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ID Cabang-0254 ID Produk- All ID AO – Semua- All Scheme ID- All From No. Kmpln-0238 To No. Kmpln-0238 Tanggal-22/Nov/2023 CollectionDay-Rabu Time :14:00 RT:
AccountID Nama Setoran Penc. ke / Absen / Juml hari Saldo M. UTJ Bayar Bayar Macet Juml. UTJ Drop Keterangan Pencairan Baru Penc.
ke Jumlah d/A t/A Dby Status Kerja M.Kerja B.Hasil Minggu Jumlah Setoran Out Out T.Tangan M. Kerja UTJ Netto
Group ID :0238 - 0254-0238, GANG KONDANG (RT SAYUTI)
0254MKS03173 ANI SURYANI 1/50 2/ 3,000.0 0 0 0 3,000.0 360.0 60.0 15.0 0 0.0 75.0
0254MKS03175 SRI SUNINGSIH 1/50 1/ 3,000.0 0 0 0 3,000.0 360.0 60.0 15.0 0 0.0 75.0
0254MKS03176 SITI ROHANI 1/50 1/ 3,000.0 0 0 0 3,000.0 360.0 60.0 15.0 0 0.0 75.0
0254MKS03177 ONISAH 1/50 1/ 3,000.0 0 0 0 3,000.0 360.0 60.0 15.0 0 0.0 75.0
0254MKS03178 MASTIAH 1/50 1/ 3,000.0 0 0 0 3,000.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 01 - 01 - 5 1,800.0 300.0 75.0 375.0
0254MKS03174 NURLENI 1/50 2/ 3,000.0 0 0 0 3,000.0 360.0 60.0 15.0 0 0.0 75.0
0254MKS03179 ENTIN NURHAYATI 1/50 1/ 3,000.0 0 0 0 3,000.0 360.0 60.0 15.0 0 0.0 75.0
0254MKS03180 MUMUN MAIMUNAH 1/50 1/ 3,000.0 0 0 0 3,000.0 360.0 60.0 15.0 0 0.0 75.0
Klpk ID: 02 - 02 - 3 1,080.0 180.0 45.0 225.0
Group Total: 8 24,000.0 24,000.0 2,880.0 480.0 120.0 0.0 600.0

Nyata:
Ke Kasir:

Nama: Nama: Annisa Nurrahmah 10737 Nama: Nama: Dewi Paramita Agustini 00206
Ketua Kmpln Account Officer Kasir Kepala Cabang