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Update 1 Nov 2025:

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@saved_cs_client */; -- -- Dumping data for table `s_approval` -- LOCK TABLES `s_approval` WRITE; /*!40000 ALTER TABLE `s_approval` DISABLE KEYS */; INSERT INTO `s_approval` VALUES (1,'P24000001',1,12,NULL,'pembelian aset CCTV\r\n- 2 kamera outdoor merk dahua\r\n- 3 kamera indoor merk dahua\r\n- 1 DVR 8 channel merk dahua\r\n- 1 HDD 1 TB merk Seagate\r\n- 1 power supply 10 A\r\n- 7 meter kabel LAN (6000/meter)',4042000,2,2,'5490 0101 1482 538','Supardi',4,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/approval/approval.1.1.jpg',NULL,3,'2024-07-04 09:35:24',NULL,0,NULL,NULL),(2,'P24000002',1,12,NULL,'pembelian Aset CCTV\r\n- 2 unit kamera out door merk dahua\r\n- 3 unit kamera in door merk dahua\r\n- 1 unit DVR 8 channel merk dahua\r\n- 1 unit HDD 1 TB merk Seagate\r\n- 1 unit power supply 10 Ampere\r\n- 7 meter kabel LAN (6000/meter)',4042000,2,2,'5490 0101 1482 538','Supardi',4,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/approval/approval.2.1.jpg',NULL,3,'2024-07-04 09:39:40',NULL,0,NULL,NULL),(3,'P24000003',3,7,NULL,'DP pembuatan pagar dengan vendor Harapan Jaya Las',2000000,2,1,'6145211623','Febrian Hidayat',5,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/approval/approval.3.1.jpg',NULL,3,'2024-07-08 09:41:58',NULL,0,NULL,NULL),(4,'P25000001',3,11,NULL,'DP 50% Produksi kitchen set a.n Mirabel senilai Rp 4.320,000 dari total biaya senilai Rp 8.640,000',4320000,2,1,'6145277144','Ushen wijaya kusuma',4,NULL,NULL,7,'2025-05-17 15:42:43',NULL,0,NULL,NULL),(5,'P25000002',3,11,NULL,'DP 50% Produksi kitchen set a.n Mirabel Senilai Rp 4.320,000 dari total biaya senilai Rp 8.640,000',4320000,2,1,'6145277144','Ushen wijaya kusuma',4,NULL,NULL,7,'2025-05-17 15:45:14',NULL,0,NULL,NULL),(6,'P25000003',3,8,NULL,'Pembayaran wifi Rumapedia',250000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-17 16:12:45',NULL,0,NULL,NULL),(7,'P25000004',2,8,NULL,'Pembayaran PDAM Rumapedia',100000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-17 16:15:05',NULL,0,NULL,NULL),(8,'P25000005',3,8,NULL,'Biaya Akomodasi jalan wahyu a.n Rahmat Batuhampar',15000,1,NULL,NULL,NULL,5,NULL,NULL,7,'2025-05-18 17:40:00',NULL,0,NULL,NULL),(9,'P25000006',3,8,NULL,'Pembelian minyak motor Rumapedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-18 17:40:34',NULL,0,NULL,NULL),(10,'P25000007',3,8,NULL,'Pembelian gembok kerangkeng meteran listrik',20000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-19 11:29:54',NULL,0,NULL,NULL),(11,'P25000008',3,8,NULL,'Pembelian kabel VGA, kabel Monitor, kabel CPU',200000,1,NULL,NULL,NULL,5,NULL,NULL,7,'2025-05-19 15:58:49',NULL,0,NULL,NULL),(12,'P25000009',3,10,NULL,'Pembelian kabel instalasi panjang 3 m, 4 kontak',35000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-21 15:46:10',NULL,0,NULL,NULL),(13,'P25000010',3,8,NULL,'Pembelian Venetian Blind pelanggan a.n Armon ukuran Lebar 70 cm x Tinggi 160 cm 1 Pcs',281652,2,1,'7865777779','A.n Sumber Prima Medan Selaras',4,NULL,NULL,7,'2025-05-23 13:15:42',NULL,0,NULL,NULL),(14,'P25000011',3,11,NULL,'DP 30% Produksi kitchen set a.n Ridwan senilai Rp 47.310,000 dari total biaya senilai Rp 157.700,000',47310000,2,1,'6145277144','Ushen wijaya kusuma',4,NULL,NULL,7,'2025-05-24 14:44:25',NULL,0,NULL,NULL),(15,'P25000012',3,7,NULL,'Pembelian\r\nParalon 1,5 inch ( 2 buah )beli yg biasa saja\r\nParalon 3,4 inch ( 2 buah ) beli yg biasa saj\r\nSemen 2 kg ( yg kiloan )',200000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-24 15:09:01',NULL,0,NULL,NULL),(16,'P25000013',3,1,NULL,'Tambahan kas kecil Rumapedia',500000,2,2,'076901003160504','ABDUL RAHIM',4,NULL,NULL,7,'2025-05-24 16:34:38',NULL,0,NULL,NULL),(17,'P25000014',3,12,NULL,'Pembayaran plastik Rumapedia',1500000,2,2,'001501000763534','AGUS EKO PURNOMO',4,NULL,NULL,7,'2025-05-25 11:36:59',NULL,0,NULL,NULL),(18,'P25000015',3,8,NULL,'Pembelian Bahan Gorden Ra Itali Pelanggan Israd ( 18.5 meter ) Supl Raya',1570000,2,2,'061701002826504','Lidya Nasril',4,'/media/uploads/approval/approval.18.1.jpg','/media/uploads/approval/approval.18.2.jpg',10,'2025-05-25 14:21:35',NULL,0,NULL,NULL),(19,'P25000016',3,8,NULL,'Pembelian Vitrase Cornelis pelanggan a.n Israd 21,8 m senilai Rp763,000',763000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-26 09:25:53',NULL,0,NULL,NULL),(20,'P25000017',3,8,NULL,'Pembelian Rel Vitrase Elite 5 batang',500000,1,NULL,NULL,NULL,5,NULL,NULL,7,'2025-05-26 09:27:11',NULL,0,NULL,NULL),(21,'P25000018',3,8,NULL,'Pembelian Rel Vitrase Elit 5 batang pelanggan a.n Israd',500000,2,2,'123','Homipedia',5,NULL,NULL,7,'2025-05-26 11:14:15',NULL,0,NULL,NULL),(22,'P25000019',3,8,NULL,'Pembelian Bahan Gorden Ra Itali J 14-1 Pelanggan Opet ( 7 meter ) Supl Raya',595000,2,2,'061701002826504','Lidya Nasril',4,NULL,NULL,10,'2025-05-26 12:34:25',NULL,0,NULL,NULL),(23,'P25000020',3,8,NULL,'Pembayaran ongkir belanja pelanggan a.n Buk Opet dari Bukittinggi ke Payakumbuh',15000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-26 16:54:10',NULL,0,NULL,NULL),(24,'P25000021',3,7,NULL,'Pembelian semen 4 kg, Meteram merek Tekiro panjang 5 m, Gergaji besi merek Tekiro',100000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-27 12:02:16',NULL,0,NULL,NULL),(25,'P25000022',3,11,NULL,'DP pembuatan Box Gorden a.n Israd ukuran panjang 220 cm & 445 cm senilai 400.000',400000,2,5,'01010210148312','efriadi',4,NULL,NULL,7,'2025-05-27 15:03:16',NULL,0,NULL,NULL),(26,'P25000023',3,11,NULL,'DP pembuatan Box Gorden a.n Israd ukuran panjang 220 cm & 445 cm senilai 400.000',400000,2,5,'01010210148312','efriadi',4,NULL,NULL,7,'2025-05-27 15:03:17',NULL,0,NULL,NULL),(27,'P25000024',3,7,NULL,'Meteran Tekiro panjang 5 meter, Kawat untuk steam 3 meter, mata gergeji, blinder klip 4 kotak',150000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-28 09:29:38',NULL,0,NULL,NULL),(28,'P25000025',3,7,NULL,'Pembelian semen 2kg',5000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-28 13:02:20',NULL,0,NULL,NULL),(29,'P25000026',3,7,NULL,'Pembelian semen 2kg',5000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-28 13:03:28',NULL,0,NULL,NULL),(30,'P25000027',4,8,NULL,'Pembelian Karangan Bunga',150000,1,NULL,NULL,NULL,5,NULL,NULL,7,'2025-05-29 11:10:33',NULL,0,NULL,NULL),(31,'P25000028',4,11,NULL,'Pembelian Hanger',1600000,2,1,'6145277144','Ushen Wijaya Kusuma',4,NULL,NULL,7,'2025-05-29 15:48:03',NULL,0,NULL,NULL),(32,'P25000029',3,10,NULL,'Pembelian karangan bunga pelanggan a.n Yessy Payonibuang',150000,2,2,'025601031013506','Riki Andre',4,NULL,NULL,7,'2025-05-30 09:50:03',NULL,0,NULL,NULL),(33,'P25000030',3,3,NULL,'Pembelian lakban 1 pcs',14000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-30 10:43:28',NULL,0,NULL,NULL),(34,'P25000031',3,8,NULL,'Ongkir Venetian Blind a.n Armon senilai Rp 42,000',42000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-05-30 10:45:43',NULL,0,NULL,NULL),(35,'P25000032',3,6,NULL,'Tambahan kas kecil rumapedia senilai Rp 500,000',500000,2,2,'076901003160504','ABDUL RAHIM',4,NULL,NULL,7,'2025-05-30 11:00:19',NULL,0,NULL,NULL),(36,'P25000033',4,5,NULL,'Pembelian Kawat S 2bngks (supl super murah)\r\nPembelian Hook Sultan 5psng (supl super murah)',140000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-05-31 14:39:58',NULL,0,NULL,NULL),(37,'P25000034',3,11,NULL,'Pembayaran DP ke 2 50% ke vendor a.n Husen senilai Rp 31.190,000',31190000,2,1,'6145277144','Ushen Wijaya Kusuma',4,NULL,NULL,7,'2025-06-02 13:21:48',NULL,0,NULL,NULL),(38,'P25000035',3,26,NULL,'Pembelian dari vendor Amagriya\r\nRel Alma\r\nRel ulir 23 - Black\r\nRel ulir 23 - Silver\r\nRel ulir 23 - Gold',8040000,2,2,'042401000970564','Rheza Erdiansyah',4,'/media/uploads/approval/approval.38.1.jpg',NULL,4,'2025-06-03 09:15:19',NULL,0,NULL,NULL),(39,'P25000036',3,7,NULL,'Pembelian breaket siku ukuran Tinggi 20cm x Lebar 22cm 7pcs pelanggan a.n Israd Tanah Mati senilai Rp 63,000',63000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-03 09:50:03',NULL,0,NULL,NULL),(40,'P25000037',4,26,NULL,'Pembelian Vitrase Rumanti Jendela Smokring 13meter Supl Nisa WW Rp 455.000',455000,2,1,'8125027624','Zulkarnaini',4,NULL,NULL,10,'2025-06-03 19:00:32',NULL,0,NULL,NULL),(41,'P25000038',3,26,NULL,'Pembelian Vitrasee Voil Pelanggan Opet 4 meter Supl Nisa WW Rp 72.000',72000,2,1,'061701001906505','Zulkarnaini.S',4,NULL,NULL,10,'2025-06-03 19:03:11',NULL,0,NULL,NULL),(42,'P25000039',3,26,NULL,'Reinburs Pembelian Bahan RA Itali Pelanggan Israd 3.4 meter Supl Raya Gorden Rp 289.000',289000,2,1,'6145191304','Abdul latif',4,NULL,NULL,10,'2025-06-03 19:05:55',NULL,0,NULL,NULL),(43,'P25000040',3,35,NULL,'Upah jahit pesanan Opet & Israd',350000,2,2,'550301012050531','Arismanto',4,'/media/uploads/approval/approval.43.1.jpg',NULL,4,'2025-06-04 13:18:13',NULL,0,NULL,NULL),(44,'P25000041',3,26,NULL,'Pembelian aksesoris',6306000,2,1,'5445276411','Deni',4,'/media/uploads/approval/approval.44.1.jpg',NULL,4,'2025-06-04 15:17:23',NULL,0,NULL,NULL),(45,'P25000042',3,26,NULL,'Raitali 16meter\r\nPelanggan Rumanti',1360000,2,2,'061701002826504','Lidya Nasril',4,'/media/uploads/approval/approval.45.1.jpg',NULL,4,'2025-06-05 13:11:52',NULL,0,NULL,NULL),(46,'P25000043',2,4,NULL,'Pembelian Tisu jumbo dan pembersih lantai Super pell',22000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-07 09:33:07',NULL,0,NULL,NULL),(47,'P25000044',3,8,NULL,'Pembayaran ongkir CMC rel gorden\r\nTanggal 6 Juni 2025\r\nSebesar Rp.459.000',459000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.47.1.jpg',NULL,7,'2025-06-07 11:46:36',NULL,0,NULL,NULL),(48,'P25000045',3,7,NULL,'Pembelian batu halaman 2karung \r\nTanggal 6 Juni 2025\r\nSebesar Rp.120.000',120000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.48.1.jpg',NULL,7,'2025-06-07 11:49:26',NULL,0,NULL,NULL),(49,'P25000046',3,10,NULL,'Pembayaran ongkir CMC rel gorden\r\nTanggal 6 Juni 2025\r\nSebesar Rp.459.000 Reimburse Pak Latif',459000,2,1,'6145191304','A.n Abdul Latif',4,'/media/uploads/approval/approval.49.1.jpg',NULL,7,'2025-06-07 15:56:01',NULL,0,NULL,NULL),(50,'P25000047',3,7,NULL,'Pembayaran pelunasan kitchen set a.n Mirabel Tanjung Pati ke vendor a.n Husen sebesar Rp4.320.000',4320000,2,1,'6145277144','Ushen wijaya kusuma',5,'/media/uploads/approval/approval.50.1.jpg',NULL,7,'2025-06-07 15:57:59',NULL,0,NULL,NULL),(51,'P25000048',3,7,NULL,'Pembelian batu halaman 2karung \r\nTanggal 6 Juni 2025\r\nSebesar Rp.120.000 Reimburse Pak Latif',120000,2,1,'6145191304','A.n Abdul Latif',4,'/media/uploads/approval/approval.51.1.jpg',NULL,7,'2025-06-07 15:58:03',NULL,0,NULL,NULL),(52,'P25000049',2,13,NULL,'Pembelian minyak motor Rumapedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-08 09:24:03',NULL,0,NULL,NULL),(53,'P25000050',3,4,NULL,'Pembelian air galon',6000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-08 09:25:01',NULL,0,NULL,NULL),(54,'P25000051',3,7,NULL,'Pembelian batu hias untuk halaman Rumapedia 3 karung sebesar Rp180,000',180000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-08 09:33:42',NULL,0,NULL,NULL),(55,'P25000052',3,1,NULL,'Tambahan kas kecil Rumapedia sebesar Rp500,000',500000,2,2,'076901003160504','ABDUL RAHIM',4,NULL,NULL,7,'2025-06-08 10:04:17',NULL,0,NULL,NULL),(56,'P25000053',3,11,NULL,'Pembayaran pelunasan kitchen set a.n Mirabel Tanjung Pati ke vendor a.n Husen sebesar Rp4.570.000',4570000,2,1,'6145277144','Ushen wijaya kusuma',4,'/media/uploads/approval/approval.56.1.jpg',NULL,7,'2025-06-08 14:27:07',NULL,0,NULL,NULL),(57,'P25000054',3,8,NULL,'Pembelian Flashdisk 32 GB Vgen Rp 85.000',85000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-12 09:03:20',NULL,0,NULL,NULL),(58,'P25000055',3,5,NULL,'Pembelian Bahan Serat Jagung Pelanggan Andre 6.6 meter Rp 218.000',218000,2,1,'6145191304','Abdul latif',4,NULL,NULL,10,'2025-06-12 09:05:18',NULL,0,NULL,NULL),(59,'P25000056',3,8,NULL,'Pembelian Bahan RA itali A-121-7 Pelanggan David 4.7 meter Rp 400.000',400000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-12 09:08:07',NULL,0,NULL,NULL),(60,'P25000057',3,26,NULL,'Pembelian Bahan Ra Itali A 121-7 Pelanggan Rumanti 26.5 meter Rp 2.252.500 ( Supl Raya )',2252500,2,2,'061701002826504','Lidya Nasril',4,NULL,NULL,10,'2025-06-12 11:48:31',NULL,0,NULL,NULL),(61,'P25000058',3,4,NULL,'Pembelian air galon sebesar Rp6,000',6000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-12 15:43:41',NULL,0,NULL,NULL),(62,'P25000059',3,4,NULL,'Pembelian tisu 2 pcs sebesar Rp20,000',20000,1,NULL,NULL,NULL,5,NULL,NULL,7,'2025-06-13 15:41:20',NULL,0,NULL,NULL),(63,'P25000060',3,34,NULL,'Perbaikan kipas angin rumapedia',50000,1,NULL,NULL,NULL,5,NULL,NULL,7,'2025-06-15 09:19:25',NULL,0,NULL,NULL),(64,'P25000061',3,27,NULL,'Pembelian minyak motor Rumapedia sebesar Rp30,000',30000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-15 14:47:59',NULL,0,NULL,NULL),(65,'P25000062',3,12,NULL,'Tambah 2 buah kamera Hilook',1000000,2,2,'549001028748535','Supardi',4,'/media/uploads/approval/approval.65.1.jpg',NULL,4,'2025-06-16 09:04:29',NULL,0,NULL,NULL),(66,'P25000063',3,36,NULL,'Paket Qurban & pengiriman ke Bandung \r\nBiaya Pengolahan Rp 500.000 \r\nStatus : Sudah dibayar ( ditalangi Latif )',500000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-16 09:12:24',NULL,0,NULL,NULL),(67,'P25000064',2,27,NULL,'Pembelian bensin transportasi untuk survey pelanggan Yolla Dharmasraya Rp 300.000',300000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-16 09:14:06',NULL,0,NULL,NULL),(68,'P25000065',3,15,NULL,'Tambahan kas kecil rumapedia Rp700,000',700000,2,2,'076901003160504','Abdul Rahim',4,NULL,NULL,11,'2025-06-16 14:40:35',NULL,0,NULL,NULL),(69,'P25000066',3,12,NULL,'Pembelian meteran kayu keperluan gorden untuk da liman Rp 40.000',40000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-16 15:23:22',NULL,0,NULL,NULL),(70,'P25000067',3,5,NULL,'Pembelian Bahan vitrase untuk gorden kupu kupu pelanggan Rumanti 11.3 meter Rp 392.000 (Supl nisa ww )',392000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-16 17:13:34',NULL,0,NULL,NULL),(71,'P25000068',3,5,NULL,'Pembelian Besi smokring jumbo 6 batang Rp 1.680.000 ( Supl Nisa ww )',1680000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-16 17:15:20',NULL,0,NULL,NULL),(72,'P25000069',3,11,NULL,'Pelunasan box gorden pelanggan a.n Israd sebesar Rp400,000',400000,2,5,'01010210148312','efriadi',5,NULL,NULL,7,'2025-06-17 14:31:54',NULL,0,NULL,NULL),(73,'P25000070',3,30,NULL,'Pembayaran PDAM sebesar Rp104,000',104000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-18 10:19:57',NULL,0,NULL,NULL),(74,'P25000071',3,8,NULL,'Pembayaran wifi rumapedia sebesar Rp257,000',257000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-18 10:21:48',NULL,0,NULL,NULL),(75,'P25000072',3,16,NULL,'Pembayaran listrik rumapedia sebesar Rp300,000',300000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-18 10:23:30',NULL,0,NULL,NULL),(76,'P25000073',3,8,NULL,'Lundry kain vitrase pelanggan a.n Israd Tanah Mati sebesar Rp21,000',21000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-18 11:33:17',NULL,0,NULL,NULL),(77,'P25000074',3,26,NULL,'Pembelian Bahan Ophelia J pelanggan Rahmi 39.2 meter Rp 2.665.000 (Supl Raya)',2665000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-18 12:49:04',NULL,0,NULL,NULL),(78,'P25000075',3,37,NULL,'Pembayarang ongkir BKT - PYK via pendi travel pelanggan rahmi Rp 20.000',20000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-18 12:51:25',NULL,0,NULL,NULL),(79,'P25000076',3,11,NULL,'Pelunasan box gorden pelanggan a.n Israd sebesar Rp400,000',400000,2,5,'01010210148312','efriadi',4,'/media/uploads/approval/approval.79.1.jpg',NULL,7,'2025-06-19 10:08:29',NULL,0,NULL,NULL),(80,'P25000077',3,37,NULL,'Pembayaran ongkir kain gorden pelanggan a.n Israd Tanah Mati ke Da Pendi sebesar Rp20,000',20000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-19 11:41:43',NULL,0,NULL,NULL),(81,'P25000078',3,37,NULL,'Pembayaran ongkir venetian blind pelanggan a.n David & a.n Dayat Sawah Padang sebesar Rp31,000',31000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-19 11:44:59',NULL,0,NULL,NULL),(82,'P25000079',2,8,NULL,'Capcut PRO sebesar Rp110,000',110000,2,5,'081318227996','ShopeePay',5,NULL,NULL,7,'2025-06-19 11:53:00',NULL,0,NULL,NULL),(83,'P25000080',2,13,NULL,'Pembayaran minyak motor rumapedia sebesar Rp28,000',28000,1,NULL,NULL,NULL,4,NULL,NULL,7,'2025-06-19 15:39:54',NULL,0,NULL,NULL),(84,'P25000081',3,4,NULL,'Pembelian Dispenser miyako pic latif Rp 180.000',180000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-21 10:34:59',NULL,0,NULL,NULL),(85,'P25000082',3,4,NULL,'Pembelian gelas kaca 6pcs pic latif Rp 36.000',36000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-21 10:35:52',NULL,0,NULL,NULL),(86,'P25000083',3,26,NULL,'Pembelian Bahan Vitrase pelanggan israd ( pemesanan ke 2 ) 7.8 meter Rp 351.000 ( Supl Yar )',351000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-21 10:40:38',NULL,0,NULL,NULL),(87,'P25000084',3,26,NULL,'Pembelian bahan ophelia-J Pelanggan Rahmi 39.2 meter (Supl Raya ) Rp 2.665.000',2665000,2,1,'6145191304','Abdul Latif',5,NULL,NULL,10,'2025-06-21 10:42:40',NULL,0,NULL,NULL),(88,'P25000085',3,26,NULL,'Pembelian tambahan poni Ra itali A121-7 pelanggan Rumanti 1.7meter ( Supl Raya ) Rp 145.000',145000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-21 10:44:37',NULL,0,NULL,NULL),(89,'P25000086',3,37,NULL,'Pembayaran ongkir bahan ophelia bkt to pyk via pendi travel pelanggan Rahmi Rp 30.000',30000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-21 10:51:22',NULL,0,NULL,NULL),(90,'P25000087',3,26,NULL,'Pembelian Smokring 2rol Rp 350.000',350000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-22 10:46:27',NULL,0,NULL,NULL),(91,'P25000088',3,26,NULL,'Pembelian Busa untuk sprei pengantin 6meter x Rp 20.000 Rp 120.000',120000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-22 10:47:30',NULL,0,NULL,NULL),(92,'P25000089',3,26,NULL,'Pembayaran ongkir Tasel pelanggan Rumanti bkt to pyk via pendi travel Rp 20.000',20000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-22 10:51:29',NULL,0,NULL,NULL),(93,'P25000090',3,26,NULL,'Pembayaran ongkir Vitrase pelanggan Rahmi bkt to pyk via pendi travel Rp 20.000',20000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-22 10:52:06',NULL,0,NULL,NULL),(94,'P25000091',3,26,NULL,'Pembelian Vitrase cornelis pelanggan Rahmi 10.7 meter (Supl Nisa ) Rp 374.500',374500,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-22 11:07:08',NULL,0,NULL,NULL),(95,'P25000092',3,11,NULL,'Tambahan DP interior pak Ridwan Tanjuang Pauah Rp.15.000.000',15000000,2,1,'8145277144','Ushen Wijaya Kusuma',4,NULL,NULL,4,'2025-06-23 08:56:11',NULL,0,NULL,NULL),(96,'P25000093',3,26,NULL,'Pembelian Bahan Nona seri 01 Pelanggan Yola (Supl Yar ) Rp 3.555.000',3555000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-23 12:34:54',NULL,0,NULL,NULL),(97,'P25000094',3,26,NULL,'Pembelian Bahan Vitrase Cornelis 119meter (Supl Nisa ) Rp 4.046.000',4046000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-23 12:37:03',NULL,0,NULL,NULL),(98,'P25000095',3,37,NULL,'Pembayaran Ongkir Bahan Nona seri 1 dan vitrase cornelis bkt to pyk via pendi travel Rp 80.000',80000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-23 12:39:03',NULL,0,NULL,NULL),(99,'P25000096',3,35,NULL,'Pembayaran Upah Jahit Vitrase dan Gorden Rumanti Rp 400.000',400000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-23 12:40:43',NULL,0,NULL,NULL),(100,'P25000097',4,35,NULL,'Pembayaran Upah Jahit gorden dan vitrase israd Rp 170.000',170000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-23 12:42:51',NULL,0,NULL,NULL),(101,'P25000098',3,35,NULL,'Pembayaran Upah Jahit gorden dan vitrase pelanggan David Rp 86.000',86000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-23 12:43:52',NULL,0,NULL,NULL),(102,'P25000099',3,26,NULL,'Pembelian Tasel benang jumbo pelanggan david 2pcs Rp 30.000',30000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-23 12:55:11',NULL,0,NULL,NULL),(103,'P25000100',1,11,NULL,'Pemabayaran dp da jo untuk kitchen set david sawah padang',2875000,2,5,'01010210148312','Efriadi',4,'/media/uploads/approval/approval.103.1.jpg','/media/uploads/approval/approval.103.2.jpg',11,'2025-06-24 10:41:54',NULL,0,NULL,NULL),(104,'P25000101',3,34,NULL,'Biaya perbaikan kipas angin sebesar 145 rb',145000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.104.1.jpg',NULL,11,'2025-06-24 12:50:16',NULL,0,NULL,NULL),(105,'P25000102',3,26,NULL,'Pembelian refil Gas LPG Rp 22.000',22000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-24 15:46:55',NULL,0,NULL,NULL),(106,'P25000103',3,26,NULL,'Pembelian Tasel Benang Jumbo 10psng (Supl Master ) Rp 300.000',300000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-06-24 15:48:28',NULL,0,NULL,NULL),(107,'P25000104',3,6,NULL,'Pengajuan uang kas kecil untuk kebutuhan operasional',400000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.107.1.jpg',NULL,11,'2025-06-24 16:36:42',NULL,0,NULL,NULL),(108,'P25000105',3,6,NULL,'Uang kas kecil untuk operasional dan biaya perbaikan kipas angin 145 rb',600000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.108.1.jpg','/media/uploads/approval/approval.108.2.jpg',11,'2025-06-25 09:40:14',NULL,0,NULL,NULL),(109,'P25000106',1,24,NULL,'Cashbon Rizal',1000000,2,4,'1230284210','Rahmad Farizal',4,NULL,NULL,4,'2025-07-01 10:58:55',NULL,0,NULL,NULL),(110,'P25000107',4,11,NULL,'Tambahan DP interior Pak Ridwan ke Husen Wijaya Kreatif',10000000,2,1,'6145277144','Ushen Wijaya Kusuma',4,'/media/uploads/approval/approval.110.1.jpg',NULL,4,'2025-07-01 11:01:57',NULL,0,NULL,NULL),(111,'P25000108',3,26,NULL,'Pembelian bahan RA itali seri 03 pelanggan Yove 72 meter Rp 6.120.000 (Supl Raya)',6120000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:12:33',NULL,0,NULL,NULL),(112,'P25000109',3,26,NULL,'Pembelian bahan ophelia seri J pelanggan Rahmi untuk poni ( Supl Raya )',340000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:14:13',NULL,0,NULL,NULL),(113,'P25000110',3,26,NULL,'Pembelian besi econo 6 batang Rp 900.000 Stok ( Supl Master )',900000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:15:52',NULL,0,NULL,NULL),(114,'P25000111',3,26,NULL,'Pembelian besi Jumbo 6 batang Rp 1.680.000 ( Supl Nisa )',1680000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:16:51',NULL,0,NULL,NULL),(115,'P25000112',3,35,NULL,'Pembayaran upah jahit pelanggan rahmi dan israd Rp 716.000',716000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:18:05',NULL,0,NULL,NULL),(116,'P25000113',3,35,NULL,'Pembayaran upah jahit Gorden ( 73.5 meter ) + vitrase ( 38.5 meter ) pelanggan Yola Rp 854.000',854000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:20:05',NULL,0,NULL,NULL),(117,'P25000114',3,4,NULL,'Pembelian keranjang untuk letak pemberat steam 2pcs Rp 80.000',80000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:22:14',NULL,0,NULL,NULL),(118,'P25000115',3,8,NULL,'Pembelian lampu 2pcs 40watt + Kabel 5 meter Rp 120.000',120000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:24:47',NULL,0,NULL,NULL),(119,'P25000116',3,27,NULL,'Pembelian bensin survey pemasangan gorden Yola Rp 400.000',400000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:25:52',NULL,0,NULL,NULL),(120,'P25000117',3,26,NULL,'Pembelian bahan nona seri 03 pelanggan Ceri 31meter Rp 1.550.000 (Supl Yar )',1550000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:27:50',NULL,0,NULL,NULL),(121,'P25000118',3,26,NULL,'Pembelian besi H&H pengganti rel econo Pelanggan Rumanti Rp 300.000',300000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:29:18',NULL,0,NULL,NULL),(122,'P25000119',3,26,NULL,'Pembelian Smokring lubang 9 Rp 700.000 ( Supl Super Murah )',700,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:31:40',NULL,0,NULL,NULL),(123,'P25000120',3,26,NULL,'Pembelian renda poni pelanggan Rumanti Rp 90.000 ( Supl Super Murah )',90000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-05 22:35:05',NULL,0,NULL,NULL),(124,'P25000121',3,11,NULL,'Box gorden Rahmi Ukuran 275 cm = Rp. 580,000',580000,2,5,'01010210148312','Efriadi',4,'/media/uploads/approval/approval.124.1.jpg',NULL,11,'2025-07-08 18:11:56',NULL,0,NULL,NULL),(125,'P25000122',3,11,NULL,'box gorden yuve',580000,2,5,'01010210148312','Efriadi',4,'/media/uploads/approval/approval.125.1.jpg',NULL,12,'2025-07-10 10:10:45',NULL,0,NULL,NULL),(126,'P25000123',3,37,NULL,'ongkir israd 50.000',50000,2,5,'01010210148312','Efriadi',4,'/media/uploads/approval/approval.126.1.jpg',NULL,12,'2025-07-10 10:13:58',NULL,0,NULL,NULL),(127,'P25000124',3,26,NULL,'upah jahit gorden vendor vanesa ( uang pak latif)\r\ngorden 2,40 x 4 pcs\r\n2,80 x 5 \r\nkain vitrase 4,32 x 1\r\n3,36 x 1',183000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.127.1.jpg',NULL,12,'2025-07-10 12:33:19',NULL,0,NULL,NULL),(128,'P25000125',1,15,NULL,'penambahan kas kecil',600000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.128.1.jpg',NULL,12,'2025-07-10 13:00:40',NULL,0,NULL,NULL),(129,'P25000126',4,11,NULL,'Tambahan DP kitchen set David',1500000,2,5,'01010210148312','afriadi',4,NULL,NULL,12,'2025-07-12 12:40:16',NULL,0,NULL,NULL),(130,'P25000127',4,11,NULL,'Tambahan DP interior Pak Ridwan',22100000,2,1,'6145277144','Ushen Wijaya Kusuma',4,'/media/uploads/approval/approval.130.1.jpg',NULL,12,'2025-07-12 14:01:50',NULL,0,NULL,NULL),(131,'P25000128',4,11,NULL,'Tambahan DP Kitchen set David Rp.1.500.000',1500000,2,5,'01010210148312','afriadi',4,'/media/uploads/approval/approval.131.1.jpg',NULL,12,'2025-07-12 16:03:51',NULL,0,NULL,NULL),(132,'P25000129',1,24,NULL,'Biaya transport pelamar dari Padang a.n Muhammad Rayhan',60000,2,5,'21030216498270','Muhammad Rayhan',4,NULL,NULL,4,'2025-07-12 18:34:35',NULL,0,NULL,NULL),(133,'P25000130',1,24,NULL,'Biaya OJT pelamar a.n Taufik',360000,2,2,'001501104085503','Taufik Ramadhan',4,NULL,NULL,4,'2025-07-12 19:45:27',NULL,0,NULL,NULL),(134,'P25000131',1,31,NULL,'penambahan mbps',250000,2,5,'111418204189','indihome',4,'/media/uploads/approval/approval.134.1.jpg',NULL,12,'2025-07-13 10:35:30',NULL,0,NULL,NULL),(135,'P25000132',1,8,NULL,'pembayaran kost peserta OJT',500000,2,2,'546101001439532','Bisana SPD',4,'/media/uploads/approval/approval.135.1.jpg',NULL,12,'2025-07-13 10:41:42',NULL,0,NULL,NULL),(136,'P25000133',4,11,NULL,'biaya jahit gorden yove (reimburse pak latif)',768000,2,1,'6145191304','Abdul Latif',4,'/media/uploads/approval/approval.136.1.jpg','/media/uploads/approval/approval.136.2.jpg',12,'2025-07-13 10:48:08',NULL,0,NULL,NULL),(137,'P25000134',2,39,NULL,'Pembayaran Affiliate 5% dari total pembayaran gorden rumanti Rp.11,900,000 yaitu sebesar Rp. 595,000',595000,2,1,'6145046321','Nena Widia',4,'/media/uploads/approval/approval.137.1.jpg','/media/uploads/approval/approval.137.2.jpg',11,'2025-07-13 15:17:52',NULL,0,NULL,NULL),(138,'P25000135',1,15,NULL,'Pengajuan uang kas kecil untuk operasional',500000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.138.1.jpg',NULL,11,'2025-07-15 11:37:32',NULL,0,NULL,NULL),(139,'P25000136',3,11,NULL,'Pembayaran DP Vendor Mas Urul Kitchen Set Kak Elda',6000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.139.1.jpg',NULL,11,'2025-07-15 14:55:42',NULL,0,NULL,NULL),(140,'P25000137',3,11,NULL,'Pembayaran DP untuk vendor datuak akrilik',500000,2,3,'1110023420165','Yulfian Azrial',4,'/media/uploads/approval/approval.140.1.jpg',NULL,11,'2025-07-15 17:08:09',NULL,0,NULL,NULL),(141,'P25000138',1,15,NULL,'penambahan saldo kas kecil',500000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-07-16 13:44:37',NULL,0,NULL,NULL),(142,'P25000139',1,8,NULL,'penambahan saldo token BCA',500000,2,1,'6145090451','token bca',4,NULL,NULL,12,'2025-07-16 14:33:58',NULL,0,NULL,NULL),(143,'P25000140',1,22,NULL,'Setor dana produksi ke Aviqa Jaya',100000000,2,2,'765101005696531','Wahyuni',4,NULL,NULL,4,'2025-07-17 10:09:45',NULL,0,NULL,NULL),(144,'P25000141',1,8,NULL,'Tambahan uang kos Rp.200,000 untuk tambahan personal karyawan OJT a.n Naufal dengan kasur dan bantal',200000,2,2,'546101001439532','BISANA SPD',4,'/media/uploads/approval/approval.144.1.jpg',NULL,11,'2025-07-17 11:20:50',NULL,0,NULL,NULL),(145,'P25000142',1,8,NULL,'Pembelian kipas angin',400000,1,NULL,NULL,NULL,5,NULL,NULL,12,'2025-07-20 11:30:56',NULL,0,NULL,NULL),(146,'P25000143',3,11,NULL,'Biaya pelunasan vendor da jo untuk pembuatan kitchen set david',1375000,2,5,'01010210148312','ERIADI',4,'/media/uploads/approval/approval.146.1.jpg',NULL,11,'2025-07-20 16:25:07',NULL,0,NULL,NULL),(147,'P25000144',1,15,NULL,'penambahan saldo kas kecil Rp 500,000',500000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-07-21 09:47:41',NULL,0,NULL,NULL),(148,'P25000145',1,22,NULL,'Setor ke Aviqa Jaya Rp.50.000.000',50000000,2,2,'765101005696531','Wahyuni',4,NULL,NULL,4,'2025-07-21 09:54:52',NULL,0,NULL,NULL),(149,'P25000146',4,8,NULL,'pembayaran DP vendor mas urul untuk project backdrop foto bapak ilham bukittinggi',2000000,2,2,'061101002931533','katifus surur',4,NULL,NULL,12,'2025-07-21 10:06:15',NULL,0,NULL,NULL),(150,'P25000147',3,8,NULL,'pembayaran servicce leptop putih',150000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-07-21 10:11:42',NULL,0,NULL,NULL),(151,'P25000148',3,16,NULL,'Tagihan Listrik bulan ini terlambat 2 hari Rp. 384,811 dibulatkan menjadi Rp.400,000 sisa nya akan di masukan ke kas kecil',400000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.151.1.jpg',NULL,11,'2025-07-22 09:45:36',NULL,0,NULL,NULL),(152,'P25000149',3,15,NULL,'Uang kas kecil Rp. 500,000 untuk operasional rumapedia',500000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.152.1.jpg',NULL,11,'2025-07-22 10:10:29',NULL,0,NULL,NULL),(153,'P25000150',1,12,NULL,'DP pembuatan meja potong\r\nTotal 4.790.000\r\nDP 3000.000',3000000,2,2,'025601021342533','Fachrurazy Awulia',4,'/media/uploads/approval/approval.153.1.jpg','/media/uploads/approval/approval.153.2.jpg',4,'2025-07-23 09:10:33',NULL,0,NULL,NULL),(154,'P25000151',4,8,NULL,'pembelian wallpaper untuk backdrop foto a.n pak ilham bukittinggi',510000,2,2,'025601092338509','Atika Handayani',4,NULL,NULL,12,'2025-07-23 16:20:32',NULL,0,NULL,NULL),(155,'P25000152',1,8,NULL,'penambahan saldo BCA',1000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-07-23 16:29:49',NULL,0,NULL,NULL),(156,'P25000153',1,30,NULL,'Pembayaran PDAM',250000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-07-25 09:10:05',NULL,0,NULL,NULL),(157,'P25000154',1,15,NULL,'Penambahan saldo kas kecil',2000000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-07-25 09:11:11',NULL,0,NULL,NULL),(158,'P25000155',4,8,NULL,'pembelian frame foto backdrop pak ilham di ambasador studio foto payakumbuh',960000,2,1,'6145043496','masrizal',4,NULL,NULL,12,'2025-07-25 11:06:59',NULL,0,NULL,NULL),(159,'P25000156',4,8,NULL,'pembelian lampu sorot backdrop pak ilham \r\ndipasar payakumbuh toko wijaya elektronik',970000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-07-25 11:08:00',NULL,0,NULL,NULL),(160,'P25000157',4,8,NULL,'pembelian bahan wallmoulding PVC backdrop foto pak ilham\r\ntoko piliang baru payakumbuh',720000,2,2,'001501002855565','Mega Diani',4,NULL,NULL,12,'2025-07-25 12:09:04',NULL,0,NULL,NULL),(161,'P25000158',3,26,NULL,'Pembelian Bahan Nona seri 3 ( 30.1 meter )pelanggan Ceri Rp 1.505.000',1505000,2,1,'6145191304','Abdul Latif',5,NULL,NULL,10,'2025-07-25 21:58:07',NULL,0,NULL,NULL),(162,'P25000159',3,26,NULL,'Pembelian bahan cornelis pelanggan ceri 13.6 meter Rp 463.000 (Supl Nisa)',463000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-25 21:59:38',NULL,0,NULL,NULL),(163,'P25000160',3,26,NULL,'Pembelian bahan ophelia (74meter) Pelanggan Yussita Rp 5.032.000 (Supl Raya)',5032000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-25 22:01:43',NULL,0,NULL,NULL),(164,'P25000161',3,26,NULL,'Pembelian kain keras 1 plastik isi 12 pcs Rp 250.000',250000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-25 22:06:22',NULL,0,NULL,NULL),(165,'P25000162',3,26,NULL,'Pembelian gunting produksi Rp 90.000',90000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-25 22:07:00',NULL,0,NULL,NULL),(166,'P25000163',3,27,NULL,'Pembelian bensin Luxio Rp 400.000',400000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-25 22:13:46',NULL,0,NULL,NULL),(167,'P25000164',3,26,NULL,'Pembelian vitrase cornelis keperluan stok 26meter Rp 884.000 (Supl Nisa)',884000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-25 22:15:50',NULL,0,NULL,NULL),(168,'P25000165',3,26,NULL,'Pembelian rel jumbo 4 batang lengkap keperluan stok Rp 1.120.000 (Supl Nisa)',1120000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-25 22:18:30',NULL,0,NULL,NULL),(169,'P25000166',3,26,NULL,'Pembelian 5 bracket jumbo pelanggan riche Rp 120.000 (Supl Aviqa Jaya)',120000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-25 22:19:36',NULL,0,NULL,NULL),(170,'P25000167',3,26,NULL,'Pembelian besi econo 5batang lengkap keperluan stok Rp 750.000 (Supl Master)',750000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-25 22:30:40',NULL,0,NULL,NULL),(171,'P25000168',3,26,NULL,'Pembelian refil gas 2x Rp 44.000',44000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-25 22:32:18',NULL,0,NULL,NULL),(172,'P25000169',4,39,NULL,'Pembayaran pembuatan sticker rumapedia mobil luxio Rp 1.400.000 ( Cassandra sticker )',1400000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-25 22:34:59',NULL,0,NULL,NULL),(173,'P25000170',4,1,NULL,'Penambahan saldo bank BCA\r\nsisa saldo Rp 324.172',2000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-07-26 12:18:21',NULL,0,NULL,NULL),(174,'P25000171',4,11,NULL,'Pelunasan Interior Pak Dayat Rp.3.774.000',3774000,2,1,'6145277144','Ushen Wijaya Kusuma',4,'/media/uploads/approval/approval.174.1.jpg',NULL,12,'2025-07-26 16:13:33',NULL,0,NULL,NULL),(175,'P25000172',4,1,NULL,'Penambahan saldo BCA Rp 7.000.000\r\nsisa saldo 1.939.172',7004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-07-26 17:01:41',NULL,0,NULL,NULL),(176,'P25000173',4,11,NULL,'pembayaran DP vendor mas urul untuk backdrop kak ayu',6000000,2,2,'061101002931533','katifus surur',4,NULL,NULL,12,'2025-07-27 11:19:12',NULL,0,NULL,NULL),(177,'P25000174',1,1,NULL,'Penambahan kas BCA Rp 2.000.000\r\nsisa kas BCA saat ini Rp 939.172',2004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-07-28 13:36:40',NULL,0,NULL,NULL),(178,'P25000175',3,26,NULL,'pembelian bahan gorden ra itali riche 23 meter',1955000,2,1,'8125027926','Lidya Nasril',4,NULL,NULL,12,'2025-07-28 13:52:01',NULL,0,NULL,NULL),(179,'P25000176',1,11,NULL,'pembayaran tukang listrik untuk backdrop pak ilham\r\nRp 200.000',200000,2,4,'0470674097','Harry Kurniawan',4,NULL,NULL,12,'2025-07-28 17:09:07',NULL,0,NULL,NULL),(180,'P25000177',1,11,NULL,'pembayaran vendor ragel untuk backdrop pak ilham bukittinggi\r\nMolding 20,3 x 17.000 = 345.000\r\nWallpaper 3roll x 65.000 = 195.000\r\nTotal 540.000',540000,2,1,'6145278621','Rinaldo ivan ragel',4,NULL,NULL,12,'2025-07-28 17:21:22',NULL,0,NULL,NULL),(181,'P25000178',3,2,NULL,'Penambahan kas saldo BCA 6145090451\r\nSisa Saldo Rp.187,902.85',2000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,11,'2025-07-29 16:52:04',NULL,0,NULL,NULL),(182,'P25000179',3,12,NULL,'Pembelian Item untuk Setup Penempatan Padang\r\n1. Brankas : Rp.300.000\r\n2. Dispenser + Galon : Rp.250.000\r\n3. Jam Dinding : Rp.50.000\r\n4. Tempat Sampah : Rp.60.000\r\n5. Kursi : Rp.700.000\r\n6. Kabel dan Colokan : Rp.150.000\r\n7. HP : Rp.5.000.000\r\n8. CCTV : Rp. 5.000.000\r\n9. Wifi : Rp.500.000\r\n10. Kertas, Pulpen & Aksesoris : Rp.150.000\r\n11. AC : Rp. 3.000.000\r\n12. Kalkulator : Rp.50.000\r\n13. Kemoceng, Keset Kaki, Gelas, Piring, Sapu, Kain Pel, Ember : Rp. 200.000',15410000,2,1,'6145090451','Abdul Latif',5,'/media/uploads/approval/approval.182.1.jpg',NULL,11,'2025-07-30 12:00:53',NULL,0,NULL,NULL),(183,'P25000180',1,8,NULL,'pembayaran supl untuk pembelian rel H&H Rp 440,000 untuk gorden riche',440000,2,1,'8125027926','Lidya Nasril',4,NULL,NULL,12,'2025-07-30 12:49:30',NULL,0,NULL,NULL),(184,'P25000181',4,11,NULL,'pelunasan kitchen set kak elda ke vendor mas urul Rp 5.000.000',5000000,2,2,'61101002931533','katifus surur',4,NULL,NULL,12,'2025-07-31 14:11:18',NULL,0,NULL,NULL),(185,'P25000182',1,1,NULL,'penambahan saldo kas BCA Rp 5.000.000 untuk pelunasann vendor mas urul untuk kitchen set kak elda\r\nsaldo BCA saat ini Rp 1.752.267',5000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-07-31 14:16:00',NULL,0,NULL,NULL),(186,'P25000183',3,35,NULL,'Pembayaran upah jahit gorden + vitrase Pelanggan Riche Rp 407.000 (Vanesha Gorden)',407000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-31 22:12:57',NULL,0,NULL,NULL),(187,'P25000184',3,35,NULL,'Pembayaran upah jahit vitrase + minimalis Pelanggan Yussita Rp 205.000( Vanesha Gorden )',205000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-31 22:14:53',NULL,0,NULL,NULL),(188,'P25000185',3,26,NULL,'Pembelian rel vitrase H&H 2 batang Rp 440.000 (Supl Raya)',440000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-31 22:20:57',NULL,0,NULL,NULL),(189,'P25000186',3,26,NULL,'Pembelian Rel Smokring Jumbo 3 batang Rp 840.000 ( Supl Nisa )',840000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-07-31 22:21:50',NULL,0,NULL,NULL),(190,'P25000187',1,24,NULL,'Pengajuan uang transport naufal untuk survey di padang selama 3 hari dan MT 1 hari dari padang ke payakumbuh\r\nKonfirmasi : Pak Rahim ke naufal \r\nRp.210.000\r\nBank BSI',210000,2,5,'1059367486','muhammad naufal irawan',4,'/media/uploads/approval/approval.190.1.jpg',NULL,12,'2025-08-01 11:01:41',NULL,0,NULL,NULL),(191,'P25000188',4,8,NULL,'Bahan ra itali rindi 7.3 meter bantu di transfer ke supl raya Rp 612.000',612000,2,1,'8125027926','Lidya Nasril',4,NULL,NULL,12,'2025-08-01 14:40:15',NULL,0,NULL,NULL),(192,'P25000189',1,15,NULL,'penambahan kas kecil Rp 600,000',600000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-08-04 09:02:14',NULL,0,NULL,NULL),(193,'P25000190',1,34,NULL,'Meja potong kain\r\nTotal : 4.790.000\r\nDP 1: 3.000.000\r\nDP 2: 1.000.000\r\nSisa: 790.000',790000,2,2,'025601021342533','Fachrurazy Awulia',4,NULL,NULL,4,'2025-08-04 09:03:03',NULL,0,NULL,NULL),(194,'P25000191',3,8,NULL,'pembelian dakron 0,5m bidang 2,5 Rp 52,000',52000,1,NULL,NULL,NULL,5,NULL,NULL,12,'2025-08-04 11:18:41',NULL,0,NULL,NULL),(195,'P25000192',4,11,NULL,'pelunasan vendor datuak akrilik Rp 1,480,000\r\nDP Rp 500,000\r\nharga deal Rp 1,980,000',1480000,2,3,'1110023420165','Yulfian Azrial',4,'/media/uploads/approval/approval.195.1.jpg',NULL,12,'2025-08-04 16:38:04',NULL,0,NULL,NULL),(196,'P25000193',1,11,NULL,'Pelunasan backdrop Ilham RSAM Bukittinggi ke vendor mas urul',2000000,2,2,'61101002931533','Katifus Surur',5,'/media/uploads/approval/approval.196.1.jpg','/media/uploads/approval/approval.196.2.jpg',11,'2025-08-05 15:29:02',NULL,0,NULL,NULL),(197,'P25000194',1,11,NULL,'Pembayaran jahit merry untuk vendor vanesa, konfirmasi bang latif dan komunikasi dengan uda ade *Rp.240.400',240400,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.197.1.jpg','/media/uploads/approval/approval.197.2.jpg',11,'2025-08-05 15:37:17',NULL,0,NULL,NULL),(198,'P25000195',1,11,NULL,'Pembayaran vendor mas urul untuk backdrop ilham RSAM Bukittinggi',2000000,2,2,'61101002931533','Katifus Surur',4,'/media/uploads/approval/approval.198.1.jpg','/media/uploads/approval/approval.198.2.jpg',11,'2025-08-05 17:24:17',NULL,0,NULL,NULL),(199,'P25000196',3,8,NULL,'pembelian kipas angin untuk rumapedia Rp 400,000',400000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-08-06 10:37:58',NULL,0,NULL,NULL),(200,'P25000197',4,11,NULL,'pembayaran vendor wiwi untuk seprai pengantin Rp 542,000',542000,2,2,'025601009655536','TRISNI WIHARTI',4,'/media/uploads/approval/approval.200.1.jpg',NULL,12,'2025-08-07 10:24:44',NULL,0,NULL,NULL),(201,'P25000198',1,15,NULL,'penambahan kas kecil Rp 600,000',600000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-08-07 11:41:05',NULL,0,NULL,NULL),(202,'P25000199',1,8,NULL,'pembayaran bahan gorden ophelia septri ke supl raya 20,3 Rp 1,380,000',1380000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.202.1.jpg',NULL,12,'2025-08-07 11:56:54',NULL,0,NULL,NULL),(203,'P25000200',1,1,NULL,'penambahan kas bca Rp 9.000.000\r\nsisa saldo bca Rp 797.858',9004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-08-08 09:42:36',NULL,0,NULL,NULL),(204,'P25000201',4,11,NULL,'pembayaran dp vendor mas urul untuk kamar set yosi Rp 7000000',7000000,2,2,'61101002931533','katifus surur',4,'/media/uploads/approval/approval.204.1.jpg',NULL,12,'2025-08-08 10:51:46',NULL,0,NULL,NULL),(205,'P25000202',4,11,NULL,'pembayaran dp 7 vendor husen untuk pelanggan ridwan',7000000,2,1,'6145277144','Ushen Wijaya Kusuma',4,'/media/uploads/approval/approval.205.1.jpg',NULL,12,'2025-08-09 16:58:31',NULL,0,NULL,NULL),(206,'P25000203',4,1,NULL,'penambahan kas bca rp 7,000,000\r\nsisa kas bca 1.317.858',7004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-08-09 17:04:02',NULL,0,NULL,NULL),(207,'P25000204',3,8,NULL,'pembayaran bahan Ra-italy untuk Poni gorden rindi ke supl raya Rp 170,000\r\nKebutuhan kain 2 meter \r\ngelombang 20 tinggi 90cm',170000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.207.1.jpg',NULL,12,'2025-08-11 13:47:37',NULL,0,NULL,NULL),(208,'P25000205',4,8,NULL,'pembelian bricket pipa double gold Rp 290,000 untuk gorden septri',290000,2,1,'5445276411','Deni',4,'/media/uploads/approval/approval.208.1.jpg',NULL,12,'2025-08-13 10:15:35',NULL,0,NULL,NULL),(209,'P25000206',4,11,NULL,'pembayaran vendor vanesa Rp 291,000 untuk gorden septri',291000,2,2,'765101021756539','Mutia vanesa',4,'/media/uploads/approval/approval.209.1.jpg','/media/uploads/approval/approval.209.2.jpg',12,'2025-08-13 14:16:36',NULL,0,NULL,NULL),(210,'P25000207',3,15,NULL,'penambahan saldo kas kecil Rp 600,000\r\nsaldo kas kecil hari ini 81.700',600000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-08-14 12:43:31',NULL,0,NULL,NULL),(211,'P25000208',3,26,NULL,'Pembelian Stok Bahan vitrase cornelis 1 roll isi 120 meter Rp 4.056.000 ( Supl Nisa )',4056000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-08-14 21:46:50',NULL,0,NULL,NULL),(212,'P25000209',3,27,NULL,'Pembelian bensin operasional Luxio Rp 400.000',400000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-08-14 21:50:24',NULL,0,NULL,NULL),(213,'P25000210',3,26,NULL,'Pembelian Smokring 4 roll Rp 560.000 ( Supl Amagriya )',560000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-08-14 21:52:56',NULL,0,NULL,NULL),(214,'P25000211',3,26,NULL,'Pembelian Bahan Ra itali Pelanggan JN interior 6,7 meter (Supl Raya ) Rp 455.600',455600,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-08-14 22:08:46',NULL,0,NULL,NULL),(215,'P25000212',3,31,NULL,'pembayaran indihome Rp 256,194',256194,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.215.1.jpg',NULL,12,'2025-08-15 17:21:20',NULL,0,NULL,NULL),(216,'P25000213',3,26,NULL,'Display 1 Rumapedia Padang Bahan Vanta seri 3 = 6.4meter Rp 403.000 ( Supl Nisa)',403000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-08-16 10:11:52',NULL,0,NULL,NULL),(217,'P25000214',3,26,NULL,'Display 2 Rumapedia Padang Bahan Vanta seri 6 = 6.4meter Rp 403.000 ( Supl Nisa)',403000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-08-16 10:12:26',NULL,0,NULL,NULL),(218,'P25000215',3,26,NULL,'Display 3 Rumapedia Padang Bahan Carlos seri 9 = 6.4meter Rp 576.000 ( Supl Nisa)',576000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,10,'2025-08-16 10:14:13',NULL,0,NULL,NULL),(219,'P25000216',3,8,NULL,'reinburse naufal pembelian kain pel Rp 25,000',25000,2,5,'1059367486','muhammad naufal irawan',4,'/media/uploads/approval/approval.219.1.jpg',NULL,12,'2025-08-16 11:04:31',NULL,0,NULL,NULL),(220,'P25000217',1,8,NULL,'reimburse nafal ember Rp 15000',15000,2,5,'1059367486','muhammad naufal irawan',4,'/media/uploads/approval/approval.220.1.jpg',NULL,12,'2025-08-16 11:06:55',NULL,0,NULL,NULL),(221,'P25000218',1,8,NULL,'reimburse naufal untuk pembelian sapu lantai Rp 35,000',35000,2,5,'1059367486','muhammad naufal irawan',4,'/media/uploads/approval/approval.221.1.jpg',NULL,12,'2025-08-16 11:08:13',NULL,0,NULL,NULL),(222,'P25000219',3,8,NULL,'reimburse naufal pembelian kemoceng Rp 15,000',15000,2,5,'1059367486','muhammad naufal irawan',4,'/media/uploads/approval/approval.222.1.jpg',NULL,12,'2025-08-16 11:09:44',NULL,0,NULL,NULL),(223,'P25000220',3,8,NULL,'reimburse naufal pembelian super pel Rp 10,000',10000,2,5,'1059367486','muhammad naufal irawan',4,'/media/uploads/approval/approval.223.1.jpg',NULL,12,'2025-08-16 11:14:52',NULL,0,NULL,NULL),(224,'P25000221',3,8,NULL,'reimburse naufal vixal Rp 5,000',5000,2,5,'1059367486','muhammad naufal irawan',4,'/media/uploads/approval/approval.224.1.jpg',NULL,12,'2025-08-16 11:19:08',NULL,0,NULL,NULL),(225,'P25000222',1,1,NULL,'penambahan kas bca Rp 2.000.000\r\nsisa saldo bca Rp 443.597',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.225.1.jpg',NULL,12,'2025-08-16 11:39:04',NULL,0,NULL,NULL),(226,'P25000223',3,8,NULL,'reimburse naufal meteran Rp 25,000',25000,2,5,'1059367486','muhammad naufal irawan',4,'/media/uploads/approval/approval.226.1.jpg',NULL,12,'2025-08-16 15:42:07',NULL,0,NULL,NULL),(227,'P25000224',1,15,NULL,'penambahan saldo kas kecil Rp 600,000',600000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-08-18 12:03:36',NULL,0,NULL,NULL),(228,'P25000225',1,30,NULL,'pembayaran pdam\r\n86,000',86000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-08-18 13:46:52',NULL,0,NULL,NULL),(229,'P25000226',1,16,NULL,'biaya listrik Rp 392,525',392525,2,5,'132300061500','kapten basita',4,NULL,NULL,12,'2025-08-18 13:48:30',NULL,0,NULL,NULL),(230,'P25000227',1,32,NULL,'Pembelian bahan cat',194000,2,5,'1059367486','Muhammad Naufal Irawan',4,'/media/uploads/approval/approval.230.1.jpg','/media/uploads/approval/approval.230.2.jpg',15,'2025-08-18 18:29:31',NULL,0,NULL,NULL),(231,'P25000228',1,11,NULL,'pembayaran vendor mas urul untuk backdrop kak ayu Rp 6,500,000',6500000,2,2,'61101002931533','katifus surur',4,'/media/uploads/approval/approval.231.1.jpg',NULL,12,'2025-08-19 09:23:09',NULL,0,NULL,NULL),(232,'P25000229',1,1,NULL,'penambahan kas bca Rp 6,500,000\r\nsisa saldo kas bca Rp 2.435.597',6504365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-08-19 09:29:07',NULL,0,NULL,NULL),(233,'P25000230',1,32,NULL,'Pembelian wpc pembersih lantai dan sikat',79800,2,5,'1059367486','Muhammad Naufal Irawan',4,'/media/uploads/approval/approval.233.1.jpg','/media/uploads/approval/approval.233.2.jpg',15,'2025-08-20 19:24:25',NULL,0,NULL,NULL),(234,'P25000231',3,1,NULL,'Penambahan Kas BCA Rp 15.000.000',15004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,10,'2025-08-21 11:07:15',NULL,0,NULL,NULL),(235,'P25000232',1,11,NULL,'Pembayaran #1 vendor mas urul untuk Kitchen Set Buk Dewi Rp 15.000.000',15000000,2,2,'61101002931533','Katifus Surur',4,'/media/uploads/approval/approval.235.1.jpg',NULL,10,'2025-08-21 11:35:32',NULL,0,NULL,NULL),(236,'P25000233',4,8,NULL,'pembayaran ongkir roller blin alex ke PT SUMBER PRIMA MARSINDO Rp 66,000',66000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO',4,'/media/uploads/approval/approval.236.1.jpg','/media/uploads/approval/approval.236.2.jpg',12,'2025-08-22 14:10:39',NULL,0,NULL,NULL),(237,'P25000234',4,15,NULL,'Penambahan saldo kas kecil Rp 600,000',600000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-08-22 17:57:46',NULL,0,NULL,NULL),(238,'P25000235',3,8,NULL,'pembayaran vendor vanesa untuk gorden display padang\r\nblackout coklat dan ungu :78,400\r\nvanta coklat dan bata :156,800\r\ncream : 89,600\r\nbiru : 78,400\r\npeach : 78,400\r\nponi gorden :30,800\r\nTotal :512,400',511000,2,2,'765101021756539','Mutia vanesa',4,'/media/uploads/approval/approval.238.1.jpg','/media/uploads/approval/approval.238.2.jpg',12,'2025-08-23 10:23:59',NULL,0,NULL,NULL),(239,'P25000236',3,11,NULL,'Cashbon vendor mas urul Rp 2.000.000',2000000,2,2,'61101002931533','katifus surur',4,'/media/uploads/approval/approval.239.1.jpg',NULL,12,'2025-08-29 15:36:04',NULL,0,NULL,NULL),(240,'P25000237',1,1,NULL,'penambahan kas bca 3.000.000\r\nsisa saldo 1.444.802',3000000,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.240.1.jpg',NULL,12,'2025-08-29 15:41:00',NULL,0,NULL,NULL),(241,'P25000238',4,8,NULL,'Pembelian kursi untuk rumapedia payakumbuh Rp 700.000',700000,2,2,'016901022888505','Dita Diansri',4,NULL,NULL,12,'2025-08-29 15:44:45',NULL,0,NULL,NULL),(242,'P25000239',3,11,NULL,'Pembayaran vendor da jo untuk box gorden padang Rp 540,000 rumapedia payakumbuh\r\nukuran L160 dan T20',540000,2,5,'1010210148312','Eriadi',4,'/media/uploads/approval/approval.242.1.jpg',NULL,12,'2025-08-29 16:24:52',NULL,0,NULL,NULL),(243,'P25000240',3,11,NULL,'pembayaran box gorden ke vendor da jo untuk display payakumbuh Rp 540,000\r\nukuran L 160 T 20',540000,2,5,'1010210148312','Eriadi',4,'/media/uploads/approval/approval.243.1.jpg',NULL,12,'2025-08-29 16:32:00',NULL,0,NULL,NULL),(244,'P25000241',4,8,NULL,'aksesoris kitchen set\r\n- rak piring atas merek huben panjang 60cm 1 set\r\n- rak sendok ABS abu - abu C35-45 (S) 1 set\r\n- rak sendok ABS abu - abu C45-45 (M) 1 set\r\n- rak piring bawah merek modeline 1 set',480000,2,1,'8050633978','Mega Diani',4,'/media/uploads/approval/approval.244.1.jpg',NULL,12,'2025-08-30 16:59:05',NULL,0,NULL,NULL),(245,'P25000242',1,32,NULL,'Pembelian kabel colokan 10 meter',62000,2,5,'1059367486','Muhammad Naufal Irawan',4,'/media/uploads/approval/approval.245.1.jpg',NULL,15,'2025-08-30 18:00:47',NULL,0,NULL,NULL),(246,'P25000243',1,32,NULL,'Pembelian penyerok air',33000,2,5,'1059367486','Muhammad Naufal Irawan',4,'/media/uploads/approval/approval.246.1.jpg',NULL,15,'2025-08-30 19:03:01',NULL,0,NULL,NULL),(247,'P25000244',1,32,NULL,'Pembelian gembok',112000,2,5,'1059367486','Muhammad Naufal Irawan',4,'/media/uploads/approval/approval.247.1.jpg',NULL,15,'2025-08-30 19:05:09',NULL,0,NULL,NULL),(248,'P25000245',1,32,NULL,'Pembelian lakban dan gunting',20000,2,5,'1059367486','Muhammad Naufal Irawan',4,'/media/uploads/approval/approval.248.1.jpg',NULL,15,'2025-08-30 19:06:20',NULL,0,NULL,NULL),(249,'P25000246',1,32,NULL,'Pembelian kabel colokan',39000,2,5,'1059367486','Muhammad Naufal Irawan',4,'/media/uploads/approval/approval.249.1.jpg',NULL,15,'2025-08-30 19:07:18',NULL,0,NULL,NULL),(250,'P25000247',1,37,NULL,'Pembayaran paket kiriman',44800,2,5,'1059367486','Muhammad Naufal Irawan',4,'/media/uploads/approval/approval.250.1.jpg',NULL,15,'2025-08-30 19:09:00',NULL,0,NULL,NULL),(251,'P25000248',3,26,NULL,'Pembelian Smokring 3pcs Rp 420.000 (Supl Amagriya )',420000,2,1,'6145191304','ABDUL LATIF',4,NULL,NULL,10,'2025-08-31 09:23:11',NULL,0,NULL,NULL),(252,'P25000249',4,26,NULL,'Display 4 Rumapedia Padang Bahan Blackout 100% sale = 6.4meter Rp 804.000 ( Supl Nisa)',804000,2,1,'6145191304','ABDUL LATIF',4,NULL,NULL,10,'2025-08-31 09:25:31',NULL,0,NULL,NULL),(253,'P25000250',4,26,NULL,'Display 5 Rumapedia Padang Bahan Blackout 100% sale = 6.4meter Rp 200.000 ( Supl Raya)',200000,2,1,'6145191304','ABDUL LATIF',4,NULL,NULL,10,'2025-08-31 09:27:34',NULL,0,NULL,NULL),(254,'P25000251',4,26,NULL,'Display 6 Rumapedia Padang Bahan Blackout 100% sale = 6.4meter Rp 200.000 ( Supl Raya)',200000,2,1,'6145191304','ABDUL LATIF',4,NULL,NULL,10,'2025-08-31 09:36:01',NULL,0,NULL,NULL),(255,'P25000252',3,27,NULL,'Pembelian bensin Luxio Rumapedia Rp 200.000',200000,2,1,'6145191304','ABDUL LATIF',4,NULL,NULL,10,'2025-08-31 09:37:15',NULL,0,NULL,NULL),(256,'P25000253',3,26,NULL,'pembelian bahan ra itali 29,5 m untuk gorden aldino',2500000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.256.1.jpg',NULL,12,'2025-08-31 11:15:36',NULL,0,NULL,NULL),(257,'P25000254',1,1,NULL,'penambahan kas bca Rp 2,500,000\r\nsisa saldo bca 1.264.802',2504365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-08-31 11:20:28',NULL,0,NULL,NULL),(258,'P25000255',1,8,NULL,'pembelian mesin shimizu seri 128 Rp 510,000',510000,2,2,'025601005603503','Eliana',4,NULL,NULL,12,'2025-08-31 13:13:42',NULL,0,NULL,NULL),(259,'P25000256',1,42,NULL,'Uang survey ruko dan kompetitor di padang selama 2 hari',100000,2,5,'1059367486','Muhammad Naufal Irawan',4,'/media/uploads/approval/approval.259.1.jpg',NULL,15,'2025-09-01 07:02:22',NULL,0,NULL,NULL),(260,'P25000257',1,42,NULL,'Biaya transportasi untuk survey sofa di padang',25000,2,5,'1059367486','Muhammad Naufal Irawan',4,'/media/uploads/approval/approval.260.1.jpg',NULL,15,'2025-09-01 07:06:40',NULL,0,NULL,NULL),(261,'P25000258',4,8,NULL,'pembelian bingkai foto tambahan 12 pcs x 40.000=480.000',480000,2,1,'6145043496','masrizal',4,NULL,NULL,12,'2025-09-01 10:12:37',NULL,0,NULL,NULL),(262,'P25000259',1,32,NULL,'Pembelian paku dan palu',55000,2,5,'1059367486','Muhammad Naufal Irawan',4,'/media/uploads/approval/approval.262.1.jpg',NULL,15,'2025-09-02 09:39:21',NULL,0,NULL,NULL),(263,'P25000260',3,26,NULL,'PVC Clear Biru\r\nStok dan pesanan pelanggan',960000,2,1,'2431076090','Samuel Yonathan',4,NULL,NULL,4,'2025-09-03 10:23:26',NULL,0,NULL,NULL),(264,'P25000261',1,1,NULL,'Tambah saldo BCA Rumapedia\r\nSisa saldo: Rp.186.032',2004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,4,'2025-09-03 10:39:39',NULL,0,NULL,NULL),(265,'P25000262',1,15,NULL,'penambahan saldo kas kecil Rp 600,000\r\nsisa saldo Rp 194,700',600000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-09-04 11:38:46',NULL,0,NULL,NULL),(266,'P25000263',2,11,NULL,'pelunasan kitchen set buk dewi ke vendor mas urul Rp 12.000.000\r\ntotal Rp 29.700.000 dan didiskon menjadi Rp 29.000.000\r\npemotongan Rp 2.000.000 cashbon mas urul',12000000,2,2,'61101002931533','katifus surur',4,'/media/uploads/approval/approval.266.1.jpg','/media/uploads/approval/approval.266.2.jpg',12,'2025-09-04 12:04:55',NULL,0,NULL,NULL),(267,'P25000264',1,1,NULL,'penambahan kas bca Rp 15.500.000\r\nsisa kas bca Rp 800.397',15504365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-09-04 12:33:03',NULL,0,NULL,NULL),(268,'P25000265',3,8,NULL,'pembayaran supl nisa untuk bahan vitrase voil tika 3.8m Rp 68.400',68400,2,2,'061701001906505','zulkarnain.s',4,'/media/uploads/approval/approval.268.1.jpg','/media/uploads/approval/approval.268.2.jpg',12,'2025-09-04 13:42:51',NULL,0,NULL,NULL),(269,'P25000266',3,8,NULL,'pembelian bahan gorden nona 1 15,4m ke supl yar Rp 770,000',770000,2,1,'8125154383','basri andhika',4,'/media/uploads/approval/approval.269.1.jpg',NULL,12,'2025-09-04 14:41:36',NULL,0,NULL,NULL),(270,'P25000267',3,26,NULL,'pembelian bahan gorden nona 15,4 meter untuk pelanggan tika Rp 770,000\r\npembelian ulang karna motif yg dikirim supl berbeda dengan yg diminta pelanggan',770000,2,1,'8125154383','basri andhika',4,NULL,NULL,12,'2025-09-05 10:03:30',NULL,0,NULL,NULL),(271,'P25000268',3,11,NULL,'Pembayaran vendor datuak akrilik untuk stiker nama pelanggan bapak ilham Rp 150,000',150000,2,3,'1110023420165','Yulfian Azrial',4,'/media/uploads/approval/approval.271.1.jpg',NULL,12,'2025-09-05 11:04:45',NULL,0,NULL,NULL),(272,'P25000269',4,11,NULL,'Pembayaran upah jahit vendor vanesa untuk pelanggan aldino Rp 252,000',252000,2,2,'765101021756539','Mutia vanesa',4,'/media/uploads/approval/approval.272.1.jpg','/media/uploads/approval/approval.272.2.jpg',12,'2025-09-05 12:04:49',NULL,0,NULL,NULL),(273,'P25000270',1,8,NULL,'pembayaran ongkir bahan gorden tika ke vanesa Rp 25.000',25000,2,2,'765101021756539','Mutia vanesa',4,'/media/uploads/approval/approval.273.1.jpg',NULL,12,'2025-09-05 12:06:15',NULL,0,NULL,NULL),(274,'P25000271',4,11,NULL,'Pembayaran DP vendor mas urul untuk kitchen set bundo Rp 12.000.000',12000000,2,2,'61101002931533','katifus surur',4,'/media/uploads/approval/approval.274.1.jpg','/media/uploads/approval/approval.274.2.jpg',12,'2025-09-06 10:45:35',NULL,0,NULL,NULL),(275,'P25000272',1,1,NULL,'Penambahan Kas BCA Rp 17.500.000\r\nsisa kas BCA Rp 1.759.362',17504365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-09-06 10:49:49',NULL,0,NULL,NULL),(276,'P25000273',3,26,NULL,'pembelian bahan gorden nona ke supl yar untuk pelanggan tiara Rp2.650.000',2650000,2,1,'8125154383','basri andhika',4,'/media/uploads/approval/approval.276.1.jpg','/media/uploads/approval/approval.276.2.jpg',12,'2025-09-06 11:03:34',NULL,0,NULL,NULL),(277,'P25000274',3,26,NULL,'PVC Strip Rumapedia Padang',960000,2,1,'2431076090','Samuel Yonathan',4,NULL,NULL,4,'2025-09-06 11:17:54',NULL,0,NULL,NULL),(278,'P25000275',3,26,NULL,'pembelian bahan gorden ra itali ke supl raya untuk pelanggan aldino Rp 2.499.000',2499000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.278.1.jpg','/media/uploads/approval/approval.278.2.jpg',12,'2025-09-06 12:03:49',NULL,0,NULL,NULL),(279,'P25000276',1,11,NULL,'Pembayaran dp vendor atuak akrilik untuk merek rumapedia Rp 1.000.000',1000000,2,3,'1110023420165','Yulfian Azrial',4,'/media/uploads/approval/approval.279.1.jpg',NULL,12,'2025-09-06 15:55:56',NULL,0,NULL,NULL),(280,'P25000277',3,26,NULL,'Pembelian Smokring 4 roll Rp 560.000 ( Supl Amagriya ) Rp 140.000',560000,2,1,'6145191304','ABDUL LATIF',4,NULL,NULL,10,'2025-09-06 20:50:36',NULL,0,NULL,NULL),(281,'P25000278',3,27,NULL,'Pembelian Bensin Survey BPS Batusangkar & BPS Bukittinggi Via Freed Rp 200.000',200000,2,1,'6145191304','ABDUL LATIF',4,NULL,NULL,10,'2025-09-06 20:52:46',NULL,0,NULL,NULL),(282,'P25000279',4,12,NULL,'Padang Pembelian Bor Portable APR 34+ Rp 450.000 ( KB Teknik )',450000,2,1,'6145191304','ABDUL LATIF',4,'/media/uploads/approval/approval.282.1.jpg',NULL,10,'2025-09-06 20:54:40',NULL,0,NULL,NULL),(283,'P25000280',3,26,NULL,'Pembelian headrail stainless steel PVC strip sebanyak 10 meter.\r\nPengiriman ke Rumapedia Padang\r\n\r\nVirtual account: 896 081318227996.\r\nDi transfer dari Mandiri Rumapedia Padang',1632500,2,3,'896 081318227996','Virtual Account',4,'/media/uploads/approval/approval.283.1.jpg',NULL,1,'2025-09-07 11:41:32',NULL,0,NULL,NULL),(284,'P25000281',3,26,NULL,'Pembelian PVC Clear Bening 2mm 20cm 50m. Sebanyak 2 roll.\r\n\r\nPembayaran via virtual account: 896 081318227996\r\nDibayarkan dari Mandiri Rumapedia Padang',1407000,2,3,'896 081318227996','Virtual Account',4,'/media/uploads/approval/approval.284.1.jpg',NULL,1,'2025-09-07 12:40:22',NULL,0,NULL,NULL),(285,'P25000282',1,39,NULL,'Beli Karung Goni, Selotip Bening, Spidol Permanen, Tali dan Bensin Motor',67000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.285.1.jpg',NULL,16,'2025-09-08 09:26:26',NULL,0,NULL,NULL),(286,'P25000283',4,39,NULL,'Membeli Fisher, Mata Bor Beton dan Sekrup untuk Pemasangan Blind di Ruko Rumapedia Padang',33000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.286.1.jpg',NULL,16,'2025-09-08 09:31:10',NULL,0,NULL,NULL),(287,'P25000284',4,11,NULL,'DP Pembuatan Rak Barang\r\nPembayaran Via Dana',800000,2,5,'0895383019505','Reni Osmadarmi',4,'/media/uploads/approval/approval.287.1.jpg','/media/uploads/approval/approval.287.2.jpg',17,'2025-09-08 11:30:26',NULL,0,NULL,NULL),(288,'P25000285',4,11,NULL,'pelunasan upah vendor vanesa untuk gorden pelanggan tika Rp 219.800',219800,2,2,'765101021756539','Mutia vanesa',4,'/media/uploads/approval/approval.288.1.jpg',NULL,12,'2025-09-08 16:48:02',NULL,0,NULL,NULL),(289,'P25000286',4,8,NULL,'pembayaran ongkir bahan gorden pelanggan tika Rp 25.000',25000,2,2,'765101021756539','Mutia vanesa',4,'/media/uploads/approval/approval.289.1.jpg',NULL,12,'2025-09-08 17:03:22',NULL,0,NULL,NULL),(290,'P25000287',4,8,NULL,'ongkir bahan gorden pelanggan tiara 35.000',35000,2,2,'765101021756539','Mutia vanesa',4,'/media/uploads/approval/approval.290.1.jpg',NULL,12,'2025-09-08 17:04:37',NULL,0,NULL,NULL),(291,'P25000288',4,8,NULL,'Pembelian Barang Penunjang di Rumapedia Padang :\r\n1. Kabel LAN sepanjang 2 meter, seharga Rp10.000\r\n2. Tempat Sampah sebanyak satu buah, seharga Rp60.000\r\n3. Keset Kamar Mandi sebanyak satu buah, seharga Rp15.000\r\n4. Kabel Listrik sepanjang 17 meter, seharga Rp68.000\r\n5. Socket 5 lubang sebanyak 1 buah, seharga Rp20.000\r\n6. Plug Adaptor sebanyak 1 buah, seharga Rp8.000',181000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.291.1.jpg','/media/uploads/approval/approval.291.2.jpg',18,'2025-09-08 21:47:36',NULL,0,NULL,NULL),(292,'P25000289',4,8,NULL,'Pembelian Barang Penunjang di Rumapedia Padang :\r\n1. Paku Dinding sebanyak 2 plastik, seharga Rp26.000\r\n2. Tissue sebanyak satu buah, seharga Rp9.000',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.292.1.jpg',NULL,18,'2025-09-09 15:32:58',NULL,0,NULL,NULL),(293,'P25000290',4,6,NULL,'Pemasukan Kas Kecil Rumapedia Padang',600000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-09-11 12:09:42',NULL,0,NULL,NULL),(294,'P25000291',4,26,NULL,'pembelian bahan vitrase voil pelanggan tika Rp 37,500',37500,2,2,'327801025166536','Chendy onendha',4,'/media/uploads/approval/approval.294.1.jpg',NULL,12,'2025-09-11 12:19:09',NULL,0,NULL,NULL),(295,'P25000292',4,39,NULL,'Pembayaran Paket dari PT. SUMBER FIRMA MARSINDO melalui ekspedisi Baraka Express',834000,2,2,'220801012084501','Ikhwanul Fajri',4,'/media/uploads/approval/approval.295.1.jpg',NULL,18,'2025-09-11 14:51:25',NULL,0,NULL,NULL),(296,'P25000293',3,37,NULL,'Pembayaran Ongkir PVC Strip Pelanggan Fredi ke Sungai Penuh via Ayu Transport Rp 110.000',110000,2,1,'6145191304','ABDUL LATIF',4,'/media/uploads/approval/approval.296.1.jpg',NULL,10,'2025-09-12 09:24:19',NULL,0,NULL,NULL),(297,'P25000294',4,11,NULL,'upah jahit tasel pelanggan an tika Rp 24000',24000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.297.1.jpg',NULL,12,'2025-09-12 11:28:30',NULL,0,NULL,NULL),(298,'P25000295',4,11,NULL,'upah jahit vitrase pelanggan tika Rp 53900',53900,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.298.1.jpg',NULL,12,'2025-09-12 11:31:16',NULL,0,NULL,NULL),(299,'P25000296',4,11,NULL,'pembayaran vitrase aldino Rp 73000',73000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.299.1.jpg',NULL,12,'2025-09-12 11:32:22',NULL,0,NULL,NULL),(300,'P25000297',4,11,NULL,'upah gorden bahan nona pelanggan tiara Rp 842800',842800,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.300.1.jpg',NULL,12,'2025-09-12 11:33:29',NULL,0,NULL,NULL),(301,'P25000298',4,11,NULL,'upah gorden ra itali pelanggan an wandra Rp 387800',387800,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.301.1.jpg',NULL,12,'2025-09-12 11:34:35',NULL,0,NULL,NULL),(302,'P25000299',1,1,NULL,'penambahan kas BCA Rp 2.000.000\r\nsisa kas BCA Rp 274.927',2000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-09-12 11:57:28',NULL,0,NULL,NULL),(303,'P25000300',2,8,NULL,'pembelian kawat S 2 bungkus Rp 60.0000',60000,2,2,'327801025166536','Chendy onendha',4,NULL,NULL,12,'2025-09-12 16:38:47',NULL,0,NULL,NULL),(304,'P25000301',4,31,NULL,'Pembayaran Indihome di Rumapedia',143387,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.304.1.jpg',NULL,18,'2025-09-13 10:06:12',NULL,0,NULL,NULL),(305,'P25000302',3,26,NULL,'Pembelian bahan PVC clear biru sebanyak 2 roll\r\nNilai 1.868.000\r\n\r\nPembayaran via virtual account',1868000,2,3,'896 081318227996','Virtual Account',4,'/media/uploads/approval/approval.305.1.jpg',NULL,1,'2025-09-13 11:23:34',NULL,0,NULL,NULL),(306,'P25000303',3,26,NULL,'Pembelian bahan PVC clear biru sebanyak 2 roll\r\nNilai 1.344.000\r\n\r\nPembayaran via virtual account Mandiri',1344000,2,3,'896 081318227996','Virtual Account',4,'/media/uploads/approval/approval.306.1.jpg',NULL,1,'2025-09-13 11:57:30',NULL,0,NULL,NULL),(307,'P25000304',2,8,NULL,'pembelian besi jumbo 2 batang lengkap + komponen bracket 10 pcs untuk pelanggan aldino',650000,2,2,'061701001906505','Zulkarnaini.s',4,NULL,NULL,12,'2025-09-13 15:32:02',NULL,0,NULL,NULL),(308,'P25000305',3,26,NULL,'pembelian besi econo 2batang lengkap ke supl master Rp 300,000 untuk pelanggan aldino',300000,2,2,'061701000441560','Junaidi',4,'/media/uploads/approval/approval.308.1.jpg',NULL,12,'2025-09-14 10:31:16',NULL,0,NULL,NULL),(309,'P25000306',3,11,NULL,'penambahan dana vendor atuak akrilik untuk pesanan rumapedia Rp 1.500.000',1500000,2,3,'765101021756539','Yulfian Azrial',4,'/media/uploads/approval/approval.309.1.jpg',NULL,12,'2025-09-14 10:35:44',NULL,0,NULL,NULL),(310,'P25000307',1,1,NULL,'penambahan kas BCA Rp 3.000.000\r\nsisa kas bca Rp 177.792',3004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-09-14 10:37:10',NULL,0,NULL,NULL),(311,'P25000308',3,11,NULL,'pembayaran upah jahit vitrase ke vendor vanesa untuk pelanggan aldino\r\nRp 157.600',157600,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.311.1.jpg',NULL,12,'2025-09-14 11:28:30',NULL,0,NULL,NULL),(312,'P25000309',3,26,NULL,'Pembelian PVC untuk sampel display Rumapedia Padang sebanyak @2 meter.\r\n\r\n- clear merah\r\n- clear kuning\r\n- solid putih\r\n- solid hitam\r\n- ribbed polar\r\n\r\nTotal nilai 371.500\r\n\r\nPembayaran via Mandiri Virtual Account',371500,2,3,'896 081318227996','Virtual Account',4,'/media/uploads/approval/approval.312.1.jpg',NULL,1,'2025-09-14 14:21:32',NULL,0,NULL,NULL),(313,'P25000310',3,26,NULL,'pembelian tassel jumbo, tutup tassel dan kaki jumbo Rp 530.000',530000,2,2,'061701000441560','Junaidi',4,'/media/uploads/approval/approval.313.1.jpg',NULL,12,'2025-09-15 14:07:56',NULL,0,NULL,NULL),(314,'P25000311',4,4,NULL,'Pembelian gula dan kopi',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-09-16 09:32:39',NULL,0,NULL,NULL),(315,'P25000312',1,1,NULL,'penambahan kas kecil Rp 800.000',800000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-09-16 14:39:24',NULL,0,NULL,NULL),(316,'P25000313',1,31,NULL,'pembayaran indihome Rp 271144',271144,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-09-16 14:41:34',NULL,0,NULL,NULL),(317,'P25000314',1,30,NULL,'pembayaran PDAM 60.000',60000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-09-16 14:43:30',NULL,0,NULL,NULL),(318,'P25000315',1,16,NULL,'pembayaran listrik 389.168',389168,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-09-16 14:44:09',NULL,0,NULL,NULL),(319,'P25000316',1,1,NULL,'penambahan kas BCA Rp 1.000.000\r\nposisi kas BCA 684.557',1004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-09-16 14:58:15',NULL,0,NULL,NULL),(320,'P25000317',1,26,NULL,'PVC Strip Putih Susu \r\nPelanggan Aga',630000,2,1,'2431076090','Samuel Yonathan',4,NULL,NULL,4,'2025-09-17 10:32:19',NULL,0,NULL,NULL),(321,'P25000318',1,12,NULL,'Pelunasan Sofa\r\nVendor : Istana Perabot Padang',2350000,2,2,'005801005773562','Sajna Mahaghani Rasyid',4,'/media/uploads/approval/approval.321.1.jpg',NULL,4,'2025-09-17 10:44:24',NULL,0,NULL,NULL),(322,'P25000319',4,30,NULL,'Biaya PDAM Rumapedia Padang',220000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-09-18 12:57:42',NULL,0,NULL,NULL),(323,'P25000320',4,16,NULL,'Biaya PLN Rumapedia Padang',270000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-09-18 12:59:01',NULL,0,NULL,NULL),(324,'P25000321',4,1,NULL,'Penambahan kas kecil rumapedia padang',300000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-09-18 12:59:49',NULL,0,NULL,NULL),(325,'P25000322',1,1,NULL,'penambahan kas BCA 1.500.000\r\nsisa kas BCA 1.028.610',1504365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-09-19 11:59:29',NULL,0,NULL,NULL),(326,'P25000323',3,26,NULL,'pembelian bahan Ophelia seri J-1 23.4 m Rp 1.591.000',1591000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.326.1.jpg','/media/uploads/approval/approval.326.2.jpg',12,'2025-09-19 12:02:51',NULL,0,NULL,NULL),(327,'P25000324',4,11,NULL,'Sisa pembayaran dengan Vendor yang memproduksi Rak Rumapedia Padang',800000,2,2,'546801023638534','Reni Osmadarmi',4,'/media/uploads/approval/approval.327.1.jpg',NULL,18,'2025-09-19 15:58:37',NULL,0,NULL,NULL),(328,'P25000325',3,8,NULL,'reimburse biaya pengantaran bahan gorden pelanggan lucy ke bang latif 20.000',20000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-09-19 16:38:23',NULL,0,NULL,NULL),(329,'P25000326',4,11,NULL,'Pembayaran vendor mas urul untuk kamar set pelanggan yosi\r\nTotal pesanan Rp 12.200.000\r\nDP awal Rp 7.000.000\r\nSisa Rp 5.200.000',5200000,2,2,'61101002931533','Katifus Surur',4,'/media/uploads/approval/approval.329.1.jpg','/media/uploads/approval/approval.329.2.jpg',12,'2025-09-20 10:04:02',NULL,0,NULL,NULL),(330,'P25000327',1,1,NULL,'penambahan kas BCA Rp 9.000.000\r\nsisa kas BCA Rp 941.975',9004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-09-20 10:05:43',NULL,0,NULL,NULL),(331,'P25000328',4,4,NULL,'Pembelian Sunlight, Spon Cuci Piring, Sabun Cair untuk Cuci Tangan',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-09-20 12:21:57',NULL,0,NULL,NULL),(332,'P25000329',3,12,NULL,'pembelian keranjang air minum Rp 65.000',65000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-09-20 12:26:05',NULL,0,NULL,NULL),(333,'P25000330',4,8,NULL,'pembayaran ongkir roller blind via baraka Rp 721.000',721000,2,3,'1110020446015','Eri haryono',4,'/media/uploads/approval/approval.333.1.jpg',NULL,12,'2025-09-20 17:16:54',NULL,0,NULL,NULL),(334,'P25000331',3,11,NULL,'pembayaran dp vendor mas urul untuk pembuatan lemari pelanggan bapak andri',1400000,2,2,'61101002931533','Katifus Surur',4,'/media/uploads/approval/approval.334.1.jpg','/media/uploads/approval/approval.334.2.jpg',12,'2025-09-21 11:32:33',NULL,0,NULL,NULL),(335,'P25000332',4,8,NULL,'Duplikat kunci Rumapedia',25000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-09-21 16:18:04',NULL,0,NULL,NULL),(336,'P25000333',1,15,NULL,'penambahan saldo kas kecil Rp 800.000',800000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-09-22 12:43:04',NULL,0,NULL,NULL),(337,'P25000334',4,11,NULL,'Pelunasan gorden lucy ke vendor vanesa',624000,2,2,'765101021756539','Mutia Vanesa',5,'/media/uploads/approval/approval.337.1.jpg',NULL,12,'2025-09-22 15:27:03',NULL,0,NULL,NULL),(338,'P25000335',1,11,NULL,'Pelunasan gorden lucy ke vendor vanesa',624000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.338.1.jpg',NULL,12,'2025-09-22 16:37:58',NULL,0,NULL,NULL),(339,'P25000336',4,3,NULL,'Pembelian Jam Dinding dan Batrai Jam',150000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-09-22 17:03:22',NULL,0,NULL,NULL),(340,'P25000337',1,11,NULL,'DP vendor mas urul untuk kitchen set wandra Rp 6.000.000\r\ntotal 9.500.000',6000000,2,2,'61101002931533','Katifus Surur',4,'/media/uploads/approval/approval.340.1.jpg',NULL,12,'2025-09-23 10:13:04',NULL,0,NULL,NULL),(341,'P25000338',1,1,NULL,'penambahan kas BCA Rp 6.000.000\r\nsisa kas BCA 1.976.840',6004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-09-23 10:17:33',NULL,0,NULL,NULL),(342,'P25000339',4,4,NULL,'1. Pembelian Kopi, Gula, dan Teh\r\n2. Pembelian Tissue\r\n3. Pembelian Air Galon',50000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-09-25 09:33:34',NULL,0,NULL,NULL),(343,'P25000340',1,1,NULL,'penambahan kas kecil Rp 600.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-09-25 11:06:31',NULL,0,NULL,NULL),(344,'P25000341',3,26,NULL,'pembelian bahan vitrase 9 m untuk pelanggan dewi lestari Rp 297.000',297000,2,2,'061701001906505','Zulkarnaini.s',4,'/media/uploads/approval/approval.344.1.jpg',NULL,12,'2025-09-25 11:23:55',NULL,0,NULL,NULL),(345,'P25000342',1,26,NULL,'pembelian bahan ophelia 13,72m Rp 930.000',930000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.345.1.jpg',NULL,12,'2025-09-25 11:47:57',NULL,0,NULL,NULL),(346,'P25000343',4,8,NULL,'Pembayaran Kerengkeng Listrik',350000,2,5,'1005.0210.29897-3','Badarun',4,NULL,NULL,18,'2025-09-26 14:17:50',NULL,0,NULL,NULL),(347,'P25000344',4,8,NULL,'Pembelian gembok kerengkeng listrik',50000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-09-26 14:23:46',NULL,0,NULL,NULL),(348,'P25000345',3,26,NULL,'pembelian smokering 1 rol',225000,2,2,'061701001906505','Zulkarnaini.s',5,'/media/uploads/approval/approval.348.1.jpg','/media/uploads/approval/approval.348.2.jpg',12,'2025-09-26 14:42:54',NULL,0,NULL,NULL),(349,'P25000346',3,26,NULL,'pembelian smokkering coklat satu rol Rp 225.000 pelanggan lucy',225000,2,2,'061701001906505','Zulkarnaini.s',4,'/media/uploads/approval/approval.349.1.jpg',NULL,12,'2025-09-27 10:30:13',NULL,0,NULL,NULL),(350,'P25000347',3,26,NULL,'pembelian bahan vitrase 1 rol Rp 4.243.200',4243200,2,2,'061701001906505','Zulkarnaini.s',4,'/media/uploads/approval/approval.350.1.jpg',NULL,12,'2025-09-27 11:02:17',NULL,0,NULL,NULL),(351,'P25000348',1,1,NULL,'penambahan kas BCA Rp 6.000.000\r\nsisa kas kecil Rp 524.194',6004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-09-27 11:06:32',NULL,0,NULL,NULL),(352,'P25000349',3,11,NULL,'pelunasan vendor mas urul untuk lemari pak andri',1000000,2,2,'61101002931533','Katifus Surur',5,'/media/uploads/approval/approval.352.1.jpg',NULL,12,'2025-09-27 14:45:57',NULL,0,NULL,NULL),(353,'P25000350',1,8,NULL,'pembelian pasir Rp 300.000\r\npapan bagus Rp 140.000\r\nbata Rp 135.000\r\nsemen Rp 144.000\r\nbesi Rp 60.000',779000,2,3,'1110012452773','Merlyna chaniago',4,'/media/uploads/approval/approval.353.1.jpg',NULL,12,'2025-09-27 15:39:22',NULL,0,NULL,NULL),(354,'P25000351',4,15,NULL,'Penambahan Kas Kecil Rumapedia Padang',600000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-09-27 17:19:01',NULL,0,NULL,NULL),(355,'P25000352',3,11,NULL,'pembayaran pelunasan vendor mas urul untuk lemari pelanggan bapak andri',1000000,2,2,'61101002931533','Katifus Surur',4,'/media/uploads/approval/approval.355.1.jpg','/media/uploads/approval/approval.355.2.jpg',12,'2025-09-28 10:25:25',NULL,0,NULL,NULL),(356,'P25000353',3,26,NULL,'pembelian bahan vitrase bu dewi lestari',455000,2,1,'8125154384','Basri andhika',4,'/media/uploads/approval/approval.356.1.jpg',NULL,12,'2025-09-28 15:35:40',NULL,0,NULL,NULL),(357,'P25000354',3,26,NULL,'pembelian bahan ophelia dewi lestari ke dua,bahan kurang 3.3m',224000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.357.1.jpg',NULL,12,'2025-09-28 15:37:55',NULL,0,NULL,NULL),(358,'P25000355',1,1,NULL,'penambahan kas BCA Rp 1.500.000\r\nsisa kas BCA Rp 496.359',1500000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-09-28 15:51:38',NULL,0,NULL,NULL),(359,'P25000356',3,26,NULL,'pembelian bahan vitrase pelangan aldino',405000,2,2,'061701001906505','Zulkarnaini.s',4,'/media/uploads/approval/approval.359.1.jpg',NULL,12,'2025-09-29 11:47:14',NULL,0,NULL,NULL),(360,'P25000357',1,7,NULL,'pembelian \r\n- Batu terawang 40 pcs\r\n- Ongkir',545000,2,5,'083169199242','Datria',4,'/media/uploads/approval/approval.360.1.jpg',NULL,12,'2025-09-29 14:06:37',NULL,0,NULL,NULL),(361,'P25000358',1,11,NULL,'pembayaran vendor vanesa untuk upah jahit gorden pelanggan dewi lestari',192000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.361.1.jpg',NULL,12,'2025-09-29 14:44:50',NULL,0,NULL,NULL),(362,'P25000359',3,26,NULL,'Pembelian PVC Strip Clear Biru ( WTA Store ) 5roll Rp 3.772.000 (VA)',3772000,2,3,'896089508965456','ABDUL LATIF',4,NULL,NULL,10,'2025-09-29 14:48:42',NULL,0,NULL,NULL),(363,'P25000360',1,15,NULL,'penambahan kas kecil Rp 600.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-09-29 14:55:12',NULL,0,NULL,NULL),(364,'P25000361',1,24,NULL,'pembayaran dp upah tukang',200000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-09-29 15:05:33',NULL,0,NULL,NULL),(365,'P25000362',1,1,NULL,'penambahan kas BCA 15.000.000\r\nsisa kas 149.724',15004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-09-29 15:10:20',NULL,0,NULL,NULL),(366,'P25000363',3,11,NULL,'pelunasan vendor mas urul untuk kitchen set bundo\r\n# total awal 24.500.000\r\n# dikurangi partisi 1.300.000\r\n# total 23.200.000\r\n# DP awal 12.000.000\r\n#sisa 11.200.000',11200000,2,2,'61101002931533','Katifus Surur',4,'/media/uploads/approval/approval.366.1.jpg','/media/uploads/approval/approval.366.2.jpg',12,'2025-09-30 10:16:09',NULL,0,NULL,NULL),(367,'P25000364',3,26,NULL,'pembelian bahan Ra itali 26,4 m untuk pelanggan ega',2244000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.367.1.jpg',NULL,12,'2025-09-30 12:19:51',NULL,0,NULL,NULL),(368,'P25000365',3,11,NULL,'Pelunasan vendor mas urul untuk kitchen set wandra Rp 3.200.000\r\nPembayaran DP Rp 6.000.000\r\nTotal pesanan Rp 9.200.000\r\nSisa 3.200.000',3200000,2,2,'61101002931533','Katifus Surur',4,'/media/uploads/approval/approval.368.1.jpg','/media/uploads/approval/approval.368.2.jpg',12,'2025-10-04 09:36:33',NULL,0,NULL,NULL),(369,'P25000366',3,26,NULL,'pembelian vitrase cornelis pelanggan ega sebanyak 10.2 meter Rp 459.000',459000,2,2,'0617 0102 1035 504','Ari Rahman Hakim',4,'/media/uploads/approval/approval.369.1.jpg',NULL,12,'2025-10-04 12:48:02',NULL,0,NULL,NULL),(370,'P25000367',1,1,NULL,'penambahan kas BCA Rp 4.000.000\r\nSisa kas BCA Rp 1.707.589',4004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-10-04 12:52:13',NULL,0,NULL,NULL),(371,'P25000368',3,11,NULL,'upah jahit gorden pelanggan ega RP 300.000',300000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.371.1.jpg',NULL,12,'2025-10-04 16:04:20',NULL,0,NULL,NULL),(372,'P25000369',3,37,NULL,'ongkir bahan gorden ega Rp 25.000',25000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.372.1.jpg',NULL,12,'2025-10-04 16:05:45',NULL,0,NULL,NULL),(373,'P25000370',3,11,NULL,'upah jahit untuk gorden pelanggan dewi lestari',176000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.373.1.jpg',NULL,12,'2025-10-04 16:07:05',NULL,0,NULL,NULL),(374,'P25000371',3,11,NULL,'upah jahit vitrase aldino',84000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.374.1.jpg',NULL,12,'2025-10-04 16:08:24',NULL,0,NULL,NULL),(375,'P25000372',3,37,NULL,'ongkir bahan vitrase aldino',20000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.375.1.jpg',NULL,12,'2025-10-04 16:09:16',NULL,0,NULL,NULL),(376,'P25000373',1,15,NULL,'penambahan kas kecil 800.000',800000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-10-04 17:11:49',NULL,0,NULL,NULL),(377,'P25000374',1,24,NULL,'cashbon mamak 200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-10-04 18:03:00',NULL,0,NULL,NULL),(378,'P25000375',1,32,NULL,'upah tukang Rp 300.000',300000,2,2,'550301031813534','Lukman hakim',4,NULL,NULL,12,'2025-10-04 18:17:08',NULL,0,NULL,NULL),(379,'P25000376',3,26,NULL,'pembelian tassel benang jumbo 10 pasang',300000,2,2,'0617 0100 0441 560','Junaidi',4,'/media/uploads/approval/approval.379.1.jpg',NULL,12,'2025-10-05 13:49:00',NULL,0,NULL,NULL),(380,'P25000377',3,26,NULL,'Pembelian Smokring 3 roll Vendor Amagriya Rp 420.000',420000,2,1,'6145191304','ABDUL LATIF',4,NULL,NULL,10,'2025-10-05 16:03:49',NULL,0,NULL,NULL),(381,'P25000378',3,26,NULL,'Pelanggan Yuli Pembelian Besi Siku L pemasangan Roller Blind Outdoor 4pcs Rp 40.000',40000,2,1,'6145191304','ABDUL LATIF',4,NULL,NULL,10,'2025-10-05 16:10:32',NULL,0,NULL,NULL),(382,'P25000379',4,4,NULL,'Pembelian kopi dan gula',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-10-06 09:39:28',NULL,0,NULL,NULL),(383,'P25000380',3,11,NULL,'pembayaran vendor kaca untuk pelanggan bundo Rp 550.000',550000,2,1,'6145267017','Toni Syahroni',4,'/media/uploads/approval/approval.383.1.jpg','/media/uploads/approval/approval.383.2.jpg',12,'2025-10-06 10:16:00',NULL,0,NULL,NULL),(384,'P25000381',1,1,NULL,'penambahan kas BCA Rp 3.000.000\r\nsisa kas saat ini Rp 285.454',3004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,12,'2025-10-06 11:14:25',NULL,0,NULL,NULL),(385,'P25000382',4,39,NULL,'Pembelian HP Rumapedia Padang merk POCO X7 5G RAM 8/256',3349000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-10-06 12:06:39',NULL,0,NULL,NULL),(386,'P25000383',4,39,NULL,'Pembelian kartu+kuota Telkomsel',90000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-10-06 12:17:07',NULL,0,NULL,NULL),(387,'P25000384',1,8,NULL,'pembelian kipas angin untuk ruangan dalam merek miyako KDB-18 PL\r\nFungsi: Wall Fan\r\nUkuran: 18”\r\nSpeed: 3\r\nMaterial Jaring : Besi\r\nPull Switch: 2 (Tali on & off / Speed Level & Tali Osilasi)\r\nDaya: 90 W\r\nBerat: 5.810 kg\r\nDimensi Inner Box 51 X 25 X 50,5 cm\r\nDimensi Inner Box 51 X 25 X 50,5 cm',420000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.387.1.jpg',NULL,12,'2025-10-06 14:04:07',NULL,0,NULL,NULL),(388,'P25000385',3,26,NULL,'pembelian bahan vitrase voil pelanggan aisyah 13,15 m Rp 263.000',263000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.388.1.jpg',NULL,12,'2025-10-06 16:34:16',NULL,0,NULL,NULL),(389,'P25000386',3,26,NULL,'pembelian bahan ophelia seri J-1 14,15 m untuk pelanggan aisyah Rp 962.000',962000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.389.1.jpg',NULL,12,'2025-10-06 16:35:49',NULL,0,NULL,NULL),(390,'P25000387',1,15,NULL,'penambahan saldo kas kecil 1.000.000\r\nsisa kas kecil 83.000',1000000,1,NULL,NULL,NULL,4,NULL,NULL,12,'2025-10-07 10:43:27',NULL,0,NULL,NULL),(391,'P25000388',3,11,NULL,'pembayaran Vendor mas urul :\r\n* Pekerjaan pemasangan kaca = Rp.320.000\r\n* Pekerjaan Pemasangan Lampu = Rp.180.000\r\nTotal pembayaran = Rp. 500.000',500000,2,2,'61101002931533','Katifus Surur',4,'/media/uploads/approval/approval.391.1.jpg',NULL,12,'2025-10-08 09:56:41',NULL,0,NULL,NULL),(392,'P25000389',3,8,NULL,'Padang Pembelian Kipas Angin Rp 230.000',230000,2,1,'6145191304','ABDUL LATIF',4,NULL,NULL,10,'2025-10-08 15:18:37',NULL,0,NULL,NULL),(393,'P25000390',1,11,NULL,'pembayaran reklame dan kerengkeng Rp 1.400.000',1400000,2,2,'0256 0102 1342 533','Fachrurazy Awulia',4,'/media/uploads/approval/approval.393.1.jpg',NULL,12,'2025-10-08 15:58:26',NULL,0,NULL,NULL),(394,'P25000391',3,26,NULL,'Pembelian bahan Ra-Itali seri J14-4 11 meter, pelanggan a.n Rosa',935000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.394.1.jpg',NULL,12,'2025-10-08 16:00:41',NULL,0,NULL,NULL),(395,'P25000392',3,39,NULL,'Cashbon A.N Hafiz',800000,2,2,'032101067250507','HAFIZ JAMARIN',4,NULL,NULL,14,'2025-10-09 13:37:14',NULL,0,NULL,NULL),(396,'P25000393',3,37,NULL,'Ongkir Da Pendi\r\nPesanan Smokering Coklat Pelanggan Ega',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-09 15:51:13',NULL,0,NULL,NULL),(397,'P25000394',1,1,NULL,'Penambahan kas BCA Rp 2.000.000\r\nSisa kas BCA Rp 259.830',2000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,14,'2025-10-09 17:02:59',NULL,0,NULL,NULL),(398,'P25000395',4,39,NULL,'Pembelian tissu sebanyak 2 buah',20000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-10-09 17:55:24',NULL,0,NULL,NULL),(399,'P25000396',3,11,NULL,'---',0,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.399.1.jpg','/media/uploads/approval/approval.399.2.jpg',14,'2025-10-11 10:48:12',NULL,0,NULL,NULL),(400,'P25000397',3,11,NULL,'Upah Jahit Vitrase Pelanggan Ega RP 141.000',141000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.400.1.jpg',NULL,14,'2025-10-11 10:57:46',NULL,0,NULL,NULL),(401,'P25000398',3,11,NULL,'Upah Jahit Gorden + Vitrase Pelanggan Aisyah RP 332.000',332000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.401.1.jpg',NULL,14,'2025-10-11 11:09:22',NULL,0,NULL,NULL),(402,'P25000399',1,7,NULL,'Pembelian Kayu Tonggak 5x7 Sebanyak 5 Batang seharga Rp 175.000\r\nOngkir RP 20.000\r\nToko UD Andi Kayu/Simas',195000,2,2,'550301020926530','Fransisca Veryariani',4,'/media/uploads/approval/approval.402.1.jpg',NULL,14,'2025-10-11 12:57:33',NULL,0,NULL,NULL),(403,'P25000400',3,7,NULL,'Reimburse Hafiz untuk biaya pembelian kayu 6x12 sebanyak 4 batang (Renovasi Rumapedia)',400000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.403.1.jpg','/media/uploads/approval/approval.403.2.jpg',19,'2025-10-11 16:14:35',NULL,0,NULL,NULL),(404,'P25000401',1,7,NULL,'Paku Panjang 4 sebanyak 1kg RP 20.000\r\nPaku Panjang 3 sebanyak 1kg RP 20.000\r\nToko Hasrad Bangunan',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.404.1.jpg',NULL,14,'2025-10-11 16:56:40',NULL,0,NULL,NULL),(405,'P25000402',3,37,NULL,'Pengiriman Tirai PVC Wilona Ke Pekanbaru\r\nBaraka Express',128000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.405.1.jpg',NULL,14,'2025-10-11 17:03:56',NULL,0,NULL,NULL),(406,'P25000403',3,37,NULL,'Pengiriman Besi Gantungan Tirai PVC Pelanggan Wilona Ke Pekanbaru\r\nBaraka Express',9000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.406.1.jpg',NULL,14,'2025-10-11 17:08:00',NULL,0,NULL,NULL),(407,'P25000404',3,1,NULL,'Penambahan saldo kas kecil Rp 700,000,-\r\nSaldo kas kecil hari ini Rp 246.200,-',700000,1,NULL,NULL,NULL,4,NULL,NULL,19,'2025-10-11 17:55:04',NULL,0,NULL,NULL),(408,'P25000405',3,37,NULL,'Pengiriman Bahan Produksi Gorden Rosa Ke Payakumbuh\r\nOngkir Da Pendi',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-11 18:13:21',NULL,0,NULL,NULL),(409,'P25000406',3,27,NULL,'Pembelian Bensin Motor Rumapedia\r\nTanpa Faktur',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-11 18:14:43',NULL,0,NULL,NULL),(410,'P25000407',3,39,NULL,'Cashbon Mamak',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-11 18:18:13',NULL,0,NULL,NULL),(411,'P25000408',3,4,NULL,'Pembelian Selang RP 120.000',120000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.411.1.jpg',NULL,14,'2025-10-12 10:12:58',NULL,0,NULL,NULL),(412,'P25000409',3,11,NULL,'DP Pembuatan Box Gorden Rosa Ke Vendor Mas Urul :\r\n- DP Ke Vendor = Rp1.300.000\r\n- Harga Deal = Rp2.000.000',1300000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.412.1.jpg',NULL,14,'2025-10-12 12:06:27',NULL,0,NULL,NULL),(413,'P25000410',3,1,NULL,'Penambahan Kas BCA Rp2.000.000\r\nSisa Kas BCA Rp653.695',2000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,14,'2025-10-12 12:51:14',NULL,0,NULL,NULL),(414,'P25000411',3,26,NULL,'Pembelian Smokering Coklat 1 Rol Rp225.000\r\nEga\r\nToko Nisa ww',225000,2,2,'0617 0102 1035 504','ARI RAHMAN HAKIM',4,'/media/uploads/approval/approval.414.1.jpg','/media/uploads/approval/approval.414.2.jpg',14,'2025-10-12 14:32:08',NULL,0,NULL,NULL),(415,'P25000412',3,26,NULL,'Pembelian Bahan Produksi Vitrase Cornelis Bidang 320cm\r\nSeri Warna : Putih\r\nSebanyak : 3,8 Meter\r\nRosa\r\nToko Nisa ww',171000,2,2,'0617 0102 1035 504','ARI RAHMAN HAKIM',4,'/media/uploads/approval/approval.415.1.jpg','/media/uploads/approval/approval.415.2.jpg',14,'2025-10-12 14:42:35',NULL,0,NULL,NULL),(416,'P25000413',3,37,NULL,'Pengiriman Vitrase Cornelis Bidang 320cm\r\nSeri Warna : Putih\r\nSebanyak : 3,8 Meter\r\nRosa\r\nOngkir Da Pendi',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.416.1.jpg',NULL,14,'2025-10-12 14:53:08',NULL,0,NULL,NULL),(417,'P25000414',3,4,NULL,'Pembelian Galon Air Minum Rp6.000',6000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-12 16:52:03',NULL,0,NULL,NULL),(418,'P25000415',3,37,NULL,'Pengiriman Roller Blinds Dari Bandung Ke Rumapedia PYK\r\nPelanggan Aisyah - Pekanbaru\r\nBaraka Express\r\nOngkir RP 88.000',88000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.418.1.jpg','/media/uploads/approval/approval.418.2.jpg',14,'2025-10-13 10:16:58',NULL,0,NULL,NULL),(419,'P25000416',3,15,NULL,'Penambahan uang kas kecil Rumapedia Padang',900000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-10-13 11:26:16',NULL,0,NULL,NULL),(420,'P25000417',3,26,NULL,'Perlengkapan Roller Blinds Outdoor Pelanggan Aisyah - Pekanbaru :\r\n- Sling = 17 Meter\r\n- Klem Sling = 16 Pcs\r\n- Besi Siku = 16 Pcs',124000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.420.1.jpg',NULL,14,'2025-10-13 11:34:05',NULL,0,NULL,NULL),(421,'P25000418',3,39,NULL,'Cashbon Mamak Rp20.000',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-13 13:13:59',NULL,0,NULL,NULL),(422,'P25000419',3,39,NULL,'Konsumsi Gorengan Rp20.000',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-13 13:21:21',NULL,0,NULL,NULL),(423,'P25000420',3,37,NULL,'Ongkir Becak Pengiriman Kayu Tonggak 6 x 12 Sebanyak 5 Pcs Untuk Pembangunan Halaman Belakang Rp25.000',25000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.423.1.jpg','/media/uploads/approval/approval.423.2.jpg',14,'2025-10-13 13:34:10',NULL,0,NULL,NULL),(424,'P25000421',3,3,NULL,'Pembelian Lakban Bening Besar Rp14.000\r\nToko Fotocopy Center Sabar Menanti',14000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.424.1.jpg',NULL,14,'2025-10-13 13:45:53',NULL,0,NULL,NULL),(425,'P25000422',3,3,NULL,'Pembelian Tisu Sebanyak 1 Pcs Seharga Rp9.000',9000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.425.1.jpg',NULL,14,'2025-10-13 13:50:28',NULL,0,NULL,NULL),(426,'P25000423',3,3,NULL,'Pembelian Spidol Snowman Rp8.000\r\nToko Foto Copy Center Sabar Menanti',8000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.426.1.jpg',NULL,14,'2025-10-14 11:13:42',NULL,0,NULL,NULL),(427,'P25000424',3,3,NULL,'Pembelian Tisu Sebanyak 1 Pcs Seharga Rp9.000',9000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.427.1.jpg',NULL,14,'2025-10-14 11:16:16',NULL,0,NULL,NULL),(428,'P25000425',3,37,NULL,'- Pengiriman Gorden & Roller Blind Ke Pekanbaru\r\n- Pelanggan Aisyah Alvina - Pekanbaru\r\n- Via Baraka Express',49000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.428.1.jpg',NULL,14,'2025-10-14 14:48:28',NULL,0,NULL,NULL),(429,'P25000426',3,1,NULL,'Penambahan saldo kas kecil Rp 700.000,-\r\nSaldo kas kecil hari ini Rp 59.200-',700000,1,NULL,NULL,NULL,4,NULL,NULL,19,'2025-10-14 17:26:12',NULL,0,NULL,NULL),(430,'P25000427',3,7,NULL,'Pembelian :\r\n- Semen 1 Sak = Rp78.000\r\n- Kotak Keramik 25 x 25 Sebanyak 3 Pcs = Rp210.000\r\nUntuk Renovasi Halaman Belakang Rumapedia',288000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.430.1.jpg',NULL,14,'2025-10-15 12:01:27',NULL,0,NULL,NULL),(431,'P25000428',3,7,NULL,'Pembelian :\r\n- Pipa 3 Inci Sebanyak 1 Batang = Rp85.000\r\n- Elbou 3 Inci Sebanyak 2 Pcs = Rp20.000\r\n- Saringan Lantai Sebanyak 1 Buah = Rp20.000\r\nUntuk Renovasi Halaman Belakang Rumapedia',125000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.431.1.jpg',NULL,14,'2025-10-15 12:23:55',NULL,0,NULL,NULL),(432,'P25000429',3,39,NULL,'Cashbon Mamak Rp15.000',15000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-15 12:30:17',NULL,0,NULL,NULL),(433,'P25000430',3,4,NULL,'Pembelian Gula Di Warung Depan Seharga Rp5.000',5000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.433.1.jpg',NULL,14,'2025-10-15 12:31:14',NULL,0,NULL,NULL),(434,'P25000431',3,11,NULL,'Upah Jahit Vanesa\r\nGorden & Vitrase Pelanggan Rosa',244000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.434.1.jpg','/media/uploads/approval/approval.434.2.jpg',14,'2025-10-15 14:26:20',NULL,0,NULL,NULL),(435,'P25000432',3,7,NULL,'Pembelian :\r\n- Paku Seng = 2 Kotak Rp50.000\r\n- Paku 2 = 1 Kilo Rp22.000\r\nUntuk Renovasi Halaman Belakang Rumapedia',72000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.435.1.jpg',NULL,14,'2025-10-16 10:08:19',NULL,0,NULL,NULL),(436,'P25000433',3,16,NULL,'Pembayaran biaya listrik + ongkir BRI link 216.000',216000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.436.1.jpg',NULL,18,'2025-10-16 11:10:37',NULL,0,NULL,NULL),(437,'P25000434',4,30,NULL,'Pembayaran PDAM',218000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.437.1.jpg',NULL,18,'2025-10-16 11:13:51',NULL,0,NULL,NULL),(438,'P25000435',4,15,NULL,'Penambahan saldo kas kecil rumapedia padang Rp600.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-10-16 11:19:10',NULL,0,NULL,NULL),(439,'P25000436',3,27,NULL,'Pembelian Bensin Untuk Motor Rumapedia Rp30.000',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.439.1.jpg',NULL,14,'2025-10-16 11:23:39',NULL,0,NULL,NULL),(440,'P25000437',3,8,NULL,'Pembelian Speaker Advance',59000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.440.1.jpg',NULL,14,'2025-10-16 16:57:15',NULL,0,NULL,NULL),(441,'P25000438',4,4,NULL,'Pengajuan pembelian Kopi, Teh, dan Gula',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-10-17 10:12:07',NULL,0,NULL,NULL),(442,'P25000439',3,11,NULL,'Pembayaran papan nama vendor datuak sebesar Rp 600.000,-',600000,2,3,'1110023420165','Yulfian Azrial',4,NULL,NULL,19,'2025-10-17 13:35:34',NULL,0,NULL,NULL),(443,'P25000440',3,42,NULL,'Biaya Operasional Mamak Untuk Pemasangan Yulius Di Padang Sebesar Rp 100.000,-',100000,1,NULL,NULL,NULL,4,NULL,NULL,19,'2025-10-17 17:22:24',NULL,0,NULL,NULL),(444,'P25000441',3,39,NULL,'-',0,1,NULL,NULL,NULL,5,NULL,NULL,14,'2025-10-18 12:19:37',NULL,0,NULL,NULL),(445,'P25000442',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000\r\nSaldo Kas Kecil Rumapedia Payakumbuh Hari Ini Rp65.200',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-18 12:19:47',NULL,0,NULL,NULL),(446,'P25000443',3,39,NULL,'Cashbon Mamak Rp100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-18 16:37:25',NULL,0,NULL,NULL),(447,'P25000444',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.000.000\r\nSisa Saldo Kas BCA Rumapedia Payakumbuh Saat Ini Rp88.560',3000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,14,'2025-10-18 16:40:32',NULL,0,NULL,NULL),(448,'P25000445',3,37,NULL,'Pengiriman Wooden Blind Ke Rumapedia Payakumbuh\r\nPelanggan Rosa\r\nVia Baraka Express Rp34.000',34000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.448.1.jpg',NULL,14,'2025-10-18 16:50:08',NULL,0,NULL,NULL),(449,'P25000446',3,36,NULL,'Pembelian Terpal 12 Meter Untuk Atap Halaman Belakang Rumapedia Rp180.000',180000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.449.1.jpg',NULL,14,'2025-10-18 18:02:52',NULL,0,NULL,NULL),(450,'P25000447',1,32,NULL,'Upah Tukang Pak Man\r\nHalaman Belakang Rumapedia',1000000,2,2,'550301031813534','Lukman Hakim',4,NULL,NULL,14,'2025-10-18 18:09:07',NULL,0,NULL,NULL),(451,'P25000448',3,16,NULL,'Pembayaran Tagihan Listrik PLN',367331,2,5,'132300061500','KAPTEN BASITA',4,'/media/uploads/approval/approval.451.1.jpg',NULL,14,'2025-10-19 10:00:12',NULL,0,NULL,NULL),(452,'P25000449',3,16,NULL,'Pembayaran PLN Rp216.460',216460,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.452.1.jpg',NULL,18,'2025-10-19 11:24:10',NULL,0,NULL,NULL),(453,'P25000450',3,30,NULL,'Biaya PDAM Rp216.937',216937,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.453.1.jpg',NULL,18,'2025-10-19 11:26:08',NULL,0,NULL,NULL),(454,'P25000451',3,31,NULL,'Pembayaran Wifi Indihome Rumapedia Payakumbuh',274950,2,5,'111418204189','Indihome',4,'/media/uploads/approval/approval.454.1.jpg',NULL,14,'2025-10-19 13:14:50',NULL,0,NULL,NULL),(455,'P25000452',3,26,NULL,'Pembelian Bahan Produksi Gorden Ophelia J-1\r\nPelanggan Buk Dewi Handayani\r\nToko Raya',3876000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.455.1.jpg',NULL,14,'2025-10-19 15:03:38',NULL,0,NULL,NULL),(456,'P25000453',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.000.000\r\nSisa Saldo Kas BCA Saat Ini Rp1.450.144',3000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,14,'2025-10-19 15:06:59',NULL,0,NULL,NULL),(457,'P25000454',3,11,NULL,'Pembayaran DP Ke Vendor Mas Urul\r\nKitchen Set Pelanggan Heru\r\nDP : Rp7.000.000\r\nTotal : Rp13.200.000',7000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.457.1.jpg',NULL,14,'2025-10-19 17:33:34',NULL,0,NULL,NULL),(458,'P25000455',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp7.000.000\r\nSisa Saldo Kas BCA Saat Ini Rp4.454.509',7000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,14,'2025-10-19 17:45:32',NULL,0,NULL,NULL),(459,'P25000456',4,8,NULL,'Pembelian Speaker di Rumapedia Padang di MR.DIY',59000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-10-19 18:08:01',NULL,0,NULL,NULL),(460,'P25000457',3,26,NULL,'Pembelian Besi Siku Sebanyak 7 pcs Untuk Box Gorden Pelanggan Rosa',59500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.460.1.jpg',NULL,14,'2025-10-20 12:15:57',NULL,0,NULL,NULL),(461,'P25000458',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.000.000\r\nSisa Saldo Kas BCA Saat Ini Rp580.374',2000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,14,'2025-10-20 12:28:51',NULL,0,NULL,NULL),(462,'P25000459',3,39,NULL,'Cashbon Mamak',15000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-20 12:38:42',NULL,0,NULL,NULL),(463,'P25000460',3,26,NULL,'Pembelian Tassel Benang Jumbo/Bahagia Sebanyak :\r\n- Coklat 10 Pasang (Untuk Pelanggan Buk Dewi Handayani)\r\n- Silver 10 Pasang (Untuk Pelanggan Rosa)',600000,2,2,'0617 01 000441 56 0','JUNAIDI',4,'/media/uploads/approval/approval.463.1.jpg',NULL,14,'2025-10-20 12:52:37',NULL,0,NULL,NULL),(464,'P25000461',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh Ke Brilink',43500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.464.1.jpg',NULL,14,'2025-10-20 15:30:39',NULL,0,NULL,NULL),(465,'P25000462',3,7,NULL,'Pembelian Kebutuhan Bahan Bangunan Tukang :\r\n- Kloset duty dengan harga Rp 235.000,- di Sakinah Tunas Bangunan\r\n- Atap Seng 5 lembar Rp 54.000,- Perlembar di Toko Sakinah Tunas Bangunan Total Rp270.000',505000,2,1,'6145104690','FITHRA ZIKRI',4,'/media/uploads/approval/approval.465.1.jpg','/media/uploads/approval/approval.465.2.jpg',14,'2025-10-20 15:31:14',NULL,0,NULL,NULL),(466,'P25000463',3,38,NULL,'Upah Mamak Rp150.000 ( Rosa Upah Pemasangan Gorden + Steam Gorden & Til 3 Jendela Rp150.000 )',150000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-20 18:24:17',NULL,0,NULL,NULL),(467,'P25000464',3,37,NULL,'Ongkir Da Pendi Pengiriman :\r\n- Bahan Produksi Gorden Ophelia J-1 57 Meter Pelanggan Buk Dewi Handayani\r\n- Tassel 20 Pasang Pelanggan Buk Dewi Handayani & Rosa',40000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-20 18:27:37',NULL,0,NULL,NULL),(468,'P25000465',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000\r\nSaldo Kas Kecil Rumapedia Payakumbuh Hari Ini Rp23.200',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-21 11:15:17',NULL,0,NULL,NULL),(469,'P25000466',3,27,NULL,'Pembelian Bensin Mobil Rumapedia',100000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.469.1.jpg',NULL,14,'2025-10-21 11:49:12',NULL,0,NULL,NULL),(470,'P25000467',3,42,NULL,'Biaya Transport Bang Rizal Untuk Pengantaran Papan Nama Pelanggan Ilham Ke Bukittinggi',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-21 12:14:18',NULL,0,NULL,NULL),(471,'P25000468',4,1,NULL,'Penambahan kas kecil rumapedia padang',600000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-10-21 12:43:14',NULL,0,NULL,NULL),(472,'P25000469',3,7,NULL,'Pembelian Kebutuhan Bahan Bangunan Tukang :\r\n- Kayu 3x5 Sebanyak 5 Batang ( Rp15.000/Batang ) Total Rp75.000\r\n- Ongkir Becak Rp20.000\r\nUntuk Renovasi Halaman Belakang',95000,2,2,'550301020926530','Fransisca Very Ariani',4,'/media/uploads/approval/approval.472.1.jpg','/media/uploads/approval/approval.472.2.jpg',14,'2025-10-21 12:50:40',NULL,0,NULL,NULL),(473,'P25000470',3,11,NULL,'Pelunasan Pembuatan Box Gorden Rosa Ke Vendor Mas Urul :\r\n- DP Ke Vendor = Rp1.300.000\r\n- Harga Deal = Rp2.000.000\r\n\r\n- Sisa Rp700.000',700000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.473.1.jpg',NULL,14,'2025-10-21 13:26:36',NULL,0,NULL,NULL),(474,'P25000471',3,41,NULL,'Pengambilan besi gold stok 40 batang oleh Amagriya',2304000,2,2,'076901003160504','ABDUL RAHIM',2,'/media/uploads/approval/approval.474.1.jpg',NULL,4,'2025-10-22 23:00:55',NULL,0,NULL,NULL),(475,'P25000472',3,26,NULL,'- Bahan Gorden Ra-Itali Seri A 121-6\r\n- Sepanjang 16 Meter\r\n- Pelanggan Nanda - Sicincin',1360000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.475.1.jpg',NULL,14,'2025-10-23 11:13:40',NULL,0,NULL,NULL),(476,'P25000473',3,26,NULL,'- Bahan Gorden Ophelia Seri - J\r\n- Sepanjang 19 Meter\r\n- Pelanggan Kezya - Tambago',1292000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.476.1.jpg','/media/uploads/approval/approval.476.2.jpg',14,'2025-10-23 11:18:49',NULL,0,NULL,NULL),(477,'P25000474',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.000.000\r\nSisa Saldo Kas BCA Saat Ini Rp677.239',3000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,14,'2025-10-23 11:29:59',NULL,0,NULL,NULL),(478,'P25000475',3,7,NULL,'- Kayu 5x7 Sebanyak 3 Batang Dengan Harga Rp35.000 X 3 batang = Rp105.000\r\n- Papan 2/20 Untuk Rak Seharga Rp38.000 X 4 batang = Rp152.000\r\n- Ongkir Rp20.000\r\nTotal Biaya Rp277.000',277000,2,2,'550301020926530','Fransisca Very Ariani',4,'/media/uploads/approval/approval.478.1.jpg',NULL,14,'2025-10-23 12:49:15',NULL,0,NULL,NULL),(479,'P25000476',3,11,NULL,'- Upah Jahit Gorden Pelanggan Dewi Handayani\r\n- Vendor Vanesa',485000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.479.1.jpg','/media/uploads/approval/approval.479.2.jpg',14,'2025-10-23 13:23:53',NULL,0,NULL,NULL),(480,'P25000477',3,37,NULL,'Pengiriman Bahan Produksi Gorden Ke Payakumbuh\r\n- Pelanggan Kezya\r\n- Pelanggan Nanda\r\nVia Da Pendi',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-23 18:42:08',NULL,0,NULL,NULL),(481,'P25000478',3,27,NULL,'Pembelian Bensin Untuk Motor Rumapedia Rp30.000',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.481.1.jpg',NULL,19,'2025-10-24 14:37:12',NULL,0,NULL,NULL),(482,'P25000479',3,4,NULL,'Pembelian Galon Air Minum Rp6.000',6000,1,NULL,NULL,NULL,4,NULL,NULL,19,'2025-10-24 14:39:47',NULL,0,NULL,NULL),(483,'P25000480',3,39,NULL,'Cashbon Mamak Rp30.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-25 10:13:23',NULL,0,NULL,NULL),(484,'P25000481',3,7,NULL,'Pembelian Tepung Keramik 1 Bungkus Berwarna Biru Dengan Harga Rp20.000\r\nUntuk Renovasi Halaman Belakang\r\nDi Toko Hasrad Bangunan',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.484.1.jpg',NULL,14,'2025-10-25 10:26:19',NULL,0,NULL,NULL),(485,'P25000482',3,42,NULL,'Pencucian 2 Motor Operasional Rumapedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-25 13:51:03',NULL,0,NULL,NULL),(486,'P25000483',3,39,NULL,'Cashbon Mamak',15000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-25 13:52:14',NULL,0,NULL,NULL),(487,'P25000484',3,39,NULL,'Biaya Sumbangan',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-25 13:56:28',NULL,0,NULL,NULL),(488,'P25000485',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp262.604',2004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,14,'2025-10-25 14:06:25',NULL,0,NULL,NULL),(489,'P25000486',3,11,NULL,'- Upah Jahit Gorden Ophelia\r\n- Pelanggan Kezya\r\n- Vendor Vanesa',266000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.489.1.jpg',NULL,14,'2025-10-25 14:12:58',NULL,0,NULL,NULL),(490,'P25000487',3,11,NULL,'- Upah Jahit Gorden Ra-Itali\r\n- Pelanggan Nanda\r\n- Vendor Vanesa',240000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.490.1.jpg',NULL,14,'2025-10-25 14:13:53',NULL,0,NULL,NULL),(491,'P25000488',1,32,NULL,'Pelunasan Upah Tukang Pak Man\r\nHalaman Belakang Rumapedia',500000,2,2,'550301031813534','Lukman Hakim',4,NULL,NULL,19,'2025-10-25 15:36:17',NULL,0,NULL,NULL),(492,'P25000489',3,39,NULL,'Tambahan Cashbon Mamak',2000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-25 16:15:08',NULL,0,NULL,NULL),(493,'P25000490',3,42,NULL,'Biaya Pencucian Mobil Operasional Rumapedia',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.493.1.jpg',NULL,14,'2025-10-25 16:38:48',NULL,0,NULL,NULL),(494,'P25000491',3,39,NULL,'Cashbon Mamak Rp50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-26 09:39:43',NULL,0,NULL,NULL),(495,'P25000492',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia',150000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.495.1.jpg',NULL,14,'2025-10-26 16:13:59',NULL,0,NULL,NULL),(496,'P25000493',3,39,NULL,'Cashbon Mamak Rp50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-27 09:38:12',NULL,0,NULL,NULL),(497,'P25000494',3,11,NULL,'- Upah Jahit Vitrase\r\n- Pelanggan Nanda\r\n- Vendor Vanesa',98000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.497.1.jpg',NULL,14,'2025-10-27 09:55:20',NULL,0,NULL,NULL),(498,'P25000495',3,11,NULL,'- Upah Jahit Vitrase\r\n- Pelanggan Kezya\r\n- Vendor Vanesa',88000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.498.1.jpg',NULL,14,'2025-10-27 09:56:37',NULL,0,NULL,NULL),(499,'P25000496',3,26,NULL,'- Pembelian Bahan Produksi Vitrase Serat Jagung\r\n- Sebanyak 3,8 Meter\r\n- Pelanggan Ce Ping\r\n- Toko Raya',171000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.499.1.jpg',NULL,14,'2025-10-27 15:52:34',NULL,0,NULL,NULL),(500,'P25000497',3,39,NULL,'Cashbon Mamak',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-27 16:12:20',NULL,0,NULL,NULL),(501,'P25000498',3,37,NULL,'Ongkir Da Pendi\r\nPengiriman :\r\n- Hook Minimalis 12 Pasang ( Pelanggan Buk Dewi Handayani & Kezya )\r\n- Bahan Produksi Gorden Nona 1# ( Pelanggan Ce Ping )',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-27 16:44:30',NULL,0,NULL,NULL),(502,'P25000499',3,26,NULL,'- Pembelian Bahan Produksi Gorden Nona 1#\r\n- Sebanyak 3,75 Meter\r\n- Pelanggan Ce Ping\r\n- Toko Yar',187500,2,1,'812 5154 383','BASRI ANDHIKA',4,'/media/uploads/approval/approval.502.1.jpg',NULL,14,'2025-10-27 17:20:27',NULL,0,NULL,NULL),(503,'P25000500',2,19,NULL,'DP Gorden Ce Ping Rp600.000',600000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.503.1.jpg',NULL,14,'2025-10-27 18:14:46',NULL,0,NULL,NULL),(504,'P25000501',3,38,NULL,'Upah Mamak Pemasangan Gorden A.N Nanda - Sicincin',123000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-28 09:44:40',NULL,0,NULL,NULL),(505,'P25000502',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia',27000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.505.1.jpg',NULL,14,'2025-10-28 09:57:03',NULL,0,NULL,NULL),(506,'P25000503',3,39,NULL,'Cashbon Mamak',200000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-28 10:15:24',NULL,0,NULL,NULL),(507,'P25000504',3,42,NULL,'Uang Jalan Mamak Ke Padang Untuk Pengukuran Ulang Ta Wan & Ichiban',200000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-28 10:20:05',NULL,0,NULL,NULL),(508,'P25000505',3,26,NULL,'Pembelian Hook Minimalis Tembaga 12 Pasang\r\nPelanggan Kezya & Buk Dewi Handayani\r\nToko Nisa WW',455000,2,2,'0617 0102 1035 504','ARI RAHMAN HAKIM',5,'/media/uploads/approval/approval.508.1.jpg',NULL,14,'2025-10-28 11:02:30',NULL,0,NULL,NULL),(509,'P25000506',3,39,NULL,'Reimburse Bang Hafiz Biaya Parkir Rp2.000',2000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-28 11:30:21',NULL,0,NULL,NULL),(510,'P25000507',3,37,NULL,'- Pengiriman Vitrase Ke Payakumbuh Pelanggan Ce Ping\r\n- Toko Raya\r\n\r\n- Pengembalian Hook Minimalis Tembaga Dekorasi Ke Bukittinggi\r\n- Toko Nisa WW\r\n\r\nVia Da Pendi',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-28 16:05:00',NULL,0,NULL,NULL),(511,'P25000508',3,8,NULL,'Pembelian Kursi 2 Unit Untuk Rumapedia Payakumbuh',370000,2,5,'7142916821','Agusmel',4,'/media/uploads/approval/approval.511.1.jpg','/media/uploads/approval/approval.511.2.jpg',14,'2025-10-28 17:01:17',NULL,0,NULL,NULL),(512,'P25000509',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp333.969',2004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,14,'2025-10-29 10:11:46',NULL,0,NULL,NULL),(513,'P25000510',3,8,NULL,'Pembelian Vinyl Sebanyak 3 Box\r\nVia Shoope\r\nToko Ecosen Official Store',753400,2,1,'0','A',4,'/media/uploads/approval/approval.513.1.jpg',NULL,14,'2025-10-29 11:08:07',NULL,0,NULL,NULL),(514,'P25000511',3,4,NULL,'Pembelian Gas Untuk Kebutuhan Steam\r\nWarung Ayah Bunda ( Warung Depan Kantor )',22000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.514.1.jpg',NULL,14,'2025-10-29 14:30:35',NULL,0,NULL,NULL),(515,'P25000512',3,39,NULL,'Cashbon Mamak',8000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-29 14:32:44',NULL,0,NULL,NULL),(516,'P25000513',3,39,NULL,'Cashbon Mamak',2000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-29 18:26:10',NULL,0,NULL,NULL),(517,'P25000514',4,4,NULL,'Pembelian kopi, teh dan gula',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-10-30 09:16:54',NULL,0,NULL,NULL),(518,'P25000515',3,39,NULL,'Cashbon Mamak',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-30 09:42:51',NULL,0,NULL,NULL),(519,'P25000516',3,4,NULL,'Pembelian Tisu 2 Pcs\r\n1 Pcs = Rp9.000 X 2 Pcs = Rp18.000\r\nWarung Ayah Bunda ( Warung Depan Kantor )',18000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.519.1.jpg',NULL,14,'2025-10-30 10:14:04',NULL,0,NULL,NULL),(520,'P25000517',3,8,NULL,'Pembelian Besi Siku Untuk Rak Display Rumapedia Payakumbuh & Pembelian Mata Gerinda\r\nTotal Rp310.000\r\nToko NTB Bangunan',310000,2,2,'5505 0103 3282 533','HERLINA',4,'/media/uploads/approval/approval.520.1.jpg',NULL,14,'2025-10-30 11:16:20',NULL,0,NULL,NULL),(521,'P25000518',3,8,NULL,'Pembelian Kaca Bevel Untuk Display Rumapedia Payakumbuh\r\nTotal Rp900.000\r\nToko Restu Silaing',900000,2,5,'1055578849','Guspita',4,'/media/uploads/approval/approval.521.1.jpg',NULL,14,'2025-10-30 11:23:42',NULL,0,NULL,NULL),(522,'P25000519',2,27,NULL,'Pengisian bensin motor Rumapedia Padang',26000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.522.1.jpg',NULL,18,'2025-10-30 11:34:56',NULL,0,NULL,NULL),(523,'P25000520',3,26,NULL,'Pembelian Hook Minimalis Warna Tembaga\r\nSebanyak 12 Pasang\r\nHarga 1 Pasang = Rp12.000\r\nPelanggan Buk Dewi Handayani & Kezya\r\nToko Yar Bukittinggi',144000,2,1,'812 5154 383','BASRI ANDHIKA',4,'/media/uploads/approval/approval.523.1.jpg','/media/uploads/approval/approval.523.2.jpg',14,'2025-10-30 11:55:17',NULL,0,NULL,NULL),(524,'P25000521',3,26,NULL,'Rel Jumbo Tembaga 1 Batang = Rp280.000\r\nSmokering Coklat 1 Bks/Rol = Rp225.000\r\nTotal = Rp505.000\r\nPelanggan Buk Dewi Handayani\r\nToko Nisa WW',505000,2,2,'0617 0102 1035 504','ARI RAHMAN HAKIM',4,'/media/uploads/approval/approval.524.1.jpg',NULL,14,'2025-10-30 13:05:06',NULL,0,NULL,NULL),(525,'P25000522',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',25000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-30 13:17:37',NULL,0,NULL,NULL),(526,'P25000523',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp367.434',2004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,14,'2025-10-30 13:24:38',NULL,0,NULL,NULL),(527,'P25000524',4,4,NULL,'Pembelian spon cuci piring dan 2 buah tissue',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-10-30 15:25:26',NULL,0,NULL,NULL),(528,'P25000525',3,4,NULL,'Pembelian Galon 1 Buah',6000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-30 18:23:25',NULL,0,NULL,NULL),(529,'P25000526',3,37,NULL,'Ongkir Da Pendi Ke Rumapedia Payakumbuh\r\nPengiriman Smokering Cokelat 1 Rol & Rel Jumbo Warna Tembaga\r\nPelanggan Buk Dewi Handayani',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.529.1.jpg',NULL,14,'2025-10-30 18:28:18',NULL,0,NULL,NULL),(530,'P25000527',3,39,NULL,'Cashbon Mamak',40000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-10-30 18:33:33',NULL,0,NULL,NULL),(531,'P25000528',2,5,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Kawat Sling pesanan pelanggan an Lia di Rumapedia\r\n\r\nJenis Barang =\r\n- Crimp Ferrule\r\n- Kawat Sling\r\n- Wire Lock Span\r\n- Carabiner\r\n- Bracket\r\n- Pad Eye\r\n\r\nTanggal Masuk = 31 Oktober 2025\r\nVendor =\r\n- Bracket (Claire Home - Shopee)\r\n- Kawat Sling, Crimp Ferrule, Wire Lock Span, Carabiner (Powertec Official Shop - Shopee)\r\n- Pad Eye (Sejahtera - Shopee)\r\n\r\nRincian Pembelian :\r\n\r\n1. Toko Pertama (Powertec)\r\n- Wire Lock Span = 8pcs x @29.900 = Rp239.200\r\n- Crimp Ferrule = 16pcs x @975 = Rp15.600\r\n- Kawat Sling = 40m x @3.900 = Rp156.000\r\n- Carabiner = 8pcs x @26.975 = Rp215.800\r\n- Ongkir Reguler = Rp0\r\n- Voucher Diskon = -Rp125.321\r\nBiaya Admin = Rp1.596\r\nTotal = Rp502.875\r\n\r\n2. Claire home (Toko Income)\r\n- Bracket = 16pcs x @7.160 = Rp114.560\r\n- Ongkir = Rp0\r\nVoucher Diskon = - Rp27.981\r\nBiaya Admin = Rp276\r\nTotal = Rp86.855\r\n\r\n3. Pad Eye (Sejahtera)\r\n- Pad Eye = 1 Set (isi 10) x @42.000 = Rp42.000\r\n- Ongkir = Rp7.000\r\nVoucher Diskon = - Rp8.399\r\n- Biaya Admin = Rp128\r\nTotal = Rp40.729\r\n\r\nGrand Total = Rp502.875 + Rp86.855 + Rp40.729 = Rp630.459\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',630459,2,3,'896 081224662316','Abdul Rahim',4,NULL,NULL,21,'2025-10-31 09:26:05',NULL,0,NULL,NULL),(532,'P25000529',3,1,NULL,'Penambahan Kas Kecil sebesar Rp 700.000,-\r\nSisa kas kecil sebesar Rp 2.200,-',700000,1,NULL,NULL,NULL,4,NULL,NULL,19,'2025-10-31 09:50:14',NULL,0,NULL,NULL),(533,'P25000530',3,8,NULL,'Pembelian Seng Bekas dari Pak Man untuk Renovasi Rumapedia Payakumbuh\r\nTotal Rp200.000,-',200000,1,NULL,NULL,NULL,4,NULL,NULL,19,'2025-10-31 11:37:40',NULL,0,NULL,NULL),(534,'P25000531',3,37,NULL,'Biaya Ongkir Da Pendi sebesar Rp20.000,-\r\nPengiriman Hook Minimalis 12 Pasang Ke Rumapedia Payakumbuh\r\nPelanggan Bu Dewi Handayani & Kezya',20000,1,NULL,NULL,NULL,4,NULL,NULL,19,'2025-10-31 11:39:57',NULL,0,NULL,NULL),(535,'P25000532',3,37,NULL,'Biaya Ongkir Baraka Express sebesar Rp57.000,-\r\nPengiriman Vertical Blind Ke Rumapedia Payakumbuh\r\nPelanggan Yogi ( Bus GBW ) - Batu Hampar',57000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.535.1.jpg',NULL,19,'2025-10-31 15:26:06',NULL,0,NULL,NULL),(536,'P25000533',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Kezya Sebesar Rp50.000,-\r\nKamis, 30 Oktober 2025',50000,1,NULL,NULL,NULL,4,NULL,NULL,19,'2025-10-31 15:27:49',NULL,0,NULL,NULL),(537,'P25000534',3,39,NULL,'Pembayaran Kos Hafiz Di Payakumbuh Dari Kas BCA Sebesar Rp400.000,-',400000,2,3,'1110018728341','ARIS AGUNG WICAKSONO',4,'/media/uploads/approval/approval.537.1.jpg',NULL,19,'2025-11-01 10:45:35',NULL,0,NULL,NULL),(538,'P25000535',3,26,NULL,'- Pembelian Bahan Produksi Gorden Ophelia seri J-1\r\n- Sebanyak 6,85 meter\r\n- Pelanggan Buk Dewi\r\n- Toko Raya Gorden',465000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.538.1.jpg',NULL,19,'2025-11-01 11:12:52',NULL,0,NULL,NULL),(539,'P25000536',3,37,NULL,'Ongkir Da Pendi\r\nPengiriman Bahan Produksi Gorden Bu Dewi Handayani Ke Rumapedia Payakumbuh',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-01 14:08:01',NULL,0,NULL,NULL),(540,'P25000537',3,28,NULL,'Pembelian Karung Goni 2 Buah Untuk Membersihkan Halaman Belakang',5000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-02 09:51:32',NULL,0,NULL,NULL),(541,'P25000538',3,4,NULL,'Pembelian Aqua 1 Dus Untuk Pelanggan',16000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-02 10:12:51',NULL,0,NULL,NULL),(542,'P25000539',3,39,NULL,'Reimburse Bang Hafiz Untuk Cashbon Mamak Rp15.000',15000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-02 11:36:23',NULL,0,NULL,NULL),(543,'P25000540',3,38,NULL,'Upah Mamak Pemasangan Vertical Blind Pelanggan Yogi ( GBW ) - Batuhampar',100000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.543.1.jpg',NULL,14,'2025-11-02 17:42:10',NULL,0,NULL,NULL),(544,'P25000541',3,26,NULL,'Pembelian Smokering Cokelat 1 Rol\r\nPelanggan Buk Dewi Handayani\r\nToko Nisa WW',225000,2,2,'0617 0102 1035 504','ARI RAHMAN HAKIM',4,'/media/uploads/approval/approval.544.1.jpg',NULL,14,'2025-11-03 11:01:09',NULL,0,NULL,NULL),(545,'P25000542',3,37,NULL,'Ongkir Da Pendi Pengiriman Smokering Cokelat 1 Rol Pelanggan Buk Dewi Handayani Ke Rumapedia Payakumbuh',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-03 11:05:02',NULL,0,NULL,NULL),(546,'P25000543',3,39,NULL,'Reimburse Alvin Biaya Parkir Rp2.000\r\nOngkir Da Pendi Rp2.000\r\nTotal Rp4.000',4000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.546.1.jpg',NULL,14,'2025-11-03 14:55:02',NULL,0,NULL,NULL),(547,'P25000544',4,37,NULL,'Pembayaran ongkir Baraka Express Rp185.000',185000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.547.1.jpg',NULL,18,'2025-11-03 16:54:05',NULL,0,NULL,NULL),(548,'P25000545',4,15,NULL,'Penambahan saldo kas kecil Rumapedia Padang Rp600.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-03 17:22:07',NULL,0,NULL,NULL),(549,'P25000546',3,35,NULL,'- Upah Jahit Gorden Ophelia\r\n- Pelanggan Buk Dewi Handayani\r\n- Vendor Vanesa',128000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.549.1.jpg','/media/uploads/approval/approval.549.2.jpg',14,'2025-11-03 18:16:42',NULL,0,NULL,NULL),(550,'P25000547',3,35,NULL,'- Upah Jahit Gorden Nona\r\n- Pelanggan Ceping\r\n- Vendor Vanesa',68000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.550.1.jpg',NULL,14,'2025-11-03 18:17:47',NULL,0,NULL,NULL),(551,'P25000548',3,4,NULL,'Pembelian Air Galon 1 Buah',6000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-04 15:15:14',NULL,0,NULL,NULL),(552,'P25000549',2,19,NULL,'Pembayaran DP Sebanyak Rp1.500.000\r\nPelanggan Buk Yen - Simpang Benteng\r\nPesanan Interior',1500000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.552.1.jpg','/media/uploads/approval/approval.552.2.jpg',14,'2025-11-04 17:56:16',NULL,0,NULL,NULL),(553,'P25000550',4,16,NULL,'Pembayaran listrik bulan Oktober-November 2025 + biaya admin',533000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-05 11:12:31',NULL,0,NULL,NULL),(554,'P25000551',3,11,NULL,'Pembayaran DP Untuk Beli Bahan Tukang Cat Interior\r\nPelanggan Buk Yen - Simpang Benteng\r\nDP = Rp1.200.000\r\nTotal Pembayaran = Rp2.200.000',1200000,2,2,'5498 0101 2319 536','RITA JENIFA',4,'/media/uploads/approval/approval.554.1.jpg','/media/uploads/approval/approval.554.2.jpg',14,'2025-11-05 11:35:33',NULL,0,NULL,NULL),(555,'P25000552',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp424.299',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.555.1.jpg',NULL,14,'2025-11-05 11:40:11',NULL,0,NULL,NULL),(556,'P25000553',2,21,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Rumapedia\r\nJenis Barang : Refund Dana\r\n\r\nNama Pelanggan : Ilham / 0822-8179-8194\r\nAlasan = Kebutuhan PVC Strip Curtain, sebelumnya pilih warna bening namun diganti jadi warna putih solid. Ada selisih harga cukup jauh. (Pelanggan kira semua warna harganya sama)\r\n\r\nRekening penarikan\r\nBank: BSI\r\nNomor Rekening: 7125770007\r\nAtas Nama: Ilham\r\n\r\nTanggal Masuk: 05 November 2025\r\nPenanggung Jawab: Agus Mulyana',2953000,2,2,'0','Abdul Rahim',4,NULL,NULL,21,'2025-11-05 12:53:25',NULL,0,NULL,NULL),(557,'P25000554',4,4,NULL,'Pembelian air galon Rp5000',5000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-05 13:34:27',NULL,0,NULL,NULL),(558,'P25000555',4,15,NULL,'Penambahan kas kecil Rumapedia Rp600.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-05 14:16:41',NULL,0,NULL,NULL),(559,'P25000556',2,5,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Pad eye/ Ring D pesanan pelanggan an Lia di Rumapedia (Sebelumnya kekurangan)\r\n\r\nJenis Barang = Pad Eye\r\nTanggal Masuk = 6 November 2025\r\nVendor = Sejahtera - Shopee\r\n\r\nRincian Pembelian :\r\n- Pad Eye = 3 Set (isi 10) x @42.000 = Rp126.000\r\n- Ongkir = Rp0\r\nVoucher Diskon = - Rp15.120\r\n- Biaya Admin = Rp2.000\r\nTotal = Rp112.880\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',112880,2,3,'896081224662316','Abdul Rahim',4,NULL,NULL,21,'2025-11-06 11:09:14',10,0,NULL,NULL),(560,'P25000557',2,5,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Kawat Sling pesanan pelanggan an Lia di Rumapedia (Area Ichiban 1 & 2)\r\n\r\nJenis Barang = \r\n- Wire Lock\r\n- Carabiner\r\n- Kawat Sling\r\n- Crimp Ferrule\r\n- Pad Eye\r\n\r\nTanggal Masuk = 6 November 2025\r\nVendor = \r\n- Kawat Sling, Crimp Ferrule, Wire Lock Span, Carabiner (Powertec Official Shop)\r\n- Pad Eye (Sejahtera - Shopee)\r\n\r\nRincian Pembelian :\r\n\r\n1. Powertec Official Shop\r\n- Wirelock Span = 12pcs x @29.900 = Rp358.800\r\n- Carabiner = 12pcs x @26.975 = Rp323.700\r\n- Kawat Sling = 60m x @3.900 = Rp234.000\r\n- Crimp Ferrule = 24pcs x @974 = Rp23.376\r\n- Ongkir = Rp9.000\r\n- Diskon Voucher = - Rp81.738\r\n- Biaya Admin = Rp1.638\r\nTotal = Rp868.776\r\n\r\n2. Sejahtera\r\n- Pad Eye = 5 set (1 set isi 10) x @42.000 = Rp210.000\r\n- Ongkir = Rp0\r\n- Diskon Voucher = - Rp18.262\r\nBiaya Admin = Rp362\r\nTotal = Rp192.100\r\n\r\nGrand Total = Rp868.776 + Rp192.100 = Rp1.060.876\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',1060876,2,3,'896 081224662316','Abdul Rahim',4,NULL,NULL,21,'2025-11-06 13:51:04',10,0,NULL,NULL),(561,'P25000558',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Ce Ping - Nunang',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.561.1.jpg',NULL,14,'2025-11-06 14:25:37',6,0,NULL,NULL),(562,'P25000559',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh Rp25.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-06 16:01:44',6,0,NULL,NULL),(563,'P25000560',3,37,NULL,'Biaya Ongkir Travel Untuk Pengiriman Tirai PVC Ke Padang Pariaman\r\nPelanggan Pak Al',100000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-06 16:52:56',6,0,NULL,NULL),(564,'P25000561',2,5,NULL,'Pembayaran pesanan Vertical Blinds pelanggan a.n. Ica',3340215,2,2,'076901003160504','Abdul Rahim',5,NULL,NULL,18,'2025-11-07 10:56:21',5,0,NULL,NULL),(565,'P25000562',4,8,NULL,'Pembelian Ganti ban mobil operasional rumapedia\r\nTotal : 1.350.000\r\nVendor Angkasa Ban',1350000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-07 14:06:51',4,0,NULL,NULL),(566,'P25000563',3,11,NULL,'Pembayaran DP Ke Vendor Mas Urul\r\nKitchen Set Pelanggan Heru (deal : 13.200.000)\r\nDP Awal : Rp7.000.000\r\nTambahan DP : 3.000.000\r\nTotal : Rp10.000.000\r\nSisa Pembayaran : 3.200.000',3000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.566.1.jpg','/media/uploads/approval/approval.566.2.jpg',13,'2025-11-07 16:08:49',8,0,NULL,NULL),(567,'P25000564',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.226.164',3004365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,13,'2025-11-08 09:33:47',5,0,NULL,NULL),(568,'P25000565',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Rp200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-08 10:28:37',6,0,NULL,NULL),(569,'P25000566',4,33,NULL,'Biaya cuci motor Rumapedia Padang Rp 20.000',20000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-08 17:45:46',9,0,NULL,NULL),(570,'P25000567',3,39,NULL,'Reimburse Biaya Parkir Bang Fajar Ibrahim 6 Nov 2025',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.570.1.jpg',NULL,14,'2025-11-08 18:10:08',6,0,NULL,NULL),(571,'P25000568',3,4,NULL,'Pembelian Air Galon 1 Buah',6000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-09 10:39:02',6,0,NULL,NULL),(572,'P25000569',3,4,NULL,'Pembelian Tisu 2 Buah',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-09 10:40:20',6,0,NULL,NULL),(573,'P25000570',3,4,NULL,'Pembelian Gula 1/2 Kg',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-09 12:04:54',6,0,NULL,NULL),(574,'P25000571',3,26,NULL,'Pembelian Komponen Untuk Kebutuhan Roller Blind Tawan :\r\n- Crimp Ferulle Sebanyak 20 Pcs',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.574.1.jpg','/media/uploads/approval/approval.574.2.jpg',14,'2025-11-09 13:05:39',6,0,NULL,NULL),(575,'P25000572',3,39,NULL,'Reimburse Biaya Parkir Alvin 9 Nov 2025',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.575.1.jpg',NULL,14,'2025-11-09 16:15:54',6,0,NULL,NULL),(576,'P25000573',4,40,NULL,'Biaya akomodasi Survey Rp15.000',15000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-10 10:06:22',9,0,NULL,NULL),(577,'P25000574',4,33,NULL,'Biaya pebaikan motor:\r\n1. Ganti Oli\r\n2. Ganti Gomok Oli\r\n3. Service Komplit',150000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-10 10:49:09',9,0,NULL,NULL),(578,'P25000575',3,11,NULL,'Penambahan DP Untuk Beli Bahan Tukang Cat Interior\r\nPelanggan Buk Yen - Simpang Benteng\r\nDP 1 = Rp1.200.000\r\nDP 2 = Rp300.000\r\nTotal Pembayaran = Rp2.200.000',300000,2,2,'5498 0101 2319 536','RITA JENIFA',4,'/media/uploads/approval/approval.578.1.jpg','/media/uploads/approval/approval.578.2.jpg',14,'2025-11-10 13:22:26',8,0,NULL,NULL),(579,'P25000576',3,5,NULL,'Headrail PVC 10 meter untuk pesanan pelanggan Dodi di Solok\r\nID Kalkulasi KB000463',1632500,2,3,'896 081318227996','Virtual Account',4,'/media/uploads/approval/approval.579.1.jpg',NULL,1,'2025-11-10 15:59:43',10,0,NULL,NULL),(580,'P25000577',3,5,NULL,'PVC clear biru 5 roll untuk pesanan pelanggan Dodi di Solok\r\nID Kalkulasi KB000463',2796500,2,3,'896 081318227996','Virtual Account',4,'/media/uploads/approval/approval.580.1.jpg',NULL,1,'2025-11-10 16:32:28',10,0,NULL,NULL),(581,'P25000578',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Dewi Handayani - Sarilamak',250000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.581.1.jpg',NULL,14,'2025-11-10 18:09:50',6,0,NULL,NULL),(582,'P25000579',3,38,NULL,'Upah pemasangan Tawan & Vertical Blind Dina\r\nPIC Bang Rizal',200000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-10 18:32:56',6,0,NULL,NULL),(583,'P25000580',3,11,NULL,'pelunasan pekerjaan interior rumah buk yen ke vendor ulul\r\nberikut rinciannya :\r\n\r\n Harga Deal : 2.2jt\r\n\r\n- Dp 1 : 1.2jt\r\n- Dp 2 : 300rb\r\n\r\nTotal Dp : 1.5Jt\r\n\r\nSisa Pelunasan : 700rb',700000,2,2,'549801012319536','Rita Jenifa',4,'/media/uploads/approval/approval.583.1.jpg',NULL,22,'2025-11-11 09:57:50',8,0,NULL,NULL),(584,'P25000581',2,37,NULL,'Pembayar ongkir Baraka Express Rp286.000',286000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-11 13:48:23',9,0,NULL,NULL),(585,'P25000582',4,27,NULL,'Pembayaran Bensin Motor Rumapedia Padang Rp30.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-11 14:26:19',9,0,NULL,NULL),(586,'P25000583',4,8,NULL,'Biaya uang makan bang fajar survey ke Dinas Penanaman Modal Solok Rp 15.000',15000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-11 14:29:21',9,0,NULL,NULL),(587,'P25000584',2,21,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Rumapedia\r\nJenis Barang : Refund Dana\r\n\r\nNama Pelanggan : Dina / 0853-5638-5669\r\nAlasan =\r\nAda beberapa informasi yang disampaikan via telp\r\n* Sebelumnya pelanggan tidak bisa DP dan hanya bisa bayar 1x saat barangnya sudah siap pasang karena kebijakan dari instansinya\r\n* Sudah di nego kalau kita perlu DP sebagai tanda jadi\r\nKarena harus DP, jadi pelanggan ybs bayar pesanan tersebut pakai uang pribadi dulu.\r\nNanti setelah pasang akan transfer lagi sesuai nominal pesanannya melalui rekening instansi,\r\njadi akan double Transfer\r\n* DP 50% dari rekening pribadi & Pelunasan dari rekening pribadi\r\n* Bayar 100% dari rekening instansi\r\n\r\nRekening penarikan\r\nBank: Nagari\r\nNomor Rekening: 05000210376000\r\nAtas Nama: Dina Septiani\r\n\r\nTanggal Masuk: 30 Oktober 2025',950500,2,2,NULL,'Abdul Rahim',4,NULL,NULL,18,'2025-11-11 14:56:40',5,0,NULL,NULL),(588,'P25000585',2,19,NULL,'Pembayaran Pelunasan Sebanyak Rp1.660.000\r\nPelanggan Buk Yen - Simpang Benteng\r\nPesanan Interior',1660000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.588.1.jpg','/media/uploads/approval/approval.588.2.jpg',14,'2025-11-11 18:06:02',6,0,NULL,NULL),(589,'P25000586',3,7,NULL,'Pembelian Cat Semen Ekspose Dan Cat Texture Display',1818300,2,1,'163 1188 899','CV. PRAJA INDONESIA',4,'/media/uploads/approval/approval.589.1.jpg','/media/uploads/approval/approval.589.2.jpg',14,'2025-11-12 15:13:45',8,0,NULL,NULL),(590,'P25000587',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp223.029',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.590.1.jpg',NULL,14,'2025-11-12 15:22:08',5,0,NULL,NULL),(591,'P25000588',4,27,NULL,'Biaya bensin mobil Rumapedia Rp100.000',100000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.591.1.jpg',NULL,18,'2025-11-12 18:03:05',9,0,NULL,NULL),(592,'P25000589',4,8,NULL,'Pembelian 1 mata bor',13000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-12 18:05:15',9,0,NULL,NULL),(593,'P25000590',4,40,NULL,'Uang makan mamak dan bang fajar',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-12 18:06:39',9,0,NULL,NULL),(594,'P25000591',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Rp30.000\r\nPertamina Parik Rantang',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.594.1.jpg',NULL,14,'2025-11-13 11:03:15',6,0,NULL,NULL),(595,'P25000592',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Rp30.000\r\nPertamina Agam',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.595.1.jpg',NULL,14,'2025-11-13 11:04:00',6,0,NULL,NULL),(596,'P25000593',3,40,NULL,'Biaya Survey Pengukuran Gorden Tirai IGD\r\nPelanggan Drg. Yola Srikandi - Lubuk Basung\r\nTim Survey : Bang Rizal & Bang Fajar\r\nBiaya Survey Per Orang = Rp15.000\r\nTotal = Rp30.000',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.596.1.jpg',NULL,14,'2025-11-13 11:15:37',6,0,NULL,NULL),(597,'P25000594',4,15,NULL,'Penambahan kas Kecil Rumapedia Padang',900000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-13 11:23:39',6,0,NULL,NULL),(598,'P25000595',4,8,NULL,'Uang makan pemasangan Roller Blinds Ichiban dan Ta Wan Rp80.000\r\nTanggal: 12 Nov 2025',80000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-13 12:12:05',9,0,NULL,NULL),(599,'P25000596',3,33,NULL,'Biaya Servis Motor Operasioal Rumapedia Di Bengkel Resmi Honda Simpang Bunian\r\nKendala/Perbaikan Motor :\r\n- Gas Hilang Di Kecepatan 60km/jam\r\n- Ganti Oli\r\n- Servis Rem Jauh',264000,2,2,'0256-01-042194-50-7','RIKO EKA PUTRA',4,'/media/uploads/approval/approval.599.1.jpg','/media/uploads/approval/approval.599.2.jpg',14,'2025-11-13 14:52:45',8,0,NULL,NULL),(600,'P25000597',4,4,NULL,'Pembelian kopi, gula dan teh',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-13 15:14:57',9,0,NULL,NULL),(601,'P25000598',4,8,NULL,'Pembelian kasur palembang+2 bantal Rumapedia Padang\r\nTanggal: 13 Nov 2025\r\nHarga review di shopee:\r\nKasur palembang: 190.000\r\n2 bantal: 60.000',250000,2,3,'0','Abdul Rahim',4,NULL,NULL,18,'2025-11-13 15:46:38',10,0,NULL,NULL),(602,'P25000599',3,8,NULL,'Penambahan Pembelian vinyl Ruang Kamar depan \r\njumlah : 4 box\r\nkode vinyl : LYM 3603\r\nketebalan : 2mm\r\nukuran : 152.4mm x 914mm\r\nToko Online shop: Qioswallpaper',1054500,2,5,'126082268144552','Fajar Ibrahim',4,'/media/uploads/approval/approval.602.1.jpg',NULL,22,'2025-11-13 19:51:59',8,0,NULL,NULL),(603,'P25000600',3,1,NULL,'Penambahan Kas BCA rumapedia Payakumbuh',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.603.1.jpg',NULL,22,'2025-11-14 09:28:22',5,0,NULL,NULL),(604,'P25000601',4,39,NULL,'Cashbon Mamak Rp100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-14 09:34:56',9,0,NULL,NULL),(605,'P25000602',3,39,NULL,'cashbon Bang Rahmad Farizal',1500000,2,4,'1230284210','Rahmad Farizal',4,NULL,NULL,22,'2025-11-14 17:30:53',5,0,NULL,NULL),(606,'P25000603',3,1,NULL,'penambahan kas BCA rumapedia\r\nsisa saldo Rp1.092.459,85',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.606.1.jpg',NULL,22,'2025-11-14 17:51:44',8,0,NULL,NULL),(607,'P25000604',4,39,NULL,'Cashbon Mamak Rp100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-14 18:41:04',9,0,NULL,NULL),(608,'P25000605',4,39,NULL,'Pembayaran uang bensin mobil rumapedia',100000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-14 19:08:50',9,0,NULL,NULL),(609,'P25000606',4,8,NULL,'Pembayaran uang makan pemasangan di Ichiban dan Tawan Rp80.000\r\nTanggal 13 November 2025',80000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-15 10:00:47',9,0,NULL,NULL),(610,'P25000607',4,30,NULL,'Membayar tagihan PDAM',233200,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-15 10:35:02',9,0,NULL,NULL),(611,'P25000608',3,38,NULL,'Upah Mamak Pemasangan Vertical Blind Pelanggan Dina - Pariaman',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.611.1.jpg',NULL,14,'2025-11-15 15:53:14',6,0,NULL,NULL),(612,'P25000609',3,38,NULL,'Upah Mamak Pemasangan Roller Outdoor Pelanggan Lia - Ta Wan, Basko City Mall, Padang',130000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.612.1.jpg',NULL,14,'2025-11-15 16:29:15',6,0,NULL,NULL),(613,'P25000610',3,38,NULL,'Upah Mamak Pemasangan Roller Outdoor Pelanggan Lia - Ichiban, Basko City Mall, Padang',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.613.1.jpg',NULL,14,'2025-11-15 16:30:45',6,0,NULL,NULL),(614,'P25000611',3,38,NULL,'Upah Mamak Pemasangan Roller Outdoor Pelanggan Ibu Susi - Siteba, Padang',170000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.614.1.jpg',NULL,14,'2025-11-15 16:36:21',6,0,NULL,NULL),(615,'P25000612',1,33,NULL,'Biaya cuci motor',15000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-15 16:59:38',9,0,NULL,NULL),(616,'P25000613',3,11,NULL,'Dp Vendor Wallpaper\r\nHarga Deal di : 2jt\r\nDp Awal : 1jt',1000000,2,2,'025601092338509','Atika Handayani',4,'/media/uploads/approval/approval.616.1.jpg','/media/uploads/approval/approval.616.2.jpg',22,'2025-11-17 12:24:44',8,0,NULL,NULL),(617,'P25000614',4,8,NULL,'Pembelian meteran dengan panjang 7.5 meter',100000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-17 13:00:09',9,0,NULL,NULL),(618,'P25000615',4,6,NULL,'Penambahan kas kecil Rumapedia Padang',600000,2,3,'0','Abdul Rahim',4,NULL,NULL,18,'2025-11-17 13:29:53',10,0,NULL,NULL),(619,'P25000616',4,39,NULL,'Ongkir Baraka Ekspress Rp44.000',44000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-17 13:56:15',9,0,NULL,NULL),(620,'P25000617',4,39,NULL,'Ongkir Baraka Express Rp92.000 + Admin 2.500',94500,2,5,'0','Amira',4,NULL,NULL,18,'2025-11-17 13:59:52',9,0,NULL,NULL),(621,'P25000618',4,31,NULL,'Biaya Internet Rumapedia Padang 271.900',271900,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-17 16:18:05',9,0,NULL,NULL),(622,'P25000619',3,3,NULL,'Pembelian Lakban 1 Pcs',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-17 16:34:54',6,0,NULL,NULL),(623,'P25000620',2,5,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Carabiner pesanan pelanggan an Lia di Rumapedia\r\n\r\nJenis Barang = Carabiner\r\nTanggal Masuk = 18 November 2025\r\nVendor = Anugerah Baut (Sidoarjo)\r\n\r\nRincian Pembelian :\r\n- Carabiner 5mm SS 304 = 40 pcs x @11.660 = Rp466.400\r\n- Ongkir = Rp0 (Pakai Voucher)\r\n- Biaya Admin = Rp2.000\r\nTotal = Rp468.400\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',468400,2,3,'896081224662316','Abdul Rahim',4,NULL,NULL,21,'2025-11-18 13:56:59',10,0,NULL,NULL),(624,'P25000621',4,39,NULL,'Cashbon Mamak Rp100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-18 14:05:32',9,0,NULL,NULL),(625,'P25000622',4,8,NULL,'Pembelian rantai besi 4 meter',80000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-18 15:23:50',9,0,NULL,NULL),(626,'P25000623',4,8,NULL,'Pembelian meteran 5 meter',65000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-18 15:31:31',9,0,NULL,NULL),(627,'P25000624',4,27,NULL,'Biaya bensin motor Rumapedia Rp30.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-18 15:47:49',9,0,NULL,NULL),(628,'P25000625',4,8,NULL,'Pembayaran uang pembelian gorengan malam',20000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-18 15:53:29',9,0,NULL,NULL),(629,'P25000626',4,6,NULL,'Penambahan kas kecil Rumapedia Padang',300000,2,3,'0','Abdul Rahim',4,NULL,NULL,18,'2025-11-18 16:05:24',10,0,NULL,NULL),(630,'P25000627',4,33,NULL,'Servis Motor Rumapedia Padang di AHASS 13058',541000,2,3,NULL,'Abdul Rahim',4,'/media/uploads/approval/approval.630.1.jpg',NULL,18,'2025-11-19 11:44:40',10,0,NULL,NULL),(631,'P25000628',3,38,NULL,'Upah mamak pemasangan Roller blind pelanggan Rusdi (Solok)',120000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.631.1.jpg',NULL,23,'2025-11-19 18:08:51',6,0,NULL,NULL),(632,'P25000629',3,39,NULL,'Cashbon mamak 100',100000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.632.1.jpg',NULL,23,'2025-11-19 18:16:22',6,0,NULL,NULL),(633,'P25000630',3,42,NULL,'-',0,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.633.1.jpg',NULL,14,'2025-11-19 19:38:45',6,0,NULL,NULL),(634,'P25000631',3,42,NULL,'Biaya Operasional Mamak Dan Naufal Ke Solok :\r\n- Uang Makan / Orang Rp20.000 X 2 = Rp40.000\r\n- Uang Beli Gorengan Rp10.000\r\nTanggal 16 November 2025',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-19 19:42:02',6,0,NULL,NULL),(635,'P25000632',3,39,NULL,'Reimburse Bang Rizal Rp80.000\r\nPembuatan Backup Kunci Kendaraan Rumapedia\r\nTanggal 16 November 2025',80000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.635.1.jpg',NULL,14,'2025-11-19 19:44:37',6,0,NULL,NULL),(636,'P25000633',3,39,NULL,'Konsumsi Lembur Tim Untuk Produksi Tirai PVC Strip Curtain Rp25.000\r\nTanggal 16 November 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-19 19:45:38',6,0,NULL,NULL),(637,'P25000634',3,42,NULL,'Biaya Operasional Dan Pembelian Bahan Mamak Ke Padang 2 Untuk Repair Roller Blind :\r\n- Pembelian Carabiner = Rp72.000\r\n- Ongkos Sarah PP Padang - Pyk = Rp30.000\r\n- Makan Untuk 2 Hari = Rp30.000\r\nTotal = Rp162.000\r\nTanggal 17 November 2025',162000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.637.1.jpg',NULL,14,'2025-11-19 19:48:35',6,0,NULL,NULL),(638,'P25000635',3,39,NULL,'Cashbon Mamak Ke Padang 2\r\nTanggal 17 November 2025',38000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.638.1.jpg',NULL,14,'2025-11-19 19:53:30',6,0,NULL,NULL),(639,'P25000636',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh\r\nTanggal 17 November 2025',60000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.639.1.jpg',NULL,14,'2025-11-19 19:56:55',6,0,NULL,NULL),(640,'P25000637',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.640.1.jpg',NULL,14,'2025-11-19 19:59:07',6,0,NULL,NULL),(641,'P25000638',3,37,NULL,'Biaya Ongkir Pengiriman Bumbu Dari Payakumbuh Ke Bandung\r\nVia JNE Reguler',68000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.641.1.jpg',NULL,14,'2025-11-19 20:00:20',6,0,NULL,NULL),(642,'P25000639',3,33,NULL,'Biaya Service Mobil Operasional Rumapedia Payaumbuh :\r\n- Cuci Rp35.000\r\n- Gomok Rp35.000\r\n- Ganti Oli Rp380.000\r\n- Filter Oli Rp50.000\r\n- Air Aki Rp15.000\r\n- Minyak Power Sterring Rp30.000\r\n- Ongkos Bengkel Rp20.000',565000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.642.1.jpg','/media/uploads/approval/approval.642.2.jpg',14,'2025-11-19 20:05:08',6,0,NULL,NULL),(643,'P25000640',3,37,NULL,'Biaya Ongkir Pengiriman Cat Puffin Dari Jakarta Ke Payakumbuh\r\nVia CMC\r\nTanggal 16 November 2025',106000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.643.1.jpg',NULL,14,'2025-11-19 20:48:13',6,0,NULL,NULL),(644,'P25000641',3,27,NULL,'Biaya Pengisian Bensin Motor Operasional Rumapedia Payakumbuh\r\nTanggal 18 November 2025',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.644.1.jpg',NULL,14,'2025-11-19 20:49:23',6,0,NULL,NULL),(645,'P25000642',3,8,NULL,'Pembelian Bubble Wrap Untuk Packing Tirai PVC\r\nTanggal 18 November 2025',10000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.645.1.jpg',NULL,14,'2025-11-19 20:50:45',6,0,NULL,NULL),(646,'P25000643',3,8,NULL,'Pembelian Karung Goni Untuk Packing Tirai PVC\r\nTanggal 18 November 2025',8000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.646.1.jpg',NULL,14,'2025-11-19 20:51:27',6,0,NULL,NULL),(647,'P25000644',4,39,NULL,'Biaya insentif perbaikan bang fajar selama 2 hari, yaitu:\r\n1. Perbaikan Roller Blinds di Basko City Mall, tanggal 18 Nov 2025\r\n2. Perbaikan Vertical Blinds di Pariaman, tanggal 19 Nov 2025',20000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-20 09:53:10',9,0,NULL,NULL),(648,'P25000645',4,27,NULL,'Biaya bensin motor Rumapedia Padang',27000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-20 10:07:04',9,0,NULL,NULL),(649,'P25000646',4,39,NULL,'Pembelian tali sepanjang 10 meter',10000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-20 10:17:43',9,0,NULL,NULL),(650,'P25000647',3,38,NULL,'Upah Pemasangan Dan Repair Mamak :\r\n- Pemasangan Roller Blind Pelanggan Rusdi - Solok\r\n- Repair Roller Outdoor Pelanggan Lia - Ichiban & Tawan Basko City Mall Padang\r\nTanggal 19 November 2025\r\n*Upah Sudah Dipotong Cashbon',152000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.650.1.jpg',NULL,14,'2025-11-20 10:39:11',6,0,NULL,NULL),(651,'P25000648',3,16,NULL,'Pembayaran Tagihan Listrik PLN',424309,2,5,'132300061500','KAPTEN BASITA',4,'/media/uploads/approval/approval.651.1.jpg',NULL,14,'2025-11-20 12:31:19',8,0,NULL,NULL),(652,'P25000649',4,4,NULL,'Pembelian kopi, teh dan gula',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-20 16:27:23',9,0,NULL,NULL),(653,'P25000650',3,31,NULL,'Pembayaran Wifi Indihome Rumapedia Payakumbuh',271950,2,5,'111418204189','Indihome',4,'/media/uploads/approval/approval.653.1.jpg',NULL,14,'2025-11-20 16:31:15',8,0,NULL,NULL),(654,'P25000651',4,39,NULL,'Uang makan bang fajar dan yogi Rp30.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,18,'2025-11-20 17:03:04',9,0,NULL,NULL),(655,'P25000652',4,27,NULL,'Biaya bensin motor bang fajar',27000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.655.1.jpg',NULL,18,'2025-11-20 17:07:38',9,0,NULL,NULL),(656,'P25000653',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh Ke Brilink\r\n\r\n3140024\r\nBU ZULVA',100000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-20 17:16:18',6,0,NULL,NULL),(657,'P25000654',3,10,NULL,'Refund Penambahan Pembelian Vinyl Ruang Kamar Depan\r\nJumlah : 4 box\r\nKode Vinyl : LYM 3603\r\nKetebalan : 2mm\r\nUkuran : 152.4mm x 914mm\r\nToko Online Shop: Qioswallpaper',1054500,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.657.1.jpg',NULL,14,'2025-11-21 10:14:59',8,0,NULL,NULL),(658,'P25000655',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp944.065',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.658.1.jpg',NULL,14,'2025-11-21 10:48:34',5,0,NULL,NULL),(659,'P25000656',3,26,NULL,'- Pembelian Bahan Produksi Gorden Ra - Itali Seri A 121 - 5\r\n- Sebanyak 31 Meter\r\n- Pelanggan Yoga - Tanjung Pati\r\n- Toko Supl Raya Gorden',2635000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.659.1.jpg',NULL,14,'2025-11-21 10:58:18',8,0,NULL,NULL),(660,'P25000657',3,4,NULL,'Pembelian Air Minum Galon 1 Buah',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.660.1.jpg',NULL,14,'2025-11-21 15:55:37',6,0,NULL,NULL),(661,'P25000658',3,36,NULL,'Hook Trisula Rp3.000/pcs X 6 = Rp18.000\r\nSmokring Rp155.000/roll = Rp155.000\r\nEndcup Rp4.000/pcs X 12 = Rp48.000\r\nHook Antik Rp2.500/pcs x 2 = Rp5.000\r\n\r\nTotal = Rp226.000',226000,2,1,'6145 1913 04','ABDUL LATIF',4,'/media/uploads/approval/approval.661.1.jpg','/media/uploads/approval/approval.661.2.jpg',14,'2025-11-21 17:34:54',8,0,NULL,NULL),(662,'P25000659',4,37,NULL,'Biaya ongkir via Baraka Express',51000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.662.1.jpg',NULL,18,'2025-11-21 18:08:05',9,0,NULL,NULL),(663,'P25000660',4,37,NULL,'Biaya ongkir pengiriman Venetian Blind',45000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.663.1.jpg',NULL,23,'2025-11-22 09:56:06',6,0,NULL,NULL),(664,'P25000661',3,11,NULL,'Pelunasan Ke Vendor Mas Urul\r\nKitchen Set Pelanggan Heru\r\nTotal : Rp13.200.000\r\nDP : Rp7.000.000\r\nPenambahan DP : Rp 3.000.000\r\n\r\nSisa pelunasan : Rp 3.200.000',3200000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.664.1.jpg','/media/uploads/approval/approval.664.2.jpg',23,'2025-11-22 16:51:33',8,0,NULL,NULL),(665,'P25000662',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.204.365\r\nSisa Saldo Kas BCA Saat Ini Rp296.430',3204365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.665.1.jpg',NULL,23,'2025-11-22 17:07:13',5,0,NULL,NULL),(666,'P25000663',3,26,NULL,'- Pembelian Bahan Produksi Gorden Manis Seri 1# ( Abu - Abu Gelap )\r\n- Sebanyak 3,80 Meter\r\n- Pelanggan Ce Ping - Nunang\r\n- Toko Yar Bukittinggi',190000,2,1,'812 5154 383','BASRI ANDHIKA',4,'/media/uploads/approval/approval.666.1.jpg',NULL,14,'2025-11-23 11:34:41',8,0,NULL,NULL),(667,'P25000664',3,26,NULL,'- Pembelian Bahan Produksi Vitrase Serat Jagung\r\n- Sebanyak 3,90 Meter\r\n- Pelanggan Ce Ping - Nunang\r\n- Toko Supl Raya Gorden Bukittinggi',175500,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.667.1.jpg',NULL,14,'2025-11-23 11:37:03',8,0,NULL,NULL),(668,'P25000665',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp122.795',2004365,2,1,'6145090451','Abdul Latif',5,'/media/uploads/approval/approval.668.1.jpg',NULL,14,'2025-11-23 13:28:59',5,0,NULL,NULL),(669,'P25000666',4,37,NULL,'Biaya Ongkir Via CMC \r\nVertical Blind Pelanggan a.n Buk Susi',96000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.669.1.jpg',NULL,24,'2025-11-24 16:05:54',9,0,NULL,NULL),(670,'P25000667',4,37,NULL,'Biaya Ongkir PVC PYK - PDG Menggunakan Travel dan Pengambilan di Loket Ayah',50000,1,NULL,NULL,NULL,4,NULL,NULL,24,'2025-11-24 18:16:13',9,0,NULL,NULL),(671,'P25000668',3,39,NULL,'Cashbon mamak \r\nSenin / 24 November 2025',50000,1,NULL,NULL,NULL,4,NULL,NULL,24,'2025-11-24 18:20:21',9,0,NULL,NULL),(672,'P25000669',3,46,NULL,'Cashbon Mamak Rp50.000',50000,2,5,'081225254234','Mamak',4,'/media/uploads/approval/approval.672.1.jpg',NULL,14,'2025-11-25 11:25:50',8,0,NULL,NULL),(673,'P25000670',3,4,NULL,'Pembelian Tisu 2 Buah',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.673.1.jpg',NULL,23,'2025-11-25 12:31:02',6,0,NULL,NULL),(674,'P25000671',3,4,NULL,'Pembelian Tisu 2 Buah',20000,1,NULL,NULL,NULL,5,NULL,NULL,23,'2025-11-25 12:31:49',6,0,NULL,NULL),(675,'P25000672',3,27,NULL,'Pengisian Bensin Mobil Rumapedia sebesar 250ribu Rupiah',250000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.675.1.jpg',NULL,16,'2025-11-25 16:39:18',9,0,NULL,NULL),(676,'P25000673',3,39,NULL,'Uang Makan Fajar dan Mamak sebesar Rp.30000\r\nSelasa / 25 November 2025',30000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-11-25 16:40:39',9,0,NULL,NULL),(677,'P25000674',3,19,NULL,'Pembayaran dari Pelanggan Ramzi PVC Strip Curtain Clear Biru 2mm 20cm 1 Roll\r\nSenin / 24 November 2025',1455000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-11-25 17:13:03',1,0,NULL,NULL),(678,'P25000675',3,46,NULL,'Tambahan Cashbon Mamak Rp100.000',100000,2,5,'081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.678.1.jpg',NULL,14,'2025-11-25 17:27:19',8,0,NULL,NULL),(679,'P25000676',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp72.795',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.679.1.jpg',NULL,14,'2025-11-25 17:30:21',5,0,NULL,NULL),(680,'P25000677',3,7,NULL,'Pembelian Klem Sling = 25 Pcs Rp62.500 | Harga Per Pcs = Rp2.500\r\nPembelian Sling = 10 Meter Rp40.000 | Harga Per Meter = Rp4.000\r\nTotal = Rp102.500\r\n\r\n24 Nov 2025',102500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.680.1.jpg',NULL,14,'2025-11-25 18:28:52',6,0,NULL,NULL),(681,'P25000678',3,7,NULL,'Pembelian Paku Beton 1 Kotak Untuk Perbaikan Bracket Gorden Pelanggan Tika\r\n24 Nov 2025',23000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-25 18:31:15',6,0,NULL,NULL),(682,'P25000679',3,37,NULL,'Biaya Ongkos Kirim Da Pendi Untuk\r\nPengiriman Bahan Produksi Gorden & Vitrase Ke Payakumbuh Untuk Pesanan Ke 2\r\nPelanggan Ce Ping\r\n24 Nov 2025',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-25 18:33:19',6,0,NULL,NULL),(683,'P25000680',4,7,NULL,'Pembelian baut',10000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.683.1.jpg',NULL,24,'2025-11-26 12:45:36',9,0,NULL,NULL),(684,'P25000681',3,46,NULL,'Cashbon Mamak Rp100.000',100000,2,5,'081225254234','DNID RAHMADAN',4,NULL,NULL,14,'2025-11-26 13:21:53',8,0,NULL,NULL),(685,'P25000682',4,51,NULL,'Makan siang bang fajar\r\nRabu / 26 November 2025',13000,1,NULL,NULL,NULL,4,NULL,NULL,24,'2025-11-26 13:41:23',9,0,NULL,NULL),(686,'P25000683',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Rp23.000\r\nPertamina Parik Rantang\r\n26 Nov 2025',23000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.686.1.jpg',NULL,14,'2025-11-27 10:47:44',6,0,NULL,NULL),(687,'P25000684',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000\r\nSaldo Kas Kecil Rumapedia Payakumbuh Hari Ini Rp62.500',700000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.687.1.jpg',NULL,14,'2025-11-27 11:08:58',5,0,NULL,NULL),(688,'P25000685',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.688.1.jpg',NULL,14,'2025-11-27 11:12:06',6,0,NULL,NULL),(689,'P25000686',3,46,NULL,'Pengajuan Cashbon\r\nNama : Fajar Habiburrahman\r\nHari / Tanggal : Kamis / 27 November 2025\r\nJenis Barang : Cashbon Karyawan\r\nVendor : Rumapedia\r\nNominal Cashbon : Rp. 200.000\r\nTotal Cashbon : Rp. 200.000\r\n\r\nNote :\r\n- Pengembalian dengan cara potong gaji sebanyak 1x di periode November 2025 @Rp.200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-11-27 12:02:36',9,0,NULL,NULL),(690,'P25000687',3,7,NULL,'Pembelian Alat Bor Untuk Kebutuhan Rumapedia Payakumbuh :\r\n- Bor Merk X APR AP34+\r\n- Mata Obeng Tekiro\r\nAlamat Pembelian : Toko Karya Baru ( Jl. Imam Bonjol, Tj. Gadang, Kec. Payakumbuh Bar., Kota Payakumbuh, Sumatera Barat )',465000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.690.1.jpg','/media/uploads/approval/approval.690.2.jpg',14,'2025-11-27 12:06:27',6,0,NULL,NULL),(691,'P25000688',2,41,NULL,'Pengajuan Pembayaran Reimburse Ongkir J&T Cargo pesanan an Endriana\r\n\r\nJenis Pembayaran : Reimburse Ongkir J&T Cargo\r\nVendor : J&T Cargo\r\n\r\nNama Pelanggan : Endriana\r\nAlamat : Jl. Duku, Tanjung Selor, Kab. Bulungan , Kalimantan Utara\r\n\r\nRincian Pembayaran\r\n- Reimburse Ongkir (J&T Cargo - Bandung ke Kalimantan Utara) = Rp1.960.000\r\nTotal = Rp1.960.000\r\n\r\nTanggal Masuk : 27 November 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nNote :\r\n- Paket di kirim dari Bandung',1960000,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,21,'2025-11-27 15:56:30',10,0,NULL,NULL),(692,'P25000689',4,7,NULL,'Pembelian Paving Block sebanyak 10 buah\r\nKamis / 27 November 2025',31000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.692.1.jpg','/media/uploads/approval/approval.692.2.jpg',16,'2025-11-27 16:37:53',9,0,NULL,NULL),(693,'P25000690',3,11,NULL,'DP Vendor Tika Wallpaper Pelanggan Pak Kotto\r\nHarga Deal di : 2jt\r\nDP Awal : 1jt\r\n\r\nSisa Pelunasan : 1jt',1000000,2,2,'025601092338509','Atika Handayani',4,'/media/uploads/approval/approval.693.1.jpg',NULL,14,'2025-11-27 17:26:40',8,0,NULL,NULL),(694,'P25000691',3,26,NULL,'Pembelian Hook Antik Sebanyak 1 Pasang',5000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.694.1.jpg',NULL,14,'2025-11-28 10:06:55',6,0,NULL,NULL),(695,'P25000692',3,38,NULL,'Upah pemasangan Roller blind pelanggan atas nama Taufiqurrahman (PDG)',20000,1,NULL,NULL,NULL,4,NULL,NULL,23,'2025-11-28 10:20:18',6,0,NULL,NULL),(696,'P25000693',3,38,NULL,'Biaya pemasangan Vertikal blind pelanggan atas nama Susi di Siteba (PDG)',80000,2,5,'081225254234','DNID RAHMADAN',4,NULL,NULL,23,'2025-11-28 10:22:29',8,0,NULL,NULL),(697,'P25000694',3,38,NULL,'Biaya repair Roller blind outdoor di TaWan pelanggan atas nama Lia (PDG)',80000,2,5,'081225254234','DNID RAHMADAN',4,NULL,NULL,23,'2025-11-28 10:24:48',8,0,NULL,NULL),(698,'P25000695',3,11,NULL,'Pembayaran Dp pembuatan kitchenset pelanggan a.n Putri ke Vendor urur\r\ntotal : Rp. 20.000.000\r\ndp : Rp. 10.000.000',10000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.698.1.jpg',NULL,22,'2025-11-28 13:06:23',8,0,NULL,NULL),(699,'P25000696',3,1,NULL,'Penambahan kas BCA rumapedia Payakumbuh Rp.10.004.365\r\nsisa saldo kas BCA saat ini : Rp.684.660,',10004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.699.1.jpg',NULL,22,'2025-11-28 13:13:23',5,0,NULL,NULL),(700,'P25000697',2,5,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Kawat Sling pesanan pelanggan an Bima Rumapedia Payakumbuh\r\n\r\nJenis Barang =\r\n- Wire Lock\r\n- Kawat Sling\r\n- Crimp Ferrule\r\n- Pad Eye\r\n- Kabel Ties Stainless\r\n\r\nTanggal Masuk = 28 November 2025\r\nVendor :\r\n- Crim Ferrule, Kawat Sling Baja, Wire Lock (Powertech Official Shop - Shopee)\r\n- Pad Eye (hokimall678 - Shopee)\r\n- Kabel Ties Stainless (Dilonk.Shop - Shopee)\r\n\r\nRincian Pembelian :\r\n\r\n1. Powertech Official Shop\r\n- Crimp Ferrule = Rp857 x 20 pcs = Rp17.140\r\n- Kawat Seling Baja = Rp3.432 x 25m = Rp85.800\r\n- Wire Lock Span = Rp26.312 x 8pcs = Rp210.496\r\nOngkir = Rp0 (Pakai Voucher Gratis Ongkir)\r\nTotal = Rp313.436\r\n\r\n2. hokimall678\r\n- Pad Eye = Rp32.240 x 2 Set (1 Set isi 10) = Rp64.480\r\nOngkir = Rp0 (Pakai Gratis Ongkir)\r\nTotal = Rp64.480\r\n\r\n3. Dilonk Shop\r\n- Kabel Ties Stainless = Rp56.321 x 1 Set (1 set isi 100pcs) = Rp56.321\r\nOngkir = Rp0 (Pakai Gratis Ongkir)\r\nTotal = Rp56.321\r\n\r\nBiaya Admin/Layanan = Rp2.000\r\n\r\nGrand Total = Rp313.436 + Rp64.480 + Rp56.321 + Rp2.000 = Rp436.237\r\n\r\nPembayaran Via Mandiri \r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',436237,2,3,'896 081224662316','Abdul Rahim',4,NULL,NULL,21,'2025-11-28 14:43:33',10,0,NULL,NULL),(701,'P25000698',3,34,NULL,'Biaya steam vitrase dan Pembersihan ruangan steam oleh mamak',150000,2,5,'081225254234','DNID RAHMADAN',4,NULL,NULL,23,'2025-11-28 15:42:02',8,0,NULL,NULL),(702,'P25000699',3,39,NULL,'Buku Kuitansi Paperline 40 Lembar\r\nSabtu / 29 November 2025',4000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.702.1.jpg',NULL,16,'2025-11-29 09:45:35',9,0,NULL,NULL),(703,'P25000700',3,35,NULL,'- Upah Jahit Gorden Ra - Itali Seri A 121-5\r\n- Pelanggan Yoga - Tanjung Pati\r\n- Vendor Vanesa',0,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.703.1.jpg',NULL,14,'2025-11-29 09:49:22',6,0,NULL,NULL),(704,'P25000701',3,35,NULL,'- Upah Jahit Gorden Ra - Itali Seri A 121-5\r\n- Pelanggan Yoga - Tanjung Pati\r\n- Vendor Vanesa',321000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.704.1.jpg',NULL,14,'2025-11-29 09:56:51',8,0,NULL,NULL),(705,'P25000702',3,27,NULL,'Pengisian Bensin Motor Rumapedia Plat D 3607 ABL\r\nSabtu / 29 November 2025',26000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.705.1.jpg',NULL,16,'2025-11-29 10:59:05',9,0,NULL,NULL),(706,'P25000703',3,4,NULL,'Pembelian Kantong Plastik Sampah dan Pembayaran Parkir\r\nSabtu / 29 November 2025',7000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.706.1.jpg',NULL,16,'2025-11-29 11:01:05',9,0,NULL,NULL),(707,'P25000704',3,39,NULL,'Pembelian Air Galon\r\nSabtu / 29 November 2025',5000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-11-29 13:12:39',9,0,NULL,NULL),(708,'P25000705',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp300.525',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.708.1.jpg',NULL,14,'2025-11-29 13:13:16',5,0,NULL,NULL),(709,'P25000706',3,7,NULL,'Pembelian Mata Bor Dan Viser Untuk Kebutuhan Rumapedia Payakumbuh\r\nAlamat Pembelian : Toko Minori Baut ( Jl. Soekarno - Hatta No.81, Balai Nan Duo, Kec. Payakumbuh Bar., Kota Payakumbuh, Sumatera Barat )',80000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.709.1.jpg',NULL,14,'2025-11-29 14:33:58',6,0,NULL,NULL),(710,'P25000707',3,7,NULL,'Reimburse Bang Rizal Untuk Pembelian Gergaji :\r\n- Gergaji Merk Bahco AP06',130000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.710.1.jpg','/media/uploads/approval/approval.710.2.jpg',14,'2025-11-29 14:38:32',6,0,NULL,NULL),(711,'P25000708',3,39,NULL,'Reimburse Bang Naufal Untuk Pembelian Karung Isi 30 kg Untuk Kebutuhan Membersihkan Halaman Belakang Rumapedia Payakumbuh',15000,2,1,'614 508 1274','Naufal Ikhlasul',4,'/media/uploads/approval/approval.711.1.jpg',NULL,14,'2025-11-29 14:39:51',8,0,NULL,NULL),(712,'P25000709',3,39,NULL,'Reimburse Bang Naufal Untuk Pembelian Air Minum Galon 1 Buah',6000,2,1,'614 508 1274','Naufal Ikhlasul',4,'/media/uploads/approval/approval.712.1.jpg','/media/uploads/approval/approval.712.2.jpg',14,'2025-11-29 14:42:14',8,0,NULL,NULL),(713,'P25000710',3,11,NULL,'Pembayaran Box Gorden\r\nUkuran Lebar 140 cm X Tinggi 20 cm\r\nVendor Da Jo',300000,2,5,'01010210148312','EFRIADI',4,'/media/uploads/approval/approval.713.1.jpg','/media/uploads/approval/approval.713.2.jpg',14,'2025-11-29 16:43:51',8,0,NULL,NULL),(714,'P25000711',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000\r\nSaldo Kas Kecil Rumapedia Payakumbuh Hari Ini Rp1.500',700000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.714.1.jpg',NULL,14,'2025-11-29 16:54:12',5,0,NULL,NULL),(715,'P25000712',3,49,NULL,'Biaya Pencucian Mobil Operasional Rumapedia\r\nLokasi : Candano Carwash ( Jl. Syech Muchtar No.55, Parak Betung, Kec. Payakumbuh Bar., Kota Payakumbuh, Sumatera Barat )',35000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-29 17:19:53',6,0,NULL,NULL),(716,'P25000713',3,51,NULL,'Reimburse Bang Rizal Rp60.000 Untuk Biaya Perjalanan Survey Bank BTN - Padang\r\nPelanggan Andrean',60000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-11-29 18:08:02',6,0,NULL,NULL),(717,'P25000714',3,37,NULL,'Biaya Ongkir Baraka Express sebesar Rp140.000\r\nPengiriman Kain Gorden Tirai IGD Ke Rumapedia Payakumbuh\r\nPelanggan Drg. Yola Srikandi - Lubuk Basung',140000,2,3,'1110020446015','Eri Haryono',4,'/media/uploads/approval/approval.717.1.jpg','/media/uploads/approval/approval.717.2.jpg',14,'2025-12-01 10:00:07',8,0,NULL,NULL),(718,'P25000715',3,37,NULL,'Biaya Ongkir Baraka Express sebesar Rp140.000\r\nPengiriman Roller Blind Outdoor Ke Rumapedia Payakumbuh\r\nPelanggan Bima J. Hermid - Sawahlunto',117000,2,3,'1110020446015','Eri Haryono',4,'/media/uploads/approval/approval.718.1.jpg','/media/uploads/approval/approval.718.2.jpg',14,'2025-12-01 10:04:29',8,0,NULL,NULL),(719,'P25000716',3,4,NULL,'Pembelian Pemutih Kain 2 Sachet\r\nDi Warung Depan Kantor',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.719.1.jpg',NULL,14,'2025-12-01 18:16:57',6,0,NULL,NULL),(720,'P25000717',3,11,NULL,'Pembayaran Dp Kitchenset Buk olin \r\nTotal : Rp. 8.800.000\r\nDp : Rp. 4.800.000\r\nSisa : Rp. 4.000.000',4800000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.720.1.jpg',NULL,22,'2025-12-02 12:30:51',8,0,NULL,NULL),(721,'P25000718',3,11,NULL,'Pembayaran Dp Lemari Kak Putri\r\nTotal : Rp. 10.800.000\r\nDp : Rp. 5.000.000\r\nSisa : Rp. 5.800.000',5000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.721.1.jpg',NULL,22,'2025-12-02 12:33:09',8,0,NULL,NULL),(722,'P25000719',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh\r\nSisa Saldo kas saat ini : Rp. 1.269.390',10004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.722.1.jpg',NULL,22,'2025-12-02 12:39:09',5,0,NULL,NULL),(723,'P25000720',3,39,NULL,'Print surat Berita Acara untuk Ta Wan dan Ichiban Sushi di Basko City Mall\r\nRabu / 3 Desember 2025',2000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-03 09:19:01',9,0,NULL,NULL),(724,'P25000721',3,49,NULL,'Cuci motor Rumapedia Padang \r\nRabu / 3 Desember 2025',15000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-03 09:19:56',9,0,NULL,NULL),(725,'P25000722',3,4,NULL,'Beli Tisu 2 kotak untuk Toko Rumapedia Padang\r\nRabu / 3 Desember 2025',20000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-03 09:23:12',9,0,NULL,NULL),(726,'P25000723',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Rel Jumbo 1 Batang = Rp290.000\r\n- Hook = Cancel\r\n- Bracket Rel Jumbo 13 Buah = Rp195.000\r\nPelanggan Yoga - Tanjung Pati\r\nToko Raya Bukittinggi',485000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.726.1.jpg','/media/uploads/approval/approval.726.2.jpg',14,'2025-12-03 12:41:07',8,0,NULL,NULL),(727,'P25000724',3,26,NULL,'Pembelian Kebutuhan Komponen Gorden :\r\n- Besi Econo 1 Batang = Rp150.000 ( Include Bracket 3 Buah/Batang )\r\n- Bracket Drop Ceiling 7 Buah = Rp140.000\r\n- Hook Minimalis Silver 1 Pasang = Rp20.000\r\nUntuk Pelanggan Yoga - Tanjung Pati\r\nToko Master Gorden',310000,2,2,'0617 01 000441 56 0','JUNAIDI',4,'/media/uploads/approval/approval.727.1.jpg',NULL,14,'2025-12-03 12:55:25',8,0,NULL,NULL),(728,'P25000725',3,45,NULL,'Biaya Parkir di Basko City Mall',4000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-03 13:47:07',9,0,NULL,NULL),(729,'P25000726',3,35,NULL,'- Upah Jahit Vitrase Cornelis & Tassel Kain\r\n- Pelanggan Yoga - Tanjung Pati\r\n- Vendor Vanesa',233000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.729.1.jpg','/media/uploads/approval/approval.729.2.jpg',14,'2025-12-03 15:04:54',8,0,NULL,NULL),(730,'P25000727',3,4,NULL,'Pembelian Tisu 2 Buah',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-12-03 17:43:13',6,0,NULL,NULL),(731,'P25000728',3,46,NULL,'Cashbon Mamak Rp50.000',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.731.1.jpg',NULL,14,'2025-12-03 18:39:41',6,0,NULL,NULL),(732,'P25000729',3,26,NULL,'Pembelian Smokering Cokelat 2 Rol\r\nPelanggan Yoga - Tanjung Pati\r\nToko Bang Lathif',450000,2,1,'6145 1913 04','ABDUL LATIF',5,NULL,NULL,14,'2025-12-04 09:25:38',8,0,NULL,NULL),(733,'P25000730',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Rp30.000',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.733.1.jpg',NULL,14,'2025-12-04 13:12:43',6,0,NULL,NULL),(734,'P25000731',3,37,NULL,'Ongkos Kirim Da Pendi Ke Rumapedia Payakumbuh\r\nPengiriman :\r\n- Besi Econo = 3 Batang\r\n- Rel Jumbo = 1 Batang\r\n- End Cup Rel Jumbo = 6 Pcs\r\n- Bracket Rel Jumbo = 19 Pcs\r\n- Roda Rel Econo = 3 Bungkus\r\n- End Cup Rel Econo = 18 Pcs\r\n- Bracket Drop Ceiling = 10 Pcs\r\n- Bracket Single Ceiling = 12 Pcs\r\n- Hook Minimalis Silver = 1 Pasang\r\nUntuk Pelanggan Yoga - Tanjung Pati',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.734.1.jpg','/media/uploads/approval/approval.734.2.jpg',14,'2025-12-04 14:12:29',6,0,NULL,NULL),(735,'P25000732',3,26,NULL,'Pembelian Tambahan Kebutuhan Komponen Gorden :\r\n- Besi Econo = Rp150.000/Batang X 2 = Rp300.000 ( Sudah Include Bracket Single Ceiling 3 Buah/Batang )\r\nUntuk Pelanggan Yoga - Tanjung Pati\r\nToko Master Gorden',300000,2,2,'0617 01 000441 56 0','JUNAIDI',4,'/media/uploads/approval/approval.735.1.jpg',NULL,14,'2025-12-04 15:41:20',8,0,NULL,NULL),(736,'P25000733',3,4,NULL,'Pembelian Air Minum 1 Galon',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.736.1.jpg','/media/uploads/approval/approval.736.2.jpg',14,'2025-12-04 17:33:36',6,0,NULL,NULL),(737,'P25000734',3,29,NULL,'Pembelian Kartu SIM Baru by.U untuk HP Rumapedia Padang',35000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-05 10:11:15',9,0,NULL,NULL),(738,'P25000735',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp112.255',4004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.738.1.jpg',NULL,14,'2025-12-06 09:37:25',5,0,NULL,NULL),(739,'P25000736',3,11,NULL,'Biaya Pembuatan Box Gorden 5 Unit\r\nPelanggan Yoga - Tanjung Pati\r\nVendor Mas Urul',1750000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.739.1.jpg',NULL,14,'2025-12-06 09:42:46',8,0,NULL,NULL),(740,'P25000737',3,39,NULL,'Print Invoice Pelunasan dan Pembelian Materai 10000 untuk Pelanggan a.n Lia\r\nSabtu / 6 Desember 2025',26000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-06 14:38:39',9,0,NULL,NULL),(741,'P25000738',3,46,NULL,'Cashbon Bang Rahmad Farizal',2000000,2,4,'1230284210','RAHMAD FARIZAL',4,'/media/uploads/approval/approval.741.1.jpg',NULL,14,'2025-12-06 15:17:03',8,0,NULL,NULL),(742,'P25000739',3,39,NULL,'Pembelian Amplop Coklat untuk Surat Invoice Pelunasan a.n Lia\r\nSabtu / 6 Desember 2025',5000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-06 15:58:38',9,0,NULL,NULL),(743,'P25000740',3,39,NULL,'Pembayaran Ongkir di JNE Express Surat Invoice + Materai Pelanggan a.n Lia\r\nSabtu / 6 Desember 2025',34000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.743.1.jpg',NULL,16,'2025-12-06 16:03:23',9,0,NULL,NULL),(744,'P25000741',3,35,NULL,'- Upah Jahit Gorden Manis Seri 1# & Vitrase Serat Jagung\r\n- Pelanggan Ce Ping - Nunang\r\n- Vendor Vanesa',68000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.744.1.jpg',NULL,14,'2025-12-06 17:30:31',8,0,NULL,NULL),(745,'P25000742',3,38,NULL,'Upah Mamak Pemasangan Gorden Yoga = 300rb\r\nPotongan Cashbon = 50rb\r\nPembayaran Upah = 250rb',250000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.745.1.jpg',NULL,14,'2025-12-06 18:59:23',8,0,NULL,NULL),(746,'P25000743',3,39,NULL,'Pembelian Lem G / Lem Korea untuk Perbaiki Roller Blinds Pelanggan Taufiqqurahman\r\nSenin / 8 Desember 2025',15000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-08 10:05:26',9,0,NULL,NULL),(747,'P25000744',3,39,NULL,'Pembelian Ember Besar / Baskom untuk WC Rumapedia Padang\r\nSenin / 8 Desember 2025',100000,1,NULL,NULL,NULL,0,NULL,NULL,16,'2025-12-08 10:07:21',9,0,NULL,NULL),(748,'P25000745',3,37,NULL,'Biaya Ongkos Kirim Via Baraka Express Untuk Pengiriman :\r\nVenetian Blind ( Pelanggan Yoga ) & Venus Blind ( Pelanggan Olin )\r\nKe Rumapedia Payakumbuh',102000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.748.1.jpg',NULL,14,'2025-12-08 11:14:38',6,0,NULL,NULL),(749,'P25000746',3,26,NULL,'Pembelian Besi Siku Sebanyak 10 pcs Untuk Box Gorden Pelanggan Yoga',80000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.749.1.jpg',NULL,14,'2025-12-08 14:38:21',6,0,NULL,NULL),(750,'P25000747',3,37,NULL,'Biaya Ongkir Roller Blind Riki via Ekspedisi Baraka Express\r\nSenin / 8 Desember 2025',128000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.750.1.jpg',NULL,16,'2025-12-08 17:00:31',9,0,NULL,NULL),(751,'P25000748',3,37,NULL,'Pembayaran Ongkir Roller Blind Yulius via Ekspedisi Baraka Express',41000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.751.1.jpg',NULL,16,'2025-12-08 17:03:11',9,0,NULL,NULL),(752,'P25000749',3,39,NULL,'Pembelian Air Galon untuk Kantor Rumapedia Padang\r\nSenin / 8 Desember 2025',5000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-08 18:10:56',9,0,NULL,NULL),(753,'P25000750',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp41.120',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.753.1.jpg',NULL,14,'2025-12-09 17:18:26',5,0,NULL,NULL),(754,'P25000751',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000\r\nSaldo Kas Kecil Rumapedia Payakumbuh Hari Ini Rp157.500',700000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.754.1.jpg',NULL,14,'2025-12-09 17:22:51',5,0,NULL,NULL),(755,'P25000752',3,39,NULL,'Reimburse Uang Bang Satria perihal pembelian Lem kaleng Fox Prima D sebesar Rp55000 dan Uang Bensin Enceran menuju ke Unand sebesar Rp12000\r\nSelasa / 9 Desember 2025',67000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.755.1.jpg','/media/uploads/approval/approval.755.2.jpg',16,'2025-12-09 18:29:39',9,0,NULL,NULL),(756,'P25000753',3,27,NULL,'Pembelian Bensin Motor Rumapedia\r\nSelasa / 9 Desember 2025',30000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-09 18:33:59',9,0,NULL,NULL),(757,'P25000754',3,26,NULL,'- Pembelian Bahan Produksi Gorden Ra - Itali Seri A 121 - 01 ( Cream )\r\n- Sebanyak 4 Meter\r\n- Pelanggan Buk Olin - Sultan Madani\r\n- Toko Raya',340000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.757.1.jpg',NULL,14,'2025-12-10 10:44:51',8,0,NULL,NULL),(758,'P25000755',3,26,NULL,'- Pembelian Bahan Produksi Vitrase Serat Nenas ( Warna Dasar Putih Tapai, Motif Bintik Gold )\r\n- Sebanyak 7 Meter\r\n- Pelanggan Buk Olin - Sultan Madani\r\n- Toko Nisa WW',231000,2,2,'0617 0102 1035 504','ARI RAHMAN HAKIM',4,'/media/uploads/approval/approval.758.1.jpg',NULL,14,'2025-12-10 10:54:24',8,0,NULL,NULL),(759,'P25000756',2,12,NULL,'Pembelian Tangga untuk Rumapedia Padang\r\nRabu / 10 Desember 2025',1000000,1,NULL,NULL,NULL,3,NULL,NULL,16,'2025-12-10 11:43:02',5,0,NULL,NULL),(760,'P25000757',3,46,NULL,'Cashbon Mamak Untuk Ongkos Pulang Dari PDG Ke PYK',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.760.1.jpg',NULL,14,'2025-12-10 13:51:10',8,0,NULL,NULL),(761,'P25000758',3,37,NULL,'Biaya Ongkos Kirim Via Baraka Express Untuk Pengiriman :\r\nVenetian Blind Pelanggan Hendra\r\nKe Rumapedia Payakumbuh',36000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.761.1.jpg',NULL,14,'2025-12-10 14:04:26',6,0,NULL,NULL),(762,'P25000759',3,4,NULL,'Pembelian Kantong Sampah Plastik untuk Tempat Sampah Rumapedia Padang\r\nRabu / 10 Desember 2025',10000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-10 17:03:15',9,0,NULL,NULL),(763,'P25000760',3,37,NULL,'Ongkos Kirim Da Pendi Ke Rumapedia Payakumbuh\r\nPengiriman :\r\n- Bahan Produksi Gorden Ra - Itali Seri A 121 - 1\r\n- Bahan Produksi Vitrase Serat Nenas Warna Dasar Putih Tapai, Motif Bintik Gold\r\nUntuk Pelanggan Buk Olin - Sultan Madani',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-12-10 19:02:44',6,0,NULL,NULL),(764,'P25000761',2,5,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain Clear Bening & Headrail\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm\r\n- Headrail (Lengkap dengan Hanger)\r\n\r\nTanggal Masuk = 11 Desember 2025\r\nVendor =\r\n- PVC Strip Curtain (Clowi Shop - Shopee)\r\n- Headrail (WTA Store)\r\n\r\nRincian Pembelian :\r\n1. Headrail = @154.000 x 10m = Rp1.540.000\r\nOngkir = Rp20.000 (Sudah pakai Voucher Ongkir)\r\nBiaya Admin = Rp1.986\r\nTotal = Rp1.561.986\r\n\r\n2. PVC Strip Clear Bening = Rp572.000 x 4 Roll = Rp2.288.000\r\nOngkir = Rp80.000 (Sudah pakai Voucher Ongkir)\r\nBiaya Admin = Rp3.014\r\nTotal = Rp2.371.014\r\n\r\nGrand Total = 1.561.986 + 2.371.014 = Rp3.933.000\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Accoun : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',3933000,2,3,'896 081224662316','Abdul Rahim',4,NULL,NULL,21,'2025-12-11 09:51:02',10,0,NULL,NULL),(765,'P25000762',3,39,NULL,'Biaya Untuk Posting Loker Di Instagram\r\nAdmin lokerpayakumbuh',20000,2,5,'3901082286963261','ANN ZUK',4,'/media/uploads/approval/approval.765.1.jpg',NULL,14,'2025-12-11 14:49:23',8,0,NULL,NULL),(766,'P25000763',3,12,NULL,'Pembelian Tang Pemotong Sling Baja / Wire Rope\r\nuntuk Pemotongan Sling Baja Pemasangan Roller Blind Outdoor Pak Yulius\r\nKamis / 11 Desember 2025',100000,1,NULL,NULL,NULL,3,NULL,NULL,16,'2025-12-11 17:44:33',9,0,NULL,NULL),(767,'P25000764',3,39,NULL,'Biaya untuk Posting Loker di Instagram Admin @loker_padang_update\r\nJumat / 12 Desember 2025',40000,2,3,'1120020517079','a/n Weni Yusmika',5,NULL,NULL,16,'2025-12-12 11:28:43',8,0,NULL,NULL),(768,'P25000765',3,4,NULL,'Pembelian Air Minum 1 Galon',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.768.1.jpg',NULL,14,'2025-12-12 17:22:46',6,0,NULL,NULL),(769,'P25000766',3,38,NULL,'Upah Mamak Biaya Survey Dan Pemasangan Roller Blind Pelanggan Riki - Undand - Padang',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.769.1.jpg','/media/uploads/approval/approval.769.2.jpg',14,'2025-12-13 10:22:32',8,0,NULL,NULL),(770,'P25000767',3,10,NULL,'Pembayaran Pelanggan dari Buk Susi untuk penambahan Chain dan Tali Vertical Blind \r\nDimasukan ke dalam Kas Kecil Padang\r\nSabtu / 13 Desember 2025',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.770.1.jpg',NULL,16,'2025-12-13 11:02:38',9,0,NULL,NULL),(771,'P25000768',3,46,NULL,'Cashbon Mamak',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.771.1.jpg',NULL,14,'2025-12-13 11:38:10',8,0,NULL,NULL),(772,'P25000769',3,38,NULL,'Upah Mamak Pemasangan Gorden Ke 2 Pelanggan Ce Ping - Nunang',50000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.772.1.jpg',NULL,14,'2025-12-13 12:05:10',8,0,NULL,NULL),(773,'P25000770',3,27,NULL,'Pembelian Bensin untuk Motor Rumapedia Padang\r\nSabtu / 13 Desember 2025',30000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-13 15:22:38',9,0,NULL,NULL),(774,'P25000771',3,39,NULL,'Pembelian Baterai untuk Brankas Kantor Rumapedia Padang\r\nSabtu / 13 Desember 2025',20000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-13 15:23:39',9,0,NULL,NULL),(775,'P25000772',3,46,NULL,'Nama : Fajar Habiburrahman - PLT Kepala Toko\r\nJenis Barang : Cashbon Karyawan\r\nVendor : Rumapedia\r\nNominal Cashbon : Rp. 1.000.000\r\nSisa Cashbon Sebelumnya : Rp. 0\r\nTotal Cashbon : Rp. 1.000.000\r\n\r\nPengembalian di Potong 1x gaji periode Desember (@1.000.000)\r\n\r\nNote :\r\n\r\nTanggal Masuk : Rabu / 17 Desember 2025\r\nPenanggung Jawab : Ikbal Herdiana',1000000,2,1,'3121055170','Fajar Habiburrahman',4,NULL,NULL,16,'2025-12-13 17:17:38',5,0,NULL,NULL),(776,'P25000773',3,37,NULL,'Pengiriman Venetian Blind Dari Jakarta Ke Payakumbuh\r\nPelanggan Revo - Kubu Gadang\r\nVia Baraka Express',32000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.776.1.jpg',NULL,14,'2025-12-13 17:32:23',6,0,NULL,NULL),(777,'P25000774',3,39,NULL,'Print Company profile rumapedia Padang dan penawaran Gorden Rumah sakit untuk RSU Bunda - Padang',82000,1,NULL,NULL,NULL,4,NULL,NULL,25,'2025-12-15 09:40:17',9,0,NULL,NULL),(778,'P25000775',2,19,NULL,'Penjualan 1 Set Bed Cover / Sprei Jovanka\r\nPelanggan Rahmad Farizal',243000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.778.1.jpg','/media/uploads/approval/approval.778.2.jpg',14,'2025-12-15 09:53:43',6,0,NULL,NULL),(779,'P25000776',3,39,NULL,'Reimburse Bang Fajar Untuk Pembelian Air Minum 1 Galon\r\n9 Desember 2025',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.779.1.jpg',NULL,14,'2025-12-15 10:04:31',6,0,NULL,NULL),(780,'P25000777',3,1,NULL,'Penambahan Saldo Kas Kecil untuk Pembiayaan PLN / PDAM dan Wifi Kantor Rumapedia Padang\r\nSelasa / 16 Desember 2025',900000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-16 17:11:34',5,0,NULL,NULL),(781,'P25000778',3,37,NULL,'Pembayaran Ongkir via Ekspedisi Baraka Express\r\nRoller Blinds Black Out Superior Series Pelanggan a.n Riki\r\nRabu / 17 Desember 2025',206000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.781.1.jpg',NULL,16,'2025-12-17 15:35:05',9,0,NULL,NULL),(782,'P25000779',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia',26000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.782.1.jpg',NULL,14,'2025-12-17 17:03:27',6,0,NULL,NULL),(783,'P25000780',3,4,NULL,'Pembelian Air Minum 1 Galon',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.783.1.jpg',NULL,14,'2025-12-17 17:04:46',6,0,NULL,NULL),(784,'P25000781',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.985',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.784.1.jpg',NULL,14,'2025-12-17 17:10:27',5,0,NULL,NULL),(785,'P25000782',3,16,NULL,'Pembayaran Tagihan Listrik PLN',433843,2,5,'132300061500','KAPTEN BASITA',4,'/media/uploads/approval/approval.785.1.jpg',NULL,14,'2025-12-17 17:27:25',8,0,NULL,NULL),(786,'P25000783',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh Ke Brilink\r\n\r\n3140024\r\nBU ZULVA',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-12-17 17:51:34',6,0,NULL,NULL),(787,'P25000784',3,31,NULL,'Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',274950,2,5,'111418204189','Indihome',4,'/media/uploads/approval/approval.787.1.jpg',NULL,14,'2025-12-18 09:49:25',8,0,NULL,NULL),(788,'P25000785',3,35,NULL,'- Upah Jahit Gorden Ra - Itali Seri A 121 - 1 ( Cream ) & Vitrase Serat Nenas ( Warna Dasar Putih Tapai, Motif Bintik Gold )\r\n- Pelanggan Buk Olin - Sultan Madani\r\n- Vendor Vanesa',152000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.788.1.jpg',NULL,14,'2025-12-18 10:10:05',8,0,NULL,NULL),(789,'P25000786',3,16,NULL,'Biaya listrik untuk kantor rumapedia padang',217000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.789.1.jpg',NULL,25,'2025-12-18 12:40:41',9,0,NULL,NULL),(790,'P25000787',3,30,NULL,'Biaya PDAM kantor Rumapedia padang',232500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.790.1.jpg',NULL,25,'2025-12-18 12:42:39',9,0,NULL,NULL),(791,'P25000788',3,31,NULL,'Biaya Internet kantor Rumapedia padang',275000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.791.1.jpg',NULL,25,'2025-12-18 12:43:55',9,0,NULL,NULL),(792,'P25000789',3,11,NULL,'Kabinet Wastafel Pelanggan Heru \r\nNilai Total : Rp1.500.000\r\nDP : Rp1.000.000\r\nSisa Pelunasan : Rp500.000\r\n\r\nVendor Mas Urul',1000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.792.1.jpg',NULL,22,'2025-12-18 12:54:59',8,0,NULL,NULL),(793,'P25000790',3,38,NULL,'Upah Mamak Pemasangan Venetian Blind Pelanggan Revo - Kubu Gadang',40000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.793.1.jpg',NULL,14,'2025-12-18 14:23:11',8,0,NULL,NULL),(794,'P25000791',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',250000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.794.1.jpg',NULL,14,'2025-12-19 17:19:17',6,0,NULL,NULL),(795,'P25000792',3,47,NULL,'Pembelian Lakban 1 Pcs',10000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.795.1.jpg',NULL,14,'2025-12-19 17:21:19',6,0,NULL,NULL),(796,'P25000793',3,27,NULL,'Pembelian Bensin untuk Motor Kantor Rumapedia Padang',30000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-20 15:28:53',9,0,NULL,NULL),(797,'P25000794',3,39,NULL,'Reimburse Uang Bensin Motor bang Satria',30000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-20 18:18:11',9,0,NULL,NULL),(798,'P25000795',3,39,NULL,'Pembelian Air Galon untuk Kantor Rumapedia Padang\r\nSenin / 22 Desember 2025',5000,1,NULL,NULL,NULL,4,NULL,NULL,16,'2025-12-22 09:09:30',9,0,NULL,NULL),(799,'P25000796',3,51,NULL,'Biaya Perjalanan Bang Rizal & Mamak Dari Payakumbuh Ke Lubuk Basung Untuk Pemasangan Gorden Tirai IGD Pelanggan Drg. Yola Srikandi\r\n\r\nPenanggung Jawab : Bang Rizal',100000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-12-22 12:48:03',6,0,NULL,NULL),(800,'P25000797',3,4,NULL,'Pembelian Tisu 2 Buah',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2025-12-22 12:54:05',6,0,NULL,NULL),(801,'P25000798',3,19,NULL,'Pembelian Rel Vitrase Oval Lengkap +End Cup +Roda +Kawat [Silver]\r\nL 220 X 3\r\nL 150 X 1\r\n\r\nPelanggan Fadli',235000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.801.1.jpg','/media/uploads/approval/approval.801.2.jpg',14,'2025-12-22 13:00:50',6,0,NULL,NULL),(802,'P25000799',3,26,NULL,'Pembelian Smokering Cokelat 4 Rol Untuk Pelanggan Buk Olin & Tiara\r\n\r\nToko Nisa WW',900000,2,2,'0617 0102 1035 504','ARI RAHMAN HAKIM',5,'/media/uploads/approval/approval.802.1.jpg',NULL,14,'2025-12-22 17:03:24',8,0,NULL,NULL),(803,'P25000800',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.083.057',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.803.1.jpg',NULL,14,'2025-12-22 17:31:03',5,0,NULL,NULL),(804,'P25000801',3,47,NULL,'Pembelian Double Tape 1 Pcs Untuk Kebutuhan Pemasangan Kaca Bevel Display Rumapedia Payakumbuh',14000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.804.1.jpg',NULL,14,'2025-12-23 10:11:01',6,0,NULL,NULL),(805,'P25000802',3,7,NULL,'Pembelian Silicon 1 Pcs Untuk Kebutuhan Pemasangan Kaca Bevel Display Rumapedia Payakumbuh',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.805.1.jpg',NULL,14,'2025-12-23 11:38:11',6,0,NULL,NULL),(806,'P25000803',3,27,NULL,'Pembelian Bensin Rp150.000 Dari Padang Ke Payakumbuh',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.806.1.jpg',NULL,14,'2025-12-23 18:44:03',8,0,NULL,NULL),(807,'P25000804',3,46,NULL,'Cashbon Mamak Untuk Perjalanan Pulang Ke Payakumbuh Dari Padang',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.807.1.jpg',NULL,14,'2025-12-23 18:44:59',8,0,NULL,NULL),(808,'P25000805',3,38,NULL,'Upah Mamak Pemasangan Gorden Tirai IGD Pelanggan Drg. Yola Srikandi - Lubuk Basung',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.808.1.jpg',NULL,14,'2025-12-24 15:20:21',8,0,NULL,NULL),(809,'P25000806',3,39,NULL,'Upah Mamak Produksi Tirai PVC Strip Pelanggan Sapta Rizky - Lab Unand, PDG',170000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.809.1.jpg',NULL,14,'2025-12-24 15:22:24',8,0,NULL,NULL),(810,'P25000807',2,19,NULL,'Pembelian Pelanggan Fadli :\r\n- Tassel Benang Jumbo X 3 Pcs = Rp45.000\r\n- Hook Minimalis Gold X 10 Pcs = Rp100.000\r\nTotal = Rp145.000',145000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.810.1.jpg','/media/uploads/approval/approval.810.2.jpg',14,'2025-12-24 18:14:52',6,0,NULL,NULL),(811,'P25000808',3,50,NULL,'Pembelian Kopi Rangkiang 1 Bungkus',5000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.811.1.jpg',NULL,14,'2025-12-24 18:45:40',6,0,NULL,NULL),(812,'P25000809',3,4,NULL,'Pembelian Gas 1 Buah Untuk Kebutuhan Steam Gorden',22000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.812.1.jpg',NULL,14,'2025-12-24 18:48:37',6,0,NULL,NULL),(813,'P25000810',3,4,NULL,'Pembelian Air Minum 1 Galon',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.813.1.jpg',NULL,14,'2025-12-24 18:49:39',6,0,NULL,NULL),(814,'P25000811',3,11,NULL,'Pembayaran Pelunasan Kitchenset Buk olin\r\nTotal : Rp. 8.800.000\r\nDp : Rp. 4.800.000\r\nSisa : Rp. 4.000.000',4000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.814.1.jpg','/media/uploads/approval/approval.814.2.jpg',22,'2025-12-25 10:26:07',8,0,NULL,NULL),(815,'P25000812',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.514.922',5004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.815.1.jpg',NULL,22,'2025-12-25 10:47:12',5,0,NULL,NULL),(816,'P25000813',3,46,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 25 Desember 2025\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.2.000.000\r\nJadi total casbone saat ini : Rp.3.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Desember @Rp.3.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',1000000,2,4,'1230284210','RAHMAD FARIZAL',4,NULL,NULL,14,'2025-12-25 12:06:46',8,0,NULL,NULL),(817,'P25000814',3,26,NULL,'Pembelian Kebutuhan Komponen Gorden Untuk Pelanggan Tiara - Tanjung Pati :\r\n- Hook Trisula Rp3.000/Pcs X 43 Pcs = Rp129.000\r\n- Endcup Rel Gorden Standar Rp5.000/Pcs X 86 Pcs = Rp430.000',559000,2,1,'6145 1913 04','Abdul Latif',4,'/media/uploads/approval/approval.817.1.jpg','/media/uploads/approval/approval.817.2.jpg',14,'2025-12-25 15:04:52',8,0,NULL,NULL),(818,'P25000815',3,4,NULL,'Pembelian Air Minum 1 Galon',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.818.1.jpg',NULL,14,'2025-12-25 18:17:18',6,0,NULL,NULL),(819,'P25000816',3,27,NULL,'Reimburse uang bensin motor Fajar Habiburrahman\r\nKamis / 25 Desember 2025',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.819.1.jpg',NULL,16,'2025-12-25 18:41:29',9,0,NULL,NULL),(820,'P25000817',3,27,NULL,'Pembelian Bensin untuk Motor Kantor Rumapedia Padang\r\nJumat / 26 Desember 2025',30000,1,NULL,NULL,NULL,3,NULL,NULL,16,'2025-12-26 12:07:59',9,0,NULL,NULL),(821,'P25000818',3,46,NULL,'Cashbon Mamak Di Payakumbuh',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.821.1.jpg',NULL,14,'2025-12-26 17:40:06',8,0,NULL,NULL),(822,'P25000819',3,26,NULL,'- Pembelian Bahan Produksi Vitrase Serat Jagung\r\n- Sebanyak 4,5 Meter\r\n- Pelanggan Buk Irawati - Piliang\r\n- Toko Supl Raya Gorden Bukittinggi',201600,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.822.1.jpg',NULL,14,'2025-12-26 17:48:46',8,0,NULL,NULL),(823,'P25000820',3,39,NULL,'Reimbure Alvin Untuk Biaya Parkir Di Pasar',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.823.1.jpg',NULL,14,'2025-12-26 17:51:00',6,0,NULL,NULL),(824,'P25000821',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.824.1.jpg',NULL,14,'2025-12-27 09:37:52',6,0,NULL,NULL),(825,'P25000822',3,7,NULL,'Pembelian Fisher & Baut 1 Kotak',42000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.825.1.jpg','/media/uploads/approval/approval.825.2.jpg',14,'2025-12-27 09:40:21',6,0,NULL,NULL),(826,'P25000823',3,37,NULL,'Pengiriman Bahan Produksi Vitrase Serat Jagung 4,5 Meter Dari Bukittinggi Ke Payakumbuh\r\nPelanggan Buk Irawati - Piliang\r\nVia Da Pendi',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.826.1.jpg',NULL,14,'2025-12-27 11:36:53',6,0,NULL,NULL),(827,'P25000824',3,4,NULL,'Pengajuan pembelian Kanebo, dan semprotan serba guna cling kantor Rumapedia Padang',40000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2025-12-27 14:00:42',9,0,NULL,NULL),(828,'P25000825',3,37,NULL,'Biaya Ongkos Kirim Via Baraka Express Untuk Pengiriman :\r\nVertical Blind Pelanggan Alin - BLK Payakumbuh\r\nKe Rumapedia Payakumbuh',62000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.828.1.jpg',NULL,14,'2025-12-27 18:30:10',6,0,NULL,NULL),(829,'P25000826',3,46,NULL,'Cashbon Mamak Di Payakumbuh',200000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.829.1.jpg',NULL,14,'2025-12-27 18:34:12',8,0,NULL,NULL),(830,'P25000827',3,35,NULL,'Upah Jahit Tassel Kain :\r\n- Pelanggan Buk Olin - Sultan Madani | Rp3.000/Pcs X 2 = Rp6.000\r\n- Pelanggan Tiara - Tanjung Pati | Rp3.000/Pcs X 43 = Rp129.000\r\nTotal = Rp135.000\r\nVendor Vanesa',135000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.830.1.jpg',NULL,14,'2025-12-29 11:31:06',8,0,NULL,NULL),(831,'P25000828',3,38,NULL,'Upah Mamak Pemasangan Gorden & Vitrase Sebanyak 3 Lembar = 2 Vitrase & 1 Gorden\r\nPelanggan Buk Olin - Sultan Madani\r\n\r\n*Upah Sudah Dipotong Cashbon',70000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.831.1.jpg',NULL,14,'2025-12-29 11:41:43',8,0,NULL,NULL),(832,'P25000829',3,38,NULL,'Upah Mamak Pemasangan Gorden Sebanyak 43 Lembar Untuk Jendela Kamar Kos\r\nPelanggan Tiara - Tanjung Pati\r\n\r\n*Upah Sudah Dipotong Cashbon',205000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.832.1.jpg',NULL,14,'2025-12-29 11:43:46',8,0,NULL,NULL),(833,'P25000830',3,37,NULL,'Biaya Ongkos Kirim Via JNE Untuk Pengiriman STNK Mobil HRV Pak Abdul Rahman Ke Bandung',45000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.833.1.jpg',NULL,14,'2025-12-29 12:19:52',6,0,NULL,NULL),(834,'P25000831',3,27,NULL,'Pembelian Bensin Ketengan Motor Operasional Rumapedia Jenis Pertalite Sebanyak 2 Liter\r\nDi Warung Depan Kantor',24000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.834.1.jpg',NULL,14,'2025-12-29 12:22:36',6,0,NULL,NULL),(835,'P25000832',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp599.287',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.835.1.jpg',NULL,14,'2025-12-29 17:51:53',5,0,NULL,NULL),(836,'P25000833',3,11,NULL,'Pembayaran Pembuatan Papan Nama Ruangan Sebanyak 10 Buah\r\nPesanan Pelanggan Bapak Dr. Ilham Ari Seja - Bukittinggi\r\n\r\n- Total = Rp1.500.000\r\n\r\n- Transfer Tahap 1 = Rp150.000\r\n- Transfer Tahap 2 / Sisa = Rp1.350.000\r\n\r\nVendor Datuak Akrilik',1500000,2,3,'1110023420165','Yulfian Azrial',4,'/media/uploads/approval/approval.836.1.jpg',NULL,14,'2025-12-31 12:42:50',8,0,NULL,NULL),(837,'P25000834',3,38,NULL,'Upah Mamak Pemasangan Vertical Blind Sebanyak 2 Unit Untuk 2 Jendela Kantor\r\nPelanggan Alin - Kantor BLK Payakumbuh',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.837.1.jpg',NULL,14,'2025-12-31 13:16:46',8,0,NULL,NULL),(838,'P25000835',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp439.652',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.838.1.jpg',NULL,14,'2025-12-31 17:54:10',5,0,NULL,NULL),(839,'P26000001',2,5,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain Clear Biru & Headrail\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Biru 2mm x 20cm\r\n- Headrail (Lengkap dengan Hanger)\r\n\r\nTanggal Masuk = 2 Januari 2025\r\nVendor =\r\n- PVC Strip Curtain (WTA Store)\r\n- Headrail (WTA Store)\r\n\r\nRincian Pembelian :\r\n1. Headrail = @154.000 x 10m = Rp1.540.000\r\n2. PVC Strip Clear Biru = Rp668.800 x 4 Roll = Rp2.675.200\r\nOngkir = Rp.0\r\nBiaya Admin = Rp4.000\r\nTotal = Rp4.219.200\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',4219200,2,3,'896 081224662316','Abdul Rahim',4,NULL,NULL,26,'2026-01-02 09:20:52',10,0,NULL,NULL),(840,'P26000002',3,4,NULL,'Pembelian Aqua 1 Dus/Karton Untuk Menyuguhkan Pelanggan Walk-In',17000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.840.1.jpg',NULL,14,'2026-01-02 10:32:48',6,0,NULL,NULL),(841,'P26000003',3,39,NULL,'Pengeluaran Tim Payakumbuh',255000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.841.1.jpg',NULL,14,'2026-01-02 10:36:17',6,0,NULL,NULL),(842,'P26000004',3,39,NULL,'Pengeluaran Tim Payakumbuh',255000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.842.1.jpg',NULL,14,'2026-01-02 10:42:00',6,0,NULL,NULL),(843,'P26000005',3,26,NULL,'- Pembelian Bahan Produksi Gorden Ra - Itali Seri A 121 - 5\r\n- Sebanyak 27 Meter\r\n- Pelanggan Yoga - Tanjung Pati\r\n- Toko Supl Raya Gorden',2295000,2,1,'8125027926','Lidya Nasril',4,NULL,NULL,14,'2026-01-02 11:27:35',8,0,NULL,NULL),(844,'P26000006',3,50,NULL,'Pembelian isi ulang galon kantor Rumapedia Padang',5000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-02 13:16:27',9,0,NULL,NULL),(845,'P26000007',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp149.017',2004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.845.1.jpg',NULL,14,'2026-01-02 17:12:02',5,0,NULL,NULL),(846,'P26000008',3,35,NULL,'- Upah Jahit Gorden Ophelia Seri J ( Cokelat ) & Vitrase Serat Jagung\r\n- Pelanggan Buk Irawati - Piliang\r\n- Vendor Vanesa',115000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.846.1.jpg',NULL,14,'2026-01-02 17:59:41',8,0,NULL,NULL),(847,'P26000009',1,42,NULL,'Pengajuan pembayaran biaya transportasi perjalanan untuk karyawan yang belajar Lintas Cabang karyawan a.n Fadel Deva Ramadhan Rumapedia Padang. \r\nKaryawan : a.n Fadel Deva Ramadhan (Rumapedia Padang)\r\nTujuan : Rumapedia Payakumbuh\r\nVendor : Rumapedia Padang \r\n\r\nMode Transportasi: Motor Pribadi \r\nRute:\r\n-Rumapedia padang (Jalan S. Parman No.130, Kecamatan Padang Utara, Sumatera Barat)\r\n-Rumapedia Payakumbuh ( Jl. Arisun No.15, Labuh Baru, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat 26213)\r\nBiaya Transportasi = Rp.60.000 x 2 kali perjalanan PP = Rp.120.000\r\nTotal = 120.000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',120000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-03 09:54:53',9,0,NULL,NULL),(848,'P26000010',3,4,NULL,'Pembelian Air Minum 1 Galon',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.848.1.jpg',NULL,14,'2026-01-03 10:27:57',6,0,NULL,NULL),(849,'P26000011',3,11,NULL,'Kabinet Wastafel Pelanggan Heru\r\nNilai Total : Rp1.500.000\r\nDP : Rp1.000.000\r\nSisa Pelunasan : Rp500.000\r\n\r\nVendor Mas Urul',500000,2,2,'061101002931533','Katifus Surur',5,'/media/uploads/approval/approval.849.1.jpg',NULL,14,'2026-01-03 10:36:12',8,0,NULL,NULL),(850,'P26000012',3,11,NULL,'Kabinet Wastafel Pelanggan Heru\r\nNilai Total : Rp1.500.000\r\nDP : Rp1.000.000\r\nSisa Pelunasan : Rp500.000\r\n\r\nVendor Mas Urul',500000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.850.1.jpg','/media/uploads/approval/approval.850.2.jpg',14,'2026-01-03 10:38:44',8,0,NULL,NULL),(851,'P26000013',3,35,NULL,'- Upah Jahit Repair Vitrase Cornelis ( 280 ) 4 Lembar X Rp12.000 = Rp48.000\r\n- Pelanggan Yoga - Tanjung Pati\r\n- Vendor Vanesa',48000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.851.1.jpg',NULL,14,'2026-01-03 10:57:58',8,0,NULL,NULL),(852,'P26000014',3,12,NULL,'Pembelian Lampu Hannocs 2 Buah Untuk Kamar Belakang Dan Teras Depan',66000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.852.1.jpg','/media/uploads/approval/approval.852.2.jpg',14,'2026-01-03 11:10:40',6,0,NULL,NULL),(853,'P26000015',3,12,NULL,'Pembelian Binder Clip/Pencapit 2 Kotak',100000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.853.1.jpg',NULL,14,'2026-01-03 11:10:50',6,0,NULL,NULL),(854,'P26000016',3,26,NULL,'Pembelian Kawat S 2 Bungkus Untuk Kebutuhan Pengait Gorden/Vitrase',100000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.854.1.jpg',NULL,14,'2026-01-03 11:11:14',6,0,NULL,NULL),(855,'P26000017',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-03 11:20:44',5,0,NULL,NULL),(856,'P26000018',3,37,NULL,'Pengiriman Bahan Produksi Gorden Ra-Itali Seri A 121 - 5 Sebanyak 27 Meter Dari Bukittinggi Ke Payakumbuh\r\nPelanggan Bang Yoga - Tanjung Pati\r\nVia Da Pendi',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.856.1.jpg',NULL,14,'2026-01-03 12:01:14',6,0,NULL,NULL),(857,'P26000019',3,46,NULL,'Cashbon Mamak Di Payakumbuh',200000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.857.1.jpg',NULL,14,'2026-01-03 13:21:11',8,0,NULL,NULL),(858,'P26000020',2,27,NULL,'Bensin kantor Rumapedia padang',27000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.858.1.jpg',NULL,25,'2026-01-03 14:28:44',9,0,NULL,NULL),(859,'P26000021',3,37,NULL,'Pengiriman Bahan Produksi Gorden Ra-Itali Seri A 121 - 5 Sebanyak 31 Meter Dari Bukittinggi Ke Payakumbuh\r\nPelanggan Bang Yoga - Tanjung Pati\r\nVia Da Pendi\r\n\r\n22 November 2025',35000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-03 17:06:40',6,0,NULL,NULL),(860,'P26000022',3,39,NULL,'Reimburse Bang Fakhri Parkir Di Pasar',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.860.1.jpg',NULL,14,'2026-01-03 17:08:23',6,0,NULL,NULL),(861,'P26000023',3,39,NULL,'Reimburse Bang Rizal Untuk Pembelian Fleksibel Spiral Wastafel Pelanggan Heru',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.861.1.jpg',NULL,14,'2026-01-03 17:59:27',6,0,NULL,NULL),(862,'P26000024',3,42,NULL,'Ongkos Becak Untuk Mengangkut Sampah Pasir Dan Kayu',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.862.1.jpg',NULL,14,'2026-01-05 11:52:03',6,0,NULL,NULL),(863,'P26000025',3,26,NULL,'- Pembelian Bahan Produksi Gorden Ra - Itali Seri A 121 - 7 ( Abu - Abu )\r\n- Sebanyak 8 Meter\r\n- Pelanggan Nanda - Bunian\r\n- Toko Supl Raya Gorden',680000,2,1,'8125027926','Lidya Nasril',4,NULL,NULL,14,'2026-01-05 14:49:01',8,0,NULL,NULL),(864,'P26000026',3,26,NULL,'- Pembelian Bahan Produksi Vitrase Cornelis Bidang ( 320 ) Seri Warna ( White )\r\n- Sebanyak 8 Meter\r\n- Pelanggan Nanda - Bunian\r\n- Toko',360000,2,2,'0617 0102 1035 504','ARI RAHMAN HAKIM',4,NULL,NULL,14,'2026-01-05 14:51:40',8,0,NULL,NULL),(865,'P26000027',3,26,NULL,'- Pembelian Bahan Produksi Gorden Ra - Itali Seri A 121 - 3\r\n- Sebanyak 56,5 Meter\r\n- Pelanggan Rahmi Wardani - Pasa Ambacang, Kota Padang\r\n- Toko Supl Raya Gorden',4802500,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.865.1.jpg',NULL,14,'2026-01-05 14:58:28',8,0,NULL,NULL),(866,'P26000028',3,26,NULL,'- Pembelian Bahan Produksi Vitrase Serat Nenas Bidang 320 ( Bintik Gold, Warna Dasar Putih )\r\n- Sebanyak 36 Meter\r\n- Pelanggan Rahmi Wardani - Pasa Ambacang, Kota Padang\r\n- Toko Nisa WW',1620000,2,2,'0617 0102 1035 504','ARI RAHMAN HAKIM',4,NULL,NULL,14,'2026-01-05 15:06:12',8,0,NULL,NULL),(867,'P26000029',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp16.664.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.282.882',16664365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.867.1.jpg',NULL,14,'2026-01-05 15:23:32',5,0,NULL,NULL),(868,'P26000030',3,27,NULL,'Reimburse Bensin mobil pribadi satria untuk keperluan survey atas nama pelanggan\r\n1. Sabran PT IGASAR\r\n2. Fedly Raesa PT. SEMEN PADANG\r\n3. Hendra Herizal Rumah pribadi\r\n\r\nDengan rute Kantor Rumapedia padang - PT IGASAR Indarung - PT. SEMEN PADANG Indarung - Hendra Herizal Lubuk Begalung - Kembali ke kantor',100000,2,1,'0190860043','satria carlyan panca',3,NULL,NULL,25,'2026-01-05 15:43:08',1,0,NULL,NULL),(869,'P26000031',3,1,NULL,'Penambahan Kas kecil Rumapedia Padang Rp 300.000\r\nSisa Saldo Kas BCA Saat Ini Rp 31.500',300000,2,1,'0190860043','satria carlyan panca',5,'/media/uploads/approval/approval.869.1.jpg',NULL,25,'2026-01-05 15:53:13',5,0,NULL,NULL),(870,'P26000032',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-05 17:13:02',6,0,NULL,NULL),(871,'P26000033',3,1,NULL,'Penambahan Kas kecil Rumapedia Padang Rp 300.000\r\nSisa Saldo Kas BCA Saat Ini Rp 31.500',300000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-06 11:56:07',5,0,NULL,NULL),(872,'P26000034',3,3,NULL,'Pengajuan pembelian ATK yang terdiri atas :\r\n1. Notebook @Rp. 20.000 - 2 buah x Rp. 20.000 = Rp. 40.000 \r\n2. Lem kertas Rp. 2.000\r\n3. Pulpen @Rp. 2.500 - 2 buah x Rp. 2.500 = Rp. 5.000\r\nTotal pengajuan = Rp. 47.000',47000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-01-06 12:44:01',9,0,NULL,NULL),(873,'P26000035',3,12,NULL,'Pengajuan Pembelian Aset :\r\n- Jas Hujan @Rp. 50.000 - 2 buah x Rp. 50.000 = Rp. 100.000',100000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-01-06 13:08:32',9,0,NULL,NULL),(874,'P26000036',3,11,NULL,'Biaya Pembuatan Kitchenset Pelanggan a.n. Putri Ke Vendor Mas Urul\r\nTotal : Rp20.000.000\r\nDP : Rp10.000.000\r\n\r\nSisa Pelunasan : Rp10.000.000',10000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.874.1.jpg','/media/uploads/approval/approval.874.2.jpg',14,'2026-01-06 13:16:59',8,0,NULL,NULL),(875,'P26000037',3,11,NULL,'Biaya Pembuatan Lemari Pelanggan a.n. Putri Ke Vendor Mas Urul\r\nTotal : Rp10.800.000\r\nDP : Rp5.000.000\r\n\r\nSisa Pelunasan : Rp5.800.000',5800000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.875.1.jpg','/media/uploads/approval/approval.875.2.jpg',14,'2026-01-06 13:23:00',8,0,NULL,NULL),(876,'P26000038',3,26,NULL,'Pembelian Kebutuhan Komponen Gorden :\r\n- Rel Vitrase Warna Hitam Rp200.000/Batang, 1 Batang = 6 Meter\r\nUntuk Pelanggan Nanda - Bunian\r\nToko Master Gorden',200000,2,2,'0617 01 000441 56 0','JUNAIDI',4,'/media/uploads/approval/approval.876.1.jpg','/media/uploads/approval/approval.876.2.jpg',14,'2026-01-07 13:07:06',8,0,NULL,NULL),(877,'P26000039',3,11,NULL,'Biaya Pekerjaan Rumah Pelanggan a.n. Bapak Ridwan Ke Vendor Mas Urul\r\nTotal : Rp27.000.000\r\nDP : Rp10.000.000\r\n\r\nSisa Pelunasan : Rp17.000.000',10000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.877.1.jpg','/media/uploads/approval/approval.877.2.jpg',14,'2026-01-07 16:24:53',8,0,NULL,NULL),(878,'P26000040',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp14.764.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.142.247',14764365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.878.1.jpg',NULL,14,'2026-01-07 16:31:25',5,0,NULL,NULL),(879,'P26000041',3,50,NULL,'Pembelian Gula Setengah Kilo Di Warung Depan Kantor',10000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.879.1.jpg','/media/uploads/approval/approval.879.2.jpg',14,'2026-01-07 17:49:02',6,0,NULL,NULL),(880,'P26000042',3,27,NULL,'Pembelian Bensin Ketengan Motor Operasional Rumapedia Jenis Pertalite Sebanyak 2 Liter\r\nDi Warung Depan Kantor',24000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.880.1.jpg',NULL,14,'2026-01-07 17:54:12',6,0,NULL,NULL),(881,'P26000043',3,39,NULL,'Reimburse Bang Fakhri Parkir Di Pasar',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.881.1.jpg',NULL,14,'2026-01-07 18:00:40',6,0,NULL,NULL),(882,'P26000044',3,38,NULL,'Upah Mamak Pemasangan Papan Nama Akrilik Sebanyak 11 Unit\r\nPelanggan Bapak Ilham Ari Seja - Bukittinggi',50000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.882.1.jpg',NULL,14,'2026-01-07 18:12:30',8,0,NULL,NULL),(883,'P26000045',2,5,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain Clear Kuning \r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Kuning 2mm x 20cm\r\n\r\nTanggal Masuk = 8 Januari 2026\r\nVendor =\r\n- PVC Strip Curtain (WTA Store)\r\n\r\nRincian Pembelian :\r\nPVC Strip Clear Kuning = Rp668.360 x 1 Roll = Rp668.360\r\nOngkir = Rp90.000\r\nBiaya Admin = Rp4.000\r\nTotal = Rp762.360\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',762360,2,3,'896 081224662316','Abdul Rahim',2,NULL,NULL,26,'2026-01-08 11:57:07',10,0,NULL,NULL),(884,'P26000046',3,27,NULL,'Pembelian bensin motor Rumapedia Padang',30000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-01-08 14:52:40',9,0,NULL,NULL),(885,'P26000047',3,39,NULL,'Reimburse Bang Rizal Untuk Pembelian Lem Silicon Soligen Botol Pelanggan Ridwan - Interior - Tanjung Pauh\r\n\r\n*Biaya masuk kedalam tagihan tambahan pelanggan, sudah dikonfirmasikan dengan pelanggan',140000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.885.1.jpg',NULL,14,'2026-01-08 16:19:59',6,0,NULL,NULL),(886,'P26000048',3,4,NULL,'Pembelian Air Minum 1 Galon',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.886.1.jpg',NULL,14,'2026-01-08 18:10:21',6,0,NULL,NULL),(887,'P26000049',3,46,NULL,'Cashbon Mamak Di Payakumbuh',70000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.887.1.jpg',NULL,14,'2026-01-09 14:51:39',8,0,NULL,NULL),(888,'P26000050',3,11,NULL,'Biaya Penambahan Papan Nama Akrilik 1 Buah Rp40.000\r\nBiaya Perbaikan Stiker Papan Nama Gantung Rp35.000\r\nDibayarkan Ke Vendor Datuak Akrilik\r\n\r\nPesanan Pelanggan Bapak Ilham Ari Seja - Bukittinggi',75000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.888.1.jpg',NULL,14,'2026-01-09 15:06:29',6,0,NULL,NULL),(889,'P26000051',3,38,NULL,'Upah Mamak Pemasangan Gorden Sebanyak 3 Lembar Untuk 1 Pintu Kamar Dan 1 Bidang Jendela\r\nPelanggan Buk Irawati - Piliang',50000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.889.1.jpg',NULL,14,'2026-01-09 16:21:42',8,0,NULL,NULL),(890,'P26000052',3,27,NULL,'Pembelian Bensin Ketengan Motor Operasional Rumapedia Jenis Pertalite Sebanyak 1 Liter\r\nDi Rama Motor - Tanjung Pauh ( Dekat Rumah Pelanggan Ridwan - Interior )',12000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.890.1.jpg',NULL,14,'2026-01-09 16:44:52',6,0,NULL,NULL),(891,'P26000053',3,26,NULL,'Biaya Pembelian Tambahan Lem Silicon Soligen Botol Rp35.000 X 3 = Rp105.000\r\nUntuk Pelanggan Ridwan - Interior - Tanjung Pauh\r\n\r\n*Biaya masuk kedalam tagihan tambahan pelanggan',105000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.891.1.jpg',NULL,14,'2026-01-09 17:11:03',6,0,NULL,NULL),(892,'P26000054',3,37,NULL,'Pengiriman :\r\n- Bahan Produksi Gorden Ra-Itali Seri A 121 - 7 ( Abu - Abu ) 8.10 Meter ( Toko Raya )\r\n- Bahan Produksi Vitrase Cornelis Seri Warna ( White ) 8 Meter ( Toko Nisa WW )\r\n- Rel Vitrase Warna Hitam 1 Batang = 6 Meter ( Toko Master Gorden )\r\nDari Bukittinggi Ke Payakumbuh\r\nUntuk Pelanggan Nanda - Bunian\r\nVia Da Pendi',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.892.1.jpg','/media/uploads/approval/approval.892.2.jpg',14,'2026-01-09 17:24:06',6,0,NULL,NULL),(893,'P26000055',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp800.000',800000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-09 17:42:18',5,0,NULL,NULL),(894,'P26000056',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp5.450.612',3004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.894.1.jpg',NULL,14,'2026-01-09 18:37:58',5,0,NULL,NULL),(895,'P26000057',3,29,NULL,'Pembelian paket data BY u 085126207814\r\nNama paket : Kaget 10GB 30 Hari\r\nkantor Rumapedia padang',35000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-10 13:37:12',9,0,NULL,NULL),(896,'P26000058',3,11,NULL,'Biaya Perincian Pekerjaan Kanopi Besi Otomatis Pelanggan Putri - Sultan Madani ( Vendor Fachrur Rozi Aulia ) :\r\n- Rangka Terpasang = Rp4.000.000\r\n- Atap Solarflat TB 3mm = Rp3.500.000\r\n- Talang Air Zinc = Rp500.000\r\n- Mesin Protech 600 kg = Rp3.500.000\r\n\r\nTotal = Rp11.500.000\r\n\r\nDP = Rp6.000.000\r\nSisa Pelunasan = Rp5.500.000',6000000,2,2,'025601021342533','Fachrurazy Awulia',4,'/media/uploads/approval/approval.896.1.jpg',NULL,14,'2026-01-10 15:54:50',8,0,NULL,NULL),(897,'P26000059',3,35,NULL,'Upah Jahit Gorden Tahap 2 :\r\n- Gorden Smokering Ra - Itali Seri A 121 - 5 ( Abu - Abu Muda ) 5 Lembar X Rp14.000 = Rp154.000\r\n- Gorden Kupu - Kupu Ra - Itali Seri A 121 - 5 ( Abu - Abu Muda ) 2 Lembar X Rp14.000 = Rp134.400\r\n\r\nTotal = Rp288.400\r\nDigenapkan Oleh Vanesa Menjadi = Rp288.000\r\n\r\nPelanggan Yoga - Tanjung Pati\r\nVendor Vanesa',288000,2,2,'765101021756539','Mutia Vanesa',4,'/media/uploads/approval/approval.897.1.jpg',NULL,14,'2026-01-10 16:15:10',8,0,NULL,NULL),(898,'P26000060',3,46,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.2.000.000,-\r\nTanggal Masuk : 10 Januari 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Januari @Rp.2.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',2000000,2,1,'6145384013','RAHMAD FARIZAL',4,NULL,NULL,14,'2026-01-10 16:27:01',8,0,NULL,NULL),(899,'P26000061',3,38,NULL,'Upah Tukang Pak Malin Untuk Pemasangan Granit Top Table Rumah Pelanggan Ridwan - Interior - Tanjung Pauh, Payakumbuh, Dengan Rincian :\r\n- L 0.80 m X P 0.160 m X 8 Lembar X Upah Rp80.000/Meter Persegi = Rp819.200\r\nDibulatkan Menjadi = Rp800.000',800000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.899.1.jpg',NULL,14,'2026-01-10 16:48:16',6,0,NULL,NULL),(900,'P26000062',3,26,NULL,'Pembelian Bahan Produksi Gorden Ra - Itali Seri J 14 - 3 (Lemon)\r\nSebanyak 56,5 Meter\r\nPelanggan Rahmi Wardani - Pasa Ambacang, Kota Padang\r\nToko Supl Zalana Gorden Bukittinggi\r\nDengan rincian sebagai berikut :\r\n- Ra-Itali J14 - 3 (Lemon) @Rp 95.000 x 56,5 meter = Rp 5.367.500\r\n- Ongkir Rp 50.000\r\nTotal : Rp 5.417.500',5417500,2,2,'061501009224535','a/n Nofrizal',0,NULL,NULL,27,'2026-01-12 11:06:39',5,0,NULL,NULL),(901,'P26000063',3,47,NULL,'Pembelian Lakban Bening Besar 1 Pcs Di Toko Fotokopi Sabar Menanti',14000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.901.1.jpg',NULL,14,'2026-01-12 13:56:56',6,1,4,'2026-01-27 18:08:52'),(902,'P26000064',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-12 13:59:35',5,0,NULL,NULL),(903,'P26000065',3,7,NULL,'Pembelian material untuk perbaikan pipa air kantor Rumapedia padang\r\n\r\nDengan material sebagai berikut :\r\n1. Pipa Alderon 1/2 \'\' @Rp. 28.000/ batang = 1 Batang x Rp. 28.000 = Rp. 28.000\r\n2. Lem Pipa Tube @ Rp. 12.000/pcs = 1 pcs x Rp. 12.000 = Rp. 12.000\r\n3. Mata gergaji besi fit @ Rp. 8.000 = 1 pcs x Rp. 8.000 = Rp. 8.000\r\n4. Socket 1/2 \'\' @ Rp. 3.000 = 2 pcs x Rp. 3.000 = Rp. 6.000\r\n\r\nTotal Biaya Material Rp. 54.000',54000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.903.1.jpg',NULL,25,'2026-01-12 14:59:24',9,0,NULL,NULL),(904,'P26000066',3,32,NULL,'Jasa perbaikan pipa air Kantor Rumapedia Padang',50000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-12 15:04:25',9,0,NULL,NULL),(905,'P26000067',3,37,NULL,'Ongkos kirim paket baraka express\r\nResi G-022JKU/2601090021',182000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.905.1.jpg',NULL,25,'2026-01-12 17:25:59',9,0,NULL,NULL),(906,'P26000068',3,1,NULL,'Penambahan Kas kecil Rumapedia Padang Rp 400.000\r\nSisa Saldo Kas kecil Rumapedia Padang Saat Ini Rp 108.400',400000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-12 17:38:11',5,0,NULL,NULL),(907,'P26000069',3,16,NULL,'Pembayaran Listrik untuk Kantor Rumapedia Padang',212960,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-12 17:48:52',9,0,NULL,NULL),(908,'P26000070',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp161.977',8004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.908.1.jpg',NULL,14,'2026-01-12 18:19:46',5,0,NULL,NULL),(909,'P26000071',3,34,NULL,'Biaya Pajak Motor Operasional Rumapedia Payakumbuh',388300,2,5,'01000210138443','YODDY DAMIRUS',4,'/media/uploads/approval/approval.909.1.jpg',NULL,14,'2026-01-13 11:13:27',8,0,NULL,NULL),(910,'P26000072',3,27,NULL,'Pembelian Bensin Ketengan Motor Operasional Rumapedia Jenis Pertalite Sebanyak 1 Liter\r\nDi Depan Kantor Samsat',12000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.910.1.jpg',NULL,14,'2026-01-13 17:24:48',6,1,4,'2026-01-27 18:08:41'),(911,'P26000073',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh Di Pertamina Jl. Bukittinggi - Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.911.1.jpg',NULL,14,'2026-01-13 17:25:52',6,1,4,'2026-01-27 18:13:37'),(912,'P26000074',3,27,NULL,'Pembelian Bensin Motor Rumapedia Padang',30000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-01-14 12:30:17',9,0,NULL,NULL),(913,'P26000075',3,11,NULL,'Biaya Proyek Partisi Backdrop Pelanggan Heru - Sultan Madani ( Vendor Mas Urul ) :\r\nTotal : Rp8.500.000\r\nDP : Rp4.000.000\r\n\r\nSisa Pelunasan : Rp4.500.000',4000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.913.1.jpg',NULL,14,'2026-01-15 12:27:02',8,0,NULL,NULL),(914,'P26000076',3,26,NULL,'Biaya Pembelian Bahan Wallmoulding Rp5.646.000 Di Toko Lancar Jaya\r\nUntuk Pelanggan Maria - Dangung Dangung',5646000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.914.1.jpg','/media/uploads/approval/approval.914.2.jpg',14,'2026-01-15 16:18:10',8,0,NULL,NULL),(915,'P26000077',3,26,NULL,'Biaya Pembelian Bahan Wallmoulding Rp2.115.000 Di Toko Lancar Jaya\r\nUntuk Pelanggan Ridwan - Tanjung Pauh',2115000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.915.1.jpg','/media/uploads/approval/approval.915.2.jpg',14,'2026-01-15 16:22:52',8,0,NULL,NULL),(916,'P26000078',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp3.773.042',5004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.916.1.jpg',NULL,14,'2026-01-15 16:35:07',5,0,NULL,NULL),(917,'P26000079',3,38,NULL,'Upah Mamak Untuk Repair Gorden Ibuk Irawati Dan Yoga',100000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.917.1.jpg',NULL,14,'2026-01-15 18:29:12',6,0,NULL,NULL),(918,'P26000080',3,50,NULL,'Pembelian Kopi Rangkiang 1 Bungkus',5000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-16 14:43:22',6,0,NULL,NULL),(919,'P26000081',3,4,NULL,'Pembelian Tisu 2 Buah Di Warung Depan Kantor',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-16 14:44:24',6,0,NULL,NULL),(920,'P26000082',2,26,NULL,'Pembelian Tassel Benang Jumbo/Bahagia Sebanyak 8 Pasang Warna Cream\r\nUntuk Pelanggan Rahmi - Pasa Ambacang, Padang\r\n\r\nToko Master Gorden',240000,2,2,'0617 01 000441 56 0','JUNAIDI',5,'/media/uploads/approval/approval.920.1.jpg',NULL,14,'2026-01-16 15:44:11',8,0,NULL,NULL),(921,'P26000083',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.011.407',7004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.921.1.jpg',NULL,14,'2026-01-16 17:33:11',5,0,NULL,NULL),(922,'P26000084',2,19,NULL,'Pembayaran Pelunasan Sebanyak Rp628.000\r\nPelanggan Buk Irawati - Piliang\r\nPesanan Gorden',628000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.922.1.jpg',NULL,14,'2026-01-16 18:07:41',6,0,NULL,NULL),(923,'P26000085',3,4,NULL,'Pembelian material pembersihan roller blind terdiri atas :\r\n1. Kain micro fiber : @Rp. 5000 = 1 x Rp. 5000 = Rp. 5000\r\n2. sikat halus : @Rp. 10.000 = 1 x Rp. 10.000 = Rp. 10.000\r\n3. sabun bayi : @Rp. 30.000 = 1 x Rp. 30.000 = Rp. 30.000\r\n-----------------------------------------------------------------------------------------------\r\nTotal Rp. 45.000',45000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-17 11:18:45',9,0,NULL,NULL),(924,'P26000086',3,35,NULL,'Upah Jahit Gorden :\r\n- Gorden Smokering Ra - Itali Seri A 121 - 7 ( Abu - Abu Gelap) 4 Lembar X Rp14.000 = Rp112.000\r\n- Vitrase Kupu - Kupu Cornelis Bidang 320 ( White ) 2 Lembar X Rp10.000 = Rp80.000\r\n- Tassel Kain 4 Pcs X Rp3.000 = Rp12.000\r\n\r\nTotal = Rp204.000\r\n\r\nPelanggan Nanda - Bunian\r\nVendor Vanesa',204000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.924.1.jpg',NULL,14,'2026-01-17 12:35:01',8,0,NULL,NULL),(925,'P26000087',3,3,NULL,'Pembelian ATK Rumapedia padang\r\n1. lakban kertas ukuran sedang @ Rp. 12.000 = 1 x Rp. 12.000 = Rp. 12.000 \r\n2. spidol boardmarker @ Rp. 10.000 = 1 x Rp. 10.000 = Rp. 10.000\r\n--------------------------------------------------------------------------------------------------------------------------\r\nTotal Rp. 22.000',22000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-17 13:43:27',9,0,NULL,NULL),(926,'P26000088',3,11,NULL,'Biaya Pembelian Kaca Bevel Pelanggan Intan - Tanjung Pati ( Vendor Restu Silaing ) :\r\nTotal : Rp1.325.000\r\nDP : Rp500.000\r\n\r\nSisa Pelunasan : Rp825.000',500000,2,5,'1055578849','GUSPITA',4,'/media/uploads/approval/approval.926.1.jpg',NULL,14,'2026-01-17 14:05:25',8,0,NULL,NULL),(927,'P26000089',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh Di Pertamina',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.927.1.jpg',NULL,14,'2026-01-17 14:15:34',6,1,4,'2026-01-27 18:08:30'),(928,'P26000090',3,35,NULL,'Upah Jahit Tassel & Repair Tinggi Gorden :\r\n- Gorden Smokering Ophelia Seri - J ( Cokelat ) 3 Lembar X Rp14.000 = Rp36.000\r\n- Tassel Kain Ophelia Seri - J ( Cokelat ) 3 Pcs X Rp3.000 = Rp9.000\r\n\r\nTotal = Rp45.000\r\n\r\nPelanggan Buk Irawati - Piliang\r\nVendor Vanesa',45000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.928.1.jpg',NULL,14,'2026-01-17 14:32:36',8,0,NULL,NULL),(929,'P26000091',3,4,NULL,'Pembelian Air Minum 1 Galon',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.929.1.jpg',NULL,14,'2026-01-17 15:54:28',6,1,4,'2026-01-27 18:08:14'),(930,'P26000092',3,37,NULL,'Pengiriman :\r\n- Bahan Produksi Gorden Ra-Itali Seri A 121 - 3 = 56.5 Meter ( Toko Raya )\r\n- Bahan Produksi Vitrase Serat Nenas Motif Garis Gold = 36 Meter ( Toko Nisa WW )\r\nDari Bukittinggi Ke Payakumbuh\r\nUntuk Pelanggan Rahmi - Pasa Ambacang, Padang\r\nVia Da Pendi',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.930.1.jpg',NULL,14,'2026-01-17 17:52:51',6,1,4,'2026-01-27 18:07:54'),(931,'P26000093',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp817.272',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.931.1.jpg',NULL,14,'2026-01-17 17:56:47',5,0,NULL,NULL),(932,'P26000094',3,1,NULL,'Penambahan kas kecil kantor Rumapedia Padang Rp. 500.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,25,'2026-01-19 10:47:03',5,0,NULL,NULL),(933,'P26000095',3,26,NULL,'Biaya Pembelian Bahan Untuk Wallmoulding Pelanggan Kak Maria - Danguang Danguang\r\nSilikon Bostik 5bh x 65.000 = 325.000',325000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.933.1.jpg','/media/uploads/approval/approval.933.2.jpg',14,'2026-01-19 11:05:09',8,0,NULL,NULL),(934,'P26000096',3,16,NULL,'Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh',406827,2,5,'132300061500','KAPTEN BASITA',4,'/media/uploads/approval/approval.934.1.jpg',NULL,14,'2026-01-19 11:34:03',8,0,NULL,NULL),(935,'P26000097',3,31,NULL,'Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',274950,2,5,'111418204189','Indihome',4,'/media/uploads/approval/approval.935.1.jpg',NULL,14,'2026-01-19 11:47:38',8,0,NULL,NULL),(936,'P26000098',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh\r\nVia Brilink',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-19 11:48:54',6,0,NULL,NULL),(937,'P26000099',3,26,NULL,'Biaya Pembelian Wallputy 1kg = Rp22.500\r\nUntuk Pelanggan Maria - Wallmoulding - Danguang Danguang\r\n\r\n*Biaya masuk kedalam tagihan tambahan pelanggan',22500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.937.1.jpg',NULL,14,'2026-01-20 11:54:04',6,0,NULL,NULL),(938,'P26000100',3,26,NULL,'Biaya Pembelian Dextone Cino Rp10.000 X 5 Buah = Rp50.000\r\nUntuk Pelanggan Maria - Wallmoulding - Danguang Danguang\r\n\r\n*Biaya masuk kedalam tagihan tambahan pelanggan',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.938.1.jpg',NULL,14,'2026-01-20 11:55:42',6,0,NULL,NULL),(939,'P26000101',3,37,NULL,'Biaya Ongkos Kirim Pengiriman Makanan Rendang Dari Payakumbuh Ke Bandung\r\nVia JNE YES ( Yakin Esok Sampai )',135000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.939.1.jpg',NULL,14,'2026-01-20 12:00:02',6,0,NULL,NULL),(940,'P26000102',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',12000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.940.1.jpg',NULL,14,'2026-01-20 12:09:36',6,0,NULL,NULL),(941,'P26000103',3,11,NULL,'Biaya Pembelian Wallpaper 11 Rol X Rp170.000 = Rp1.870.000\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh ( Vendor Tika Wallpaper Koto Nan 4 ) :\r\n\r\nTotal : Rp1.870.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp870.000',1000000,2,2,'025601092338509','ATIKA HANDAYANI',4,'/media/uploads/approval/approval.941.1.jpg','/media/uploads/approval/approval.941.2.jpg',14,'2026-01-20 12:59:38',8,0,NULL,NULL),(942,'P26000104',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp806.860',5004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.942.1.jpg',NULL,14,'2026-01-20 16:20:05',5,0,NULL,NULL),(943,'P26000105',3,26,NULL,'Biaya Pembelian Bahan Vinyl\r\n- Kode Vinyl : EV 2004 Peanut\r\n- Kode Dan Nama Item : EV 2004\r\n- Jumlah Satuan : 7 Kotak\r\n- Harga : Rp420.000 X 7 = Rp2.940.000\r\n- Total Harga : Rp2.940.000\r\n\r\nPelanggan Keke - Payolansek, Kota Payakumbuh\r\nToko Lancar Jaya',2940000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.943.1.jpg',NULL,14,'2026-01-20 16:28:40',8,0,NULL,NULL),(944,'P26000106',3,31,NULL,'Pembayaran bulanan WIFI kantor Rumapedia padang bulan januari 2026 + adm',274450,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.944.1.jpg',NULL,25,'2026-01-20 21:34:43',9,0,NULL,NULL),(945,'P26000107',3,39,NULL,'pembayaran jasa potong rangka aluminium roller blind Rp. 30.000',30000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-20 21:38:44',9,0,NULL,NULL),(946,'P26000108',3,27,NULL,'Bensin motor kantor Rumapedia padang',30000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-21 08:24:49',9,0,NULL,NULL),(947,'P26000109',3,26,NULL,'Biaya Penambahan Bahan Wallmoulding Dan Lem Silikon Pelanggan Buk Maria - Danguang Danguang :\r\n\r\n- Nama Item : Cassia C05 Rp62.000 X 10 Pcs = Rp620.000\r\n- Nama Item : Silicon Bostik N310 Rp65.000 X 2 Pcs = Rp130.000\r\n\r\nRp620.000 + Rp130.000\r\nTotal : Rp750.000\r\n\r\nToko Lancar Jaya',750000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.947.1.jpg',NULL,14,'2026-01-21 10:11:34',8,0,NULL,NULL),(948,'P26000110',3,11,NULL,'Biaya Pembelian Wallpaper 11 Rol X Rp170.000 = Rp1.870.000\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh ( Vendor Tika Wallpaper Koto Nan 4 ) :\r\n\r\nTotal : Rp1.870.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp870.000',870000,2,2,'025601092338509','ATIKA HANDAYANI',4,'/media/uploads/approval/approval.948.1.jpg','/media/uploads/approval/approval.948.2.jpg',14,'2026-01-21 12:14:00',8,0,NULL,NULL),(949,'P26000111',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp13.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.243.725\r\n\r\n- Biaya Pekerjaan Wallmoulding Pelanggan Maria - Danguang Danguang ( Vendor Mas Urul ) DP : Rp3.500.000\r\n\r\n- Biaya Perincian Pekerjaan Kanopi Besi Otomatis Pelanggan Putri - Sultan Madani ( Vendor Fachrur Rozi Aulia ) Tambahan DP : Rp3.000.000\r\n\r\n- Biaya Proyek Kitchen Set - Bu Rahmi - Ambacang Padang ( Vendor Bang David ) DP : Rp4.603.500',13004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.949.1.jpg',NULL,14,'2026-01-22 10:38:38',5,0,NULL,NULL),(950,'P26000112',3,11,NULL,'Biaya Proyek Kitchen set - Bu Rahmi - Ambacang Padang ( Vendor Bang David ) :\r\nTotal : Rp. 9.207.000\r\nDP : Rp. 4.603.500\r\n\r\nSisa Pelunasan : Rp4.603.500',4603500,2,2,'202701010045507','LIZA BEDRIANTI AMZAH',4,NULL,NULL,25,'2026-01-22 10:43:20',8,1,4,'2026-01-23 11:52:12'),(951,'P26000113',3,11,NULL,'Biaya Perincian Pekerjaan Kanopi Besi Otomatis Pelanggan Putri - Sultan Madani ( Vendor Fachrur Rozi Aulia ) :\r\n- Rangka Terpasang = Rp4.000.000\r\n- Atap Solarflat TB 3mm = Rp3.500.000\r\n- Talang Air Zinc = Rp500.000\r\n- Mesin Protech 600 kg = Rp3.500.000\r\n\r\nTotal = Rp11.500.000\r\n\r\nDP = Rp6.000.000\r\nDP Tambahan = Rp3.000.000\r\nSisa Pelunasan = Rp2.500.000',3000000,2,2,'025601092338509','Fachrurazy Awulia',4,'/media/uploads/approval/approval.951.1.jpg','/media/uploads/approval/approval.951.2.jpg',14,'2026-01-22 10:44:23',8,0,NULL,NULL),(952,'P26000114',3,50,NULL,'Pembelian galon air minum kantor Rumapedia Padang',5000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-22 10:48:53',9,0,NULL,NULL),(953,'P26000115',3,11,NULL,'Biaya Pekerjaan Wallmoulding Pelanggan Maria - Danguang Danguang ( Vendor Mas Urul ) :\r\nVolume\r\n- 40,4\r\n- 59,46\r\n- 74,26\r\n- 82,48\r\n- 24,4\r\n\r\nTotal 281 Meter X Rp250.000 = Rp7.025.000\r\n\r\nTotal Dibulatkan : Rp7.000.000\r\nDP : Rp3.500.000\r\n\r\nSisa Pelunasan : Rp3.500.000',3500000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.953.1.jpg','/media/uploads/approval/approval.953.2.jpg',14,'2026-01-22 12:57:49',8,0,NULL,NULL),(954,'P26000116',3,39,NULL,'Pengajuan pembayaran iklan lowongan di Instagram\r\nIG : lokerpadang',50000,1,NULL,NULL,NULL,0,NULL,NULL,25,'2026-01-22 14:37:59',9,0,NULL,NULL),(955,'P26000117',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-22 18:23:58',5,1,4,'2026-01-24 13:47:32'),(956,'P26000118',3,39,NULL,'Biaya untuk cetak spanduk\r\nUkuran 4 x 0,8 meter\r\nUpah cetak : Rp 90.000',90000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-01-23 12:21:22',9,1,4,'2026-01-23 14:11:30'),(957,'P26000119',3,4,NULL,'Pembelian Kantong Sampah Plastik & Super pell 770 ml\r\n- Kantong sampah plastik = Rp 10.000\r\n- Super pell 770 ml = Rp 20.000\r\nTotal : Rp 30.000',30000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-01-23 13:24:54',9,1,4,'2026-01-23 14:11:48'),(958,'P26000120',3,37,NULL,'Pembayaran ongkos kirim hendra murcy - vertikal blind Baraka Express Rp. 57.000\r\nResi G-003KRC/2601200007\r\n\r\nADM TRANSFER VIA BSI Rp. 2.500\r\n\r\nTotal pembayaran Rp. 59.500',59500,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.958.1.jpg','/media/uploads/approval/approval.958.2.jpg',25,'2026-01-23 20:08:21',9,1,4,'2026-01-24 13:15:05'),(959,'P26000121',3,26,NULL,'Biaya Pembelian Lem Vinyl\r\n- Kode Item : LATC2.5\r\n- Nama Item : LEM AKTIF 2.5 KG\r\n- Jumlah Satuan : 2.0 KG\r\n- Harga : Rp150.000 X 2 = Rp300.000\r\n- Total Harga : Rp300.000\r\n\r\nPelanggan Keke - Payolansek, Kota Payakumbuh\r\nToko Lancar Jaya',300000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.959.1.jpg',NULL,14,'2026-01-24 11:56:36',8,1,4,'2026-01-24 12:05:05'),(960,'P26000122',3,1,NULL,'Pengajuan penambahan kas - Pemasukan owner untuk kas kecil kantor Rumapedia padang\r\nRp. 500.000\r\n\r\nDengan rincian rencana pengeluaran sebagai berikut\r\n1. Pembelian spanduk Rp. 90.000 (sudah acc sistem belum beli)\r\n2. Pembelian ATK notebook + lem kertas + pulpen (sudah acc sistem belum beli) Rp. 47.000\r\n3. Pembayaran PDAM Kota Padang + Adm (Rp.3000) Rp. 232.500\r\n\r\nTotal Pengeluaran Rp. 369.500',500000,1,NULL,NULL,NULL,0,NULL,NULL,25,'2026-01-24 12:01:22',5,0,NULL,NULL),(961,'P26000123',3,37,NULL,'Pembayaran ongkos kirim Frandy - roller blind-gordyn Baraka Express Rp. 47.000\r\nResi G-002JKU/2601200054\r\n\r\nADM TRANSFER VIA BSI Rp. - (DIJADIKAN SATU DENGAN BIAYA TRANSFER HENDRA MURCY)\r\n\r\nTotal pembayaran Rp. 47.000',47000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-01-24 13:08:44',9,1,4,'2026-01-24 13:14:06'),(962,'P26000124',3,11,NULL,'Biaya Proyek Partisi Backdrop Pelanggan Heru - Sultan Madani ( Vendor Mas Urul ) :\r\nTotal : Rp8.500.000\r\nDP : Rp4.000.000\r\n\r\nSisa Pelunasan : Rp4.500.000',4500000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.962.1.jpg','/media/uploads/approval/approval.962.2.jpg',14,'2026-01-24 15:43:42',8,1,4,'2026-01-24 17:36:30'),(963,'P26000125',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.715.090\r\n\r\n- Biaya Proyek Partisi Backdrop Pelanggan Heru - Sultan Madani ( Vendor Mas Urul ) Pelunasan : Rp4.500.000',4004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.963.1.jpg',NULL,14,'2026-01-24 15:49:17',5,1,4,'2026-01-27 12:02:50'),(964,'P26000126',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh Di Pertamina Payakumbuh',150000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.964.1.jpg',NULL,14,'2026-01-24 18:30:47',6,1,4,'2026-01-27 18:07:31'),(965,'P26000127',3,37,NULL,'Biaya Ongkir :\r\nPengiriman Roller Blind Ke Rumapedia Payakumbuh Sebanyak 2 Koli = 7 Buah Roller Blinds\r\nPelanggan Ramadhany Fitri - Solok\r\n\r\nVia Baraka Express',119500,2,3,'1110020446015','Eri Haryono',4,'/media/uploads/approval/approval.965.1.jpg','/media/uploads/approval/approval.965.2.jpg',14,'2026-01-24 18:33:42',8,1,4,'2026-01-27 18:06:59'),(966,'P26000128',3,26,NULL,'Biaya Pembelian Lem Greatwall 1 Bungkus = Rp30.000\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh ( Vendor Tika Wallpaper Koto Nan 4 )',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.966.1.jpg',NULL,14,'2026-01-24 18:35:43',6,1,4,'2026-01-27 18:06:26'),(967,'P26000129',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',12000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.967.1.jpg',NULL,14,'2026-01-24 18:37:05',6,1,4,'2026-01-27 17:49:19'),(968,'P26000130',3,26,NULL,'Biaya Pembelian Bahan Wallmoulding Pelanggan Buk Maria - Danguang Danguang :\r\n\r\n-Wallmoulding no.05 = 1btg = 62.000\r\n-Wallmoulding no.02 = 10btg = 400.000\r\n-Silikon Bostik = 1 bh = 65.000\r\n\r\nTotal : Rp527.000\r\n\r\nToko Lancar Jaya',527000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.968.1.jpg',NULL,14,'2026-01-26 10:31:12',8,1,4,'2026-01-26 17:32:05'),(969,'P26000131',3,26,NULL,'Biaya Pembelian Bahan Silikon Masteng & Lem Alteko Dextone Pelanggan Ridwan - Tanjung Pauh :\r\n\r\n- Silikon Masteng = 3 bh = 90.000\r\n- Lem Alteko Dextone = 3 bh = 27.000\r\n\r\nTotal : Rp117.000\r\n\r\nToko Lancar Jaya',117000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.969.1.jpg',NULL,14,'2026-01-26 10:34:55',8,1,4,'2026-01-26 17:32:13'),(970,'P26000132',3,3,NULL,'Pembelian Mata Pisau Kater 1 Kotak Isi 5 Pcs Untuk Pengerjaan Vinyl Dan Wallpaper Pelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh',7500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.970.1.jpg',NULL,14,'2026-01-26 12:50:45',6,1,4,'2026-01-26 17:28:09'),(971,'P26000133',3,19,NULL,'-',0,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.971.1.jpg','/media/uploads/approval/approval.971.2.jpg',14,'2026-01-26 16:00:33',6,0,NULL,NULL),(972,'P26000134',3,4,NULL,'Pembelian Air Minum 1 Galon\r\nRumapedia Payakumbuh\r\nGalon Bening RO',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.972.1.jpg',NULL,14,'2026-01-26 17:18:42',6,1,4,'2026-01-26 17:56:29'),(973,'P26000135',3,26,NULL,'Biaya Pembelian Kebutuhan Bahan Untuk Vinyl Dan Wallpaper :\r\n- Nama Item : LEM DEXTONE\r\n- Jumlah Satuan : 2 PCS\r\n- Harga : Rp10.000 X 2 = Rp20.000\r\n- Total Harga : Rp20.000\r\n\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh\r\nToko Sakinah Bangunan, Tanah Mati',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.973.1.jpg',NULL,14,'2026-01-26 17:30:07',6,1,4,'2026-01-26 17:56:40'),(974,'P26000136',3,26,NULL,'Biaya Pembelian Bahan Untuk Kebutuhan Wallpaper :\r\n- Nama Item : LEM FOX KAYU 35 gr\r\n- Jumlah Satuan : 1 PCS\r\n- Harga : Rp20.000 X 1 = Rp20.000\r\n- Total Harga : Rp20.000\r\n\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh\r\nToko Sakinah Bangunan, Koto Nan 4',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.974.1.jpg','/media/uploads/approval/approval.974.2.jpg',14,'2026-01-26 17:55:17',6,1,4,'2026-01-26 17:56:59'),(975,'P26000137',3,40,NULL,'Biaya Survey :\r\nPelanggan Uncu - Vertical Blind - Solok\r\nPelanggan Ramadhany Fitri - Roller Blind - Solok\r\n\r\nTim Survey : Bang Rizal\r\n\r\nBiaya Makan Di Jalan = Rp30.000\r\nTotal = Rp30.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-27 09:45:39',6,1,4,'2026-01-27 18:09:25'),(976,'P26000138',3,40,NULL,'Biaya Survey :\r\nPelanggan Bedrul - Wallpaper - Batusangkar\r\nTim Survey : Bang Rizal\r\n\r\nBiaya Makan Di Jalan = Rp30.000\r\nTotal = Rp30.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-27 10:01:16',6,1,4,'2026-01-27 18:09:17'),(977,'P26000139',3,40,NULL,'Biaya Survey :\r\nPelanggan Resti Rusydi - Gorden & Blind - Bukittinggi\r\n\r\nTim Survey : Bang Rizal\r\n\r\nBiaya Makan Di Jalan = Rp30.000\r\nTotal = Rp30.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-27 10:08:20',6,1,4,'2026-01-27 18:09:09'),(978,'P26000140',3,40,NULL,'Upah Mamak Survey Pengukuran Wallpaper Masjid, Batusangkar\r\nPelanggan Bedrul\r\n\r\nTotal = Rp60.000\r\n\r\nTim Survey : Bang Rizal & Mamak',60000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-27 10:11:43',6,1,4,'2026-01-27 17:47:49'),(979,'P26000141',3,46,NULL,'Cashbon Mamak Di Payakumbuh',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-27 10:26:41',6,1,4,'2026-01-27 17:47:08'),(980,'P26000142',3,3,NULL,'Pembelian Mata Pisau Kater 1 Buah Di Warung Ayah Bunda',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.980.1.jpg',NULL,14,'2026-01-27 11:37:17',6,1,4,'2026-01-27 17:46:46'),(981,'P26000143',2,5,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain Clear Bening\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm\r\n\r\nTanggal Masuk = 27 Januari 2026\r\nVendor =\r\n- PVC Strip Curtain & Headrail (WTA Store)\r\n\r\nRincian Pembelian :\r\nPVC Strip Clear Bening = Rp517.440 x 2 Roll = Rp1.034.880\r\nHeadrail = Rp158.400 x 7 Batang = Rp1.108.800\r\nBiaya Admin = Rp4.000\r\nTotal = Rp2.147.680\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',2147680,2,3,'896 081224662316','Abdul Rahim',4,NULL,NULL,26,'2026-01-27 11:46:54',10,1,4,'2026-01-28 11:20:50'),(982,'P26000144',3,46,NULL,'Cashbon Mamak Di Payakumbuh',50000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.982.1.jpg',NULL,14,'2026-01-27 12:39:07',8,1,4,'2026-01-27 14:29:33'),(983,'P26000145',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.983.1.jpg',NULL,14,'2026-01-27 13:53:50',6,1,4,'2026-01-27 14:29:07'),(984,'P26000146',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.984.1.jpg',NULL,14,'2026-01-27 14:16:27',6,1,4,'2026-01-27 14:29:14'),(985,'P26000147',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.517.955\r\n\r\n-Biaya Perincian Pekerjaan Kanopi Besi Otomatis Pelanggan Putri - Sultan Madani ( Vendor Fachrur Rozi Aulia ) :\r\nSisa Pelunasan = Rp2.500.000\r\n\r\n- Biaya Pekerjaan Wallmoulding Pelanggan a.n. Bapak Ridwan Ke Vendor Mas Urul :\r\nVolume 95,7 Meter X Rp17.000 = Rp1.626.000\r\n\r\n- Upah Mamak Pemasangan Wallpaper & Vinyl Pelanggan Keke :\r\nVolume Wallpaper 11 Rol X Rp60.000 = Rp660.000\r\nVolume Vinyl 7 Kotak X Rp30.000 = Rp210.000\r\nTotal = Rp870.000\r\n\r\n- Biaya Pembelian Kaca Bevel Pelanggan Intan - Tanjung Pati ( Vendor Restu Silaing ) :\r\nSisa Pelunasan : Rp825.000',7004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.985.1.jpg',NULL,14,'2026-01-27 17:47:10',5,1,4,'2026-01-28 11:28:17'),(986,'P26000148',3,11,NULL,'Biaya Pekerjaan Wallmoulding Pelanggan a.n. Bapak Ridwan Ke Vendor Mas Urul\r\n\r\nVolume 95,7 Meter X Rp17.000 = Rp1.626.000',1626000,2,2,'061101002931533','Katifus Surur',5,NULL,NULL,14,'2026-01-27 18:50:15',8,1,4,'2026-01-28 11:22:24'),(987,'P26000149',3,38,NULL,'Upah Mamak Pemasangan :\r\n\r\nVolume Wallpaper 11 Rol X Rp60.000 = Rp660.000\r\nVolume Vinyl 7 Kotak X Rp30.000 = Rp210.000\r\n\r\nTotal = Rp870.000\r\n\r\nPelanggan Keke',870000,2,5,'3901081225254234','DNID RAHMADAN',4,NULL,NULL,14,'2026-01-27 18:53:26',8,1,4,'2026-01-28 11:22:11'),(988,'P26000150',3,44,NULL,'ID: P26000130\r\nUnit: Pengadaan\r\nKategori: Pembelian Bahan Produksi\r\n\r\nBiaya Pembelian Bahan Wallmoulding Pelanggan Buk Maria - Danguang Danguang :\r\n\r\n-Wallmoulding no.05 = 1btg = 62.000\r\n-Wallmoulding no.02 = 10btg = 400.000\r\n-Silikon Bostik = 1 bh = 65.000\r\n\r\nTotal : Rp527.000\r\n\r\nToko Lancar Jaya\r\n\r\nDiajukan oleh: Alvin\r\nWaktu: 26 Jan 2026 10:31:12\r\n\r\n==============================================================================\r\n\r\nID Transaksi : T26000113\r\nTanggal : 26 January 2026\r\nKategori : Pembelian Bahan Produksi\r\nNilai : Rp528.500\r\nTipe : Debet\r\nSaldo : Rp1.787.955\r\nKeterangan : Biaya Pembelian Bahan Wallmoulding Pelanggan Buk Maria - Danguang Danguang :\r\n\r\n-Wallmoulding no.05 = 1btg = 62.000\r\n-Wallmoulding no.02 = 10btg = 400.000\r\n-Silikon Bostik = 1 bh = 65.000\r\n\r\nTotal : Rp527.000 + Biaya Admin Transfer Antar Bank Rp2.500 = Rp529.500\r\n\r\nToko Lancar Jaya\r\nPenerima : SITI SAADAH ( TOKO LANCAR JAYA )\r\nDibuat Oleh : Alvin\r\nWaktu Dibuat : 26 Jan 2026 18:46:23\r\n\r\nTotal = Rp527.000 + Biaya Admin Transfer Antar Bank Rp2.500 = Rp529.500\r\n\r\nTransaksi Yang Seharusnya Rp529.500, Terinput Rp528.500\r\n\r\nAda Koreksi Transaksi Debet Sebesar Rp1.000',1000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.988.1.jpg',NULL,14,'2026-01-27 19:37:09',8,1,4,'2026-01-29 11:07:11'),(989,'P26000151',3,11,NULL,'Biaya Pembelian Kaca Bevel Pelanggan Intan - Tanjung Pati ( Vendor Restu Silaing ) :\r\nTotal : Rp1.325.000\r\nDP : Rp500.000\r\n\r\nSisa Pelunasan : Rp825.000',825000,2,5,'1055578849','GUSPITA',4,'/media/uploads/approval/approval.989.1.jpg','/media/uploads/approval/approval.989.2.jpg',14,'2026-01-28 10:56:43',8,1,4,'2026-01-28 17:15:53'),(990,'P26000152',3,51,NULL,'Biaya Akomodasi Pemasangan :\r\nPelanggan Nia Zulkamar - Tirai PVC Strip - Agam\r\n\r\nTim Pemasangan : Bang Rizal & Bang Fakhri\r\n\r\nBiaya Akomodasi = Rp30.000',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.990.1.jpg',NULL,14,'2026-01-28 11:24:18',6,1,4,'2026-01-28 11:31:51'),(991,'P26000153',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Padang Di Pertamina Padang',30000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-01-28 11:52:26',9,1,4,'2026-01-28 12:02:19'),(992,'P26000154',3,8,NULL,'Pembelian untuk Keperluan Perbaikan Lampu Neon Box\r\n- Kabel NYA @Rp 10.000 / meter, sebanyak 5 meter = Rp 10.000 x 5 = Rp 50.000\r\n- Selotip = Rp 5.000\r\nTotal = Rp 55.000',55000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-01-28 12:27:29',9,1,4,'2026-01-28 12:47:15'),(993,'P26000155',3,39,NULL,'Biaya Upah Tukang Perbaikan Lampu Neon Box',100000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-01-28 14:33:10',9,1,4,'2026-01-28 14:46:48'),(994,'P26000156',3,26,NULL,'Biaya Pembelian Bahan Untuk Pemasangan Kaca Bevel Pelanggan Intan - Tanjung Pati :\r\n\r\n- Silikon Masteng = 1 Pcs = 30.000\r\n- Tembakan Silikon Besi = 1 Pcs = 45.000\r\n- Double Tip = 3m = Rp30.000\r\n\r\nTotal : Rp105.000\r\n\r\nToko Lancar Jaya',105000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.994.1.jpg',NULL,14,'2026-01-28 16:17:54',8,1,4,'2026-01-28 16:24:30'),(995,'P26000157',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Rel Jumbo 1 Batang = Rp280.000\r\n\r\nPelanggan Nanda - Bunian\r\nToko Master Gorden Bukittinggi',280000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-01-28 17:21:57',8,1,4,'2026-01-29 11:23:52'),(996,'P26000158',3,26,NULL,'Pembelian Bahan Produksi Kain :\r\n- Gorden Ophelia Seri Ophelia - M ( Cream ) 6 Meter = Rp408.000 ( Toko Raya )\r\n- Vitrase Cornelis Bidang ( 320 ) Seri Warna ( Cream ) 5 Meter = Rp225.000 ( Toko Nisa WW )\r\n\r\nTotal = Rp633.000\r\n\r\nPelanggan Santri Aminah - Balai Nan Tuo',633000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-01-28 17:36:31',8,1,4,'2026-01-29 11:23:39'),(997,'P26000159',3,37,NULL,'Pengiriman Bahan Produksi Kain Dari Bukittinggi Ke Payakumbuh\r\n\r\nPelanggan Santri Aminah - Balai Nan Tuo :\r\n- Gorden Ophelia Seri Ophelia - M ( Cream ) 6 Meter = Rp408.000 ( Toko Raya )\r\n- Vitrase Cornelis Bidang ( 320 ) Seri Warna ( Cream ) 5 Meter = Rp225.000 ( Toko Nisa WW )\r\n\r\nPelanggan Nanda - Bunian :\r\n- Besi Smokering Jumbo 1 Batang ( 6 Meter ) Lengkap Dengan Bracket\r\n\r\nVia Da Pendi',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.997.1.jpg',NULL,14,'2026-01-28 18:24:21',6,1,4,'2026-02-03 15:51:14'),(998,'P26000160',3,26,NULL,'Pembelian Aksesoris Gorden Pelanggan A.N Rahmi Wardani - Pasa Ambacang, Kota Padang\r\nToko Master Gorden Bukittinggi\r\n- Rel Jumbo (Hitam) sebanyak 1 batang = Rp 280.000\r\n- Tassel Jumbo Benang (Cream) sebanyak 8 pasang = Rp 240.000\r\n- Bracket Jumbo (Hitam) sebanyak 20 buah = Rp 200.000\r\n- End Cup Jumbo (Hitam) sebanyak 16 buah = Rp 160.000\r\n- End Cup Econo (Coklat) sebanyak 20 buah = Rp 30.000\r\n- Roda Econo (Coklat) sebanyak 117 buah = Rp 117.000\r\nTotal = Rp 1.027.000',1027000,2,2,'061701000441560','JUNAIDI',4,'/media/uploads/approval/approval.998.1.jpg',NULL,27,'2026-01-29 14:46:19',8,1,4,'2026-01-30 13:49:06'),(999,'P26000161',3,33,NULL,'Biaya Service Mobil Operasional Rumapedia Payakumbuh Sebesar Rp785.000\r\n\r\nBengkel Mobil Perca Jaya',785000,2,2,'0256 - 0101 - 2059 - 533','ZETTRIA DENIS',4,'/media/uploads/approval/approval.999.1.jpg','/media/uploads/approval/approval.999.2.jpg',14,'2026-01-29 17:40:58',8,1,4,'2026-01-29 17:53:31'),(1000,'P26000162',3,26,NULL,'Biaya Pembelian Bahan Untuk Pemasangan Kaca Bevel Pelanggan Intan - Tanjung Pati :\r\n\r\nLakban Kertas Kuning = 1 Pcs\r\n\r\nTotal : Rp12.000\r\n\r\nDSA Mart\r\nJL. PADANG RAJO, TANJUNG PATI',12000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1000.1.jpg',NULL,14,'2026-01-29 17:57:42',6,1,4,'2026-02-03 15:51:03'),(1001,'P26000163',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1001.1.jpg',NULL,14,'2026-01-29 18:53:07',6,1,4,'2026-02-03 15:50:45'),(1002,'P26000164',3,51,NULL,'Biaya Akomodasi Pemasangan :\r\nPelanggan Ramadhany Fitri - Roller Blind - Solok\r\n\r\nTim Pemasangan : Bang Rizal\r\n\r\nBiaya Akomodasi = Rp15.000',15000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1002.1.jpg',NULL,14,'2026-01-29 18:57:13',6,1,4,'2026-02-03 15:50:37'),(1003,'P26000165',3,50,NULL,'Pembelian Teh Celup 1 Kotak',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-29 19:34:57',6,1,4,'2026-02-03 15:50:55'),(1004,'P26000166',3,33,NULL,'Biaya Pembelian Ban Untuk Mobil Operasional Rumapedia\r\nNO. PLAT = BA 1159 IG\r\n\r\nTotal = Rp1.350.000\r\n\r\nAngkasa Ban Dan Oli',1350000,2,1,'7771312709','NUSRITO ZALINS ADEKORY',4,'/media/uploads/approval/approval.1004.1.jpg','/media/uploads/approval/approval.1004.2.jpg',14,'2026-01-30 10:07:26',8,1,4,'2026-02-03 15:50:27'),(1005,'P26000167',3,26,NULL,'Biaya Pembelian Plastik Untuk Steam Gorden\r\n\r\nBidang Plastik 1,5 Meter\r\nHarga Per Meter Plastik Rp15.000 X Panjang 10 Meter = Rp150.000\r\n\r\nToko Plastik Pasar Ibuh',150000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-30 11:54:23',6,1,4,'2026-02-03 15:50:17'),(1006,'P26000168',3,12,NULL,'Pembelian Binder Clip/Pencapit 4 Kotak',64000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1006.1.jpg','/media/uploads/approval/approval.1006.2.jpg',14,'2026-01-30 14:12:19',6,1,4,'2026-02-03 15:50:07'),(1007,'P26000169',3,30,NULL,'Pembayaran Air PDAM untuk Rumapedia Padang',233200,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1007.1.jpg',NULL,25,'2026-01-30 14:58:54',9,1,4,'2026-01-30 15:18:31'),(1008,'P26000170',3,1,NULL,'Penambahan kas kecil kantor rumapedia padang Rp. 500.000',500000,1,NULL,NULL,NULL,0,NULL,NULL,25,'2026-01-30 15:08:32',5,0,NULL,NULL),(1009,'P26000171',3,11,NULL,'Biaya Perincian Pekerjaan Kanopi Besi Otomatis Pelanggan Putri - Sultan Madani ( Vendor Fachrur Rozi Aulia ) :\r\n- Rangka Terpasang = Rp4.000.000\r\n- Atap Solarflat TB 3mm = Rp3.500.000\r\n- Talang Air Zinc = Rp500.000\r\n- Mesin Protech 600 kg = Rp3.500.000\r\n\r\nTotal = Rp11.500.000\r\n\r\nDP = Rp6.000.000\r\nDP Tambahan = Rp3.000.000\r\nSisa Pelunasan = Rp2.500.000',2500000,2,2,'025601092338509','Fachrurazy Awulia',4,'/media/uploads/approval/approval.1009.1.jpg','/media/uploads/approval/approval.1009.2.jpg',14,'2026-01-30 17:44:46',8,1,4,'2026-01-30 19:34:22'),(1010,'P26000172',3,39,NULL,'Upah Mamak Produksi Tirai PVC Strip Pelanggan Nia Zulkamar - Agam',80000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1010.1.jpg',NULL,14,'2026-01-30 18:16:04',8,1,4,'2026-02-03 09:47:11'),(1011,'P26000173',3,11,NULL,'Biaya Pekerjaan Wallmoulding Pelanggan Ridwan - Tanjung Pauh ( Vendor Mas Urul ) :\r\n\r\nTotal Volume = 85,05 x Rp20.000= Rp1.701.000\r\n\r\nDi Bulatkan Oleh Mas urul Di = Rp1.700.000',1700000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1011.1.jpg',NULL,14,'2026-01-30 18:25:45',8,1,4,'2026-01-30 19:34:38'),(1012,'P26000174',3,35,NULL,'Upah Jahit Gorden :\r\n- Gorden Smokering Ra - Itali Seri A 121 - 3\r\n- Vitrase Kupu - Kupu Serat Nenas Bidang 320 ( Motif Garis Gold )\r\n\r\nTotal = Rp870.000\r\n\r\nPelanggan Rahmi - Pasa Ambacang\r\nVendor Vanesa',870000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1012.1.jpg',NULL,14,'2026-01-30 19:04:43',8,1,4,'2026-01-30 22:14:43'),(1013,'P26000175',3,26,NULL,'Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',22000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-30 19:18:30',6,1,4,'2026-01-30 21:33:47'),(1014,'P26000176',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp382.320\r\n\r\n- Upah Jahit Gorden Pelanggan Rahmi - Pasa Ambacang, Vendor Vanesa\r\nRp870.000\r\n\r\n- Upah Mamak Produksi Tirai PVC Strip Pelanggan Nia Zulkamar - Agam \r\nRp80.000\r\n\r\n- Biaya Pekerjaan Wallmoulding Pelanggan Ridwan - Tanjung Pauh ( Vendor Mas Urul )\r\nRp1.700.000',5004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1014.1.jpg',NULL,14,'2026-01-30 19:48:45',5,1,4,'2026-01-30 22:16:25'),(1015,'P26000177',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-30 21:18:18',5,1,4,'2026-02-03 10:13:26'),(1016,'P26000178',3,37,NULL,'Pengiriman Komponen Gorden Dari Bukittinggi Ke Payakumbuh\r\n\r\nPelanggan A.N. Rahmi - Pasa Ambacang :\r\n- Rel Jumbo Hitam 1 Btg\r\n- Tassel Jumbo Benang Warna Krem 8 Psg\r\n- Kaki / Bracket Jumbo 20 Bh\r\n- Tutup / Endcup Jumbo 16 Bh\r\n- Tutup / Endcup Econo Cokelat 20 Bh\r\n- Roda Econo Cokelat 117 Bh\r\n\r\nToko Master Gorden BKT',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1016.1.jpg','/media/uploads/approval/approval.1016.2.jpg',14,'2026-01-31 12:06:29',6,1,4,'2026-01-31 13:49:10'),(1017,'P26000179',3,26,NULL,'Pembelian Bahan Produksi Kain :\r\n- Gorden Ophelia Seri Ophelia - J ( Cokelat ) 10.15 Meter = Rp690.200\r\n\r\nToko Raya\r\n\r\nPelanggan Hasri - Villa Copenhagen Bukittinggi',690200,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-01-31 12:58:13',8,1,4,'2026-01-31 13:48:54'),(1018,'P26000180',3,26,NULL,'Pembelian Aksesoris Gorden (tambahan) Pelanggan Rahmi Wardani - Pasa Ambacang, Kota Padang\r\nToko Master Gorden Bukittinggi\r\n- Rel Econo (Coklat) sebanyak 2 batang = Rp 300.000\r\n- Ring Smokering (Gold) sebanyak 3 roll = Rp 480.000\r\nTotal = Rp 780.000',780000,2,2,'061701000441560','JUNAIDI',4,'/media/uploads/approval/approval.1018.1.jpg',NULL,27,'2026-01-31 13:33:47',8,1,4,'2026-01-31 13:48:39'),(1019,'P26000181',3,37,NULL,'Pengiriman Komponen Gorden Dari Bukittinggi Ke Payakumbuh\r\n- Rel Econo Cokelat 2 Btg Toko Master Gorden BKT\r\n- Smokering Gold 3 Rol Toko Master Gorden BKT\r\n\r\n- Bahan Produksi Gorden Pelanggan Hasri ( Toko Raya )',40000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-01-31 19:13:51',6,1,4,'2026-02-03 15:49:59'),(1020,'P26000182',3,27,NULL,'Bensin mobil kantor rumapedia',200000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-02-01 15:13:50',9,1,4,'2026-02-01 15:21:23'),(1021,'P26000183',3,46,NULL,'cashbon mamak pemasangan di rumapedia padang\r\npelanggan a.n Ibu Rahmi - Gorden - Ambacang',50000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-02-01 15:14:57',9,1,4,'2026-02-01 16:23:09'),(1022,'P26000184',3,5,NULL,'Pembelian ring warna coklat include smokering 1 pack isi 300 pcs\r\n\r\nUntuk pelanggan a.n Rahmi - Gorden - Ambacang',300000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-02-01 15:18:08',9,1,4,'2026-02-01 16:23:22'),(1023,'P26000185',3,1,NULL,'Penambahan kas kecil padang Rp. 500.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,25,'2026-02-01 15:19:08',9,1,4,'2026-02-01 16:23:31'),(1024,'P26000186',3,26,NULL,'Biaya Pembelian Bahan Wallmoulding Pelanggan Buk Maria - Danguang Danguang :\r\n\r\nList Profil Gypsum 8 bh X Rp70.000 = Rp560.000\r\n\r\nToko GRC Board',560000,2,1,'6145 - 123 - 201','MUHARNIS',4,'/media/uploads/approval/approval.1024.1.jpg','/media/uploads/approval/approval.1024.2.jpg',14,'2026-02-02 14:08:27',8,1,4,'2026-02-02 17:46:44'),(1025,'P26000187',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp699.185\r\n\r\nPelunasan Biaya Pekerjaan Wallmoulding Pelanggan Maria - Danguang Danguang ( Vendor Mas Urul )\r\nTotal 281 Meter X Rp250.000 = Rp7.025.000\r\n\r\nTotal Dibulatkan : Rp7.000.000\r\nDP : Rp3.500.000\r\n\r\nSisa Pelunasan : Rp3.500.000',5004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1025.1.jpg',NULL,14,'2026-02-02 17:43:07',5,1,4,'2026-02-06 13:05:34'),(1026,'P26000188',3,49,NULL,'Biaya Pencucian Mobil Operasional Rumapedia\r\nLokasi : Candano Carwash ( Jl. Syech Muchtar No.55, Parak Betung, Kec. Payakumbuh Bar., Kota Payakumbuh, Sumatera Barat )',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1026.1.jpg',NULL,14,'2026-02-03 15:07:33',6,1,4,'2026-02-03 15:49:38'),(1027,'P26000189',3,27,NULL,'pembelian bensin motor kantor rumapedia padang',30000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-02-03 15:09:48',9,1,4,'2026-02-03 15:15:17'),(1028,'P26000190',3,37,NULL,'Ongkos kirim Baraka - pelanggan a.n Hendra Murcy Rp. 38.000\r\nAdm Rp. 2.500\r\n\r\nTotal Rp. 40.500',40500,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-02-03 15:12:16',9,1,4,'2026-02-03 15:31:05'),(1029,'P26000191',3,49,NULL,'Biaya Pencucian Motor Operasional Rumapedia\r\nLokasi : Cucian Motor Mak Yan ( Jl. Arisun No.12, Labuh Baru, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat )',25000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-02-03 15:13:04',6,1,4,'2026-02-03 15:49:28'),(1030,'P26000192',3,49,NULL,'cuci motor kantor rumapedia padang Rp. 17.000',17000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-02-03 15:13:39',9,1,4,'2026-02-03 15:31:20'),(1031,'P26000193',3,37,NULL,'Pembayaran ongkos kirim Baraka - pelanggan a.n Sabran dan Fahri',129000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1031.1.jpg',NULL,25,'2026-02-03 15:41:47',9,1,4,'2026-02-03 15:45:49'),(1032,'P26000194',3,8,NULL,'Pembelian fisher untuk pemasangan gorden pelanggan a.n Rahmi',10000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1032.1.jpg',NULL,25,'2026-02-03 15:48:27',9,1,4,'2026-02-03 15:51:21'),(1033,'P26000195',3,26,NULL,'Biaya Pembelian Bahan Untuk Pemasangan Kaca Bevel Pelanggan Intan - Tanjung Pati :\r\n\r\nSilikon Kobe = 1 Pcs Rp35.000\r\n\r\nToko Rahmat Sumber Baut',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1033.1.jpg',NULL,14,'2026-02-03 18:10:53',6,1,4,'2026-02-07 10:46:51'),(1034,'P26000196',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1034.1.jpg',NULL,14,'2026-02-04 10:24:09',6,1,4,'2026-02-07 10:46:43'),(1035,'P26000197',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',33000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1035.1.jpg',NULL,14,'2026-02-04 10:25:25',6,1,4,'2026-02-07 10:46:38'),(1036,'P26000198',3,26,NULL,'Pembelian Komponen Gorden Pelanggan Hasri - Villa Copenhagen Bukittinggi :\r\n- Rel Econo Cokelat 1 Batang ( 6 Meter ) = Rp150.000\r\n- Bracket Dropceiling Rp20.000 X 4 Pcs = Rp80.000 \r\n\r\nToko Master Gorden',230000,2,2,'0617 01 000441 56 0','JUNAIDI',4,'/media/uploads/approval/approval.1036.1.jpg','/media/uploads/approval/approval.1036.2.jpg',14,'2026-02-04 15:38:46',8,1,4,'2026-02-06 13:00:48'),(1037,'P26000199',3,11,NULL,'Biaya Pekerjaan Wallmoulding Pelanggan Maria - Danguang Danguang ( Vendor Mas Urul ) :\r\nVolume\r\n- 40,4\r\n- 59,46\r\n- 74,26\r\n- 82,48\r\n- 24,4\r\n\r\nTotal 281 Meter X Rp250.000 = Rp7.025.000\r\n\r\nTotal Dibulatkan : Rp7.000.000\r\nDP : Rp3.500.000\r\n\r\nSisa Pelunasan : Rp3.500.000',3500000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1037.1.jpg','/media/uploads/approval/approval.1037.2.jpg',14,'2026-02-05 11:03:40',8,1,4,'2026-02-06 13:01:14'),(1038,'P26000200',3,26,NULL,'Pembelian Komponen Gorden Pelanggan Santri - Kubu Gadang, Payakumbuh :\r\n- Endcup Rel Standar Bulat ( Silver ) 1 Pcs = Rp5.000\r\n- Tassel Jumbo Benang ( Cream ) 1 Pasang = Rp30.000\r\n\r\nToko Master Gorden',35000,2,2,'0617 01 000441 56 0','JUNAIDI',4,'/media/uploads/approval/approval.1038.1.jpg','/media/uploads/approval/approval.1038.2.jpg',14,'2026-02-06 10:44:56',8,1,4,'2026-02-06 12:59:58'),(1039,'P26000201',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Rahmi - Pasa Ambacang, Padang :\r\n- 7 Jendela = 10 Lembar Gorden\r\n- 3 Pintu = 6 Lembar Gorden\r\n\r\nTotal = Rp200.000\r\n*Upah sudah dipotong cashbon',200000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1039.1.jpg',NULL,14,'2026-02-06 10:53:18',8,1,4,'2026-02-06 12:55:32'),(1040,'P26000202',3,27,NULL,'Bensin motor kantor rumapedia padang',30000,1,NULL,NULL,NULL,3,NULL,NULL,25,'2026-02-07 09:17:35',9,1,4,'2026-02-07 09:35:06'),(1041,'P26000203',3,39,NULL,'Reimburse Bang Rizal Untuk Pemindahan Stop Kontak Wallmoulding Pelanggan Maria - Wallmoulding - Danguang Danguang',450000,2,1,'6145384013','RAHMAD FARIZAL',4,'/media/uploads/approval/approval.1041.1.jpg',NULL,14,'2026-02-07 10:16:10',8,1,4,'2026-02-07 10:39:56'),(1042,'P26000204',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Nanda - Bunian\r\n\r\nTotal = Rp60.000',60000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1042.1.jpg',NULL,14,'2026-02-07 14:37:22',8,1,4,'2026-02-07 17:39:59'),(1043,'P26000205',3,39,NULL,'Reimburse Mamak Pembelian Baut & Fisher Untuk Pemasangan Gorden Pelanggan Santri - Gorden - Balai Nan Tuo',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1043.1.jpg',NULL,14,'2026-02-07 17:43:57',6,1,4,'2026-02-09 18:31:14'),(1044,'P26000206',3,37,NULL,'Pengiriman Komponen Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Endcup Rel Standar Bulat ( Silver ) 1 Pcs = Rp5.000 ( Pelanggan Santri ) Toko Master\r\n- Tassel Jumbo Benang ( Cream ) 1 Pasang = Rp30.000 ( Pelanggan Santri ) Toko Yar\r\n- Rel Econo Cokelat 1 Batang ( 6 Meter ) = Rp150.000 ( Pelanggan Hasri ) Toko Master\r\n- Bracket Dropceiling Rp20.000 X 1 Pcs = Rp20.000 ( Pelanggan Hasri ) Toko Master',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-02-07 18:26:40',6,1,4,'2026-02-09 18:31:01'),(1045,'P26000207',3,11,NULL,'Biaya Pekerjaan Kitchen Set Pelanggan Rahmi Wardani - Pasar Ambacang, Kota Padang (Vendor RR Interior - Bang David)\r\nTotal : Rp. 9.207.000\r\nDP : Rp. 4.603.500\r\n\r\nSisa Pelunasan : Rp4.603.500',4603500,2,2,'202701010045507','LIZA BEDRIANTI AMZAH',4,NULL,NULL,27,'2026-02-07 18:34:40',8,1,4,'2026-02-09 11:53:02'),(1046,'P26000208',3,26,NULL,'Pembelian Bahan Produksi Gorden Pelanggan Pak Don - Rimbo Kaluang, Kota Padang\r\n- Ophelia - M (Cream) sebanyak 10.5 Meter\r\n- Vitrase - Visa (Motif Garis Gold) sebanyak 10 meter\r\nToko Supl Raya Gorden',1064000,2,1,'8125027926','Lidya Nasril',4,'/media/uploads/approval/approval.1046.1.jpg','/media/uploads/approval/approval.1046.2.jpg',27,'2026-02-09 13:01:34',8,1,4,'2026-02-09 13:11:00'),(1047,'P26000209',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.283.550\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Rahmi Wardani - Pasar Ambacang, Kota Padang (Vendor RR Interior - Bang David)\r\nTotal : Rp. 9.207.000\r\nDP : Rp. 4.603.500\r\n\r\nSisa Pelunasan : Rp4.603.500\r\n\r\n\r\n- Pembelian Bahan Produksi Gorden Pelanggan Pak Don - Rimbo Kaluang, Kota Padang\r\n- Ophelia - M (Cream) sebanyak 10.5 Meter\r\n- Vitrase - Visa (Motif Garis Gold) sebanyak 10 meter\r\n\r\nTotal = Rp1.064.000\r\n\r\nToko Supl Raya Gorden',7004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1047.1.jpg',NULL,14,'2026-02-09 13:20:44',5,1,4,'2026-02-09 17:20:22'),(1048,'P26000210',3,12,NULL,'Pembelian Alat Gerinda Untuk Kebutuhan Rumapedia Payakumbuh :\r\n- Mailtank SH05 Mesin Gerinda Tangan 680W 4 Inch Grinda Multifungsi Asah Poles\r\n\r\nAlamat Pembelian : Toko Karya Baru ( Jl. Imam Bonjol, Tj. Gadang, Kec. Payakumbuh Bar., Kota Payakumbuh, Sumatera Barat )',175000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1048.1.jpg',NULL,14,'2026-02-09 14:49:27',6,0,NULL,NULL),(1049,'P26000211',3,37,NULL,'Biaya Ongkir :\r\nPengiriman Roller Blind Ke Rumapedia Padang Sebanyak 1 Koli = 4 Buah Roller Blinds\r\nPelanggan Riki - Unand Padang\r\n\r\nVia Baraka Express',43000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1049.1.jpg',NULL,27,'2026-02-09 16:02:03',9,1,1,'2026-02-09 16:41:30'),(1050,'P26000212',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1050.1.jpg',NULL,14,'2026-02-09 16:17:47',6,1,4,'2026-02-10 10:56:30'),(1051,'P26000213',3,39,NULL,'Biaya Untuk Print Quotation Pekerjaan Full Interior Pelanggan Ridwan - Tanjung Pauh',55000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1051.1.jpg','/media/uploads/approval/approval.1051.2.jpg',14,'2026-02-09 16:35:54',6,1,4,'2026-02-10 10:56:20'),(1052,'P26000214',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Santri - Balai Nan Tuo / Kubu Gadang',60000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1052.1.jpg',NULL,14,'2026-02-09 18:55:22',8,1,4,'2026-02-10 10:56:07'),(1053,'P26000215',3,1,NULL,'Penambahan kas kecil Rumapedia Padang\r\nRp 500.000',500000,1,NULL,NULL,NULL,2,NULL,NULL,27,'2026-02-10 10:16:49',5,0,NULL,NULL),(1054,'P26000216',3,27,NULL,'Biaya bensin motor Rumapedia Padang\r\nRp30.000',30000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-02-10 10:44:57',9,1,4,'2026-02-10 10:55:50'),(1055,'P26000217',3,39,NULL,'Reimburse Mamak Pembelian Baut & Fisher Untuk Perbaikan Gorden Pelanggan Rahmi - Pasar Ambacang, Kota Padang',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1055.1.jpg',NULL,27,'2026-02-10 10:52:55',9,1,4,'2026-02-10 11:03:10'),(1056,'P26000218',3,39,NULL,'Pembelian meteran untuk stok Rumapedia Padang',85000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1056.1.jpg',NULL,27,'2026-02-10 16:08:25',9,1,4,'2026-02-10 16:13:25'),(1057,'P26000219',3,37,NULL,'Pengiriman Kain Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden & Vitrase Pelanggan Pak Don - PDG',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1057.1.jpg',NULL,14,'2026-02-10 18:11:48',6,1,4,'2026-02-14 10:25:25'),(1058,'P26000220',3,46,NULL,'Cashbon Mamak Untuk Perjalanan Pulang Ke Payakumbuh Dari Padang',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1058.1.jpg',NULL,27,'2026-02-11 10:18:46',9,1,4,'2026-02-11 11:10:37'),(1059,'P26000221',3,29,NULL,'Pembelian Pulsa untuk Beli Paket Data by U HP Kantor Rumapedia Padang',37000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1059.1.jpg',NULL,27,'2026-02-12 10:22:16',9,1,4,'2026-02-12 10:33:36'),(1060,'P26000222',3,4,NULL,'Pembelian Tisu 2 pcs untuk Kebersihan Kantor Rumapedia Padang',20000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-02-12 10:27:23',9,1,4,'2026-02-12 10:33:43'),(1061,'P26000223',3,4,NULL,'Pembelian Tisu 2 Buah Di Warung Depan Kantor',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-02-12 12:40:14',6,1,4,'2026-02-14 10:25:06'),(1062,'P26000224',3,35,NULL,'Upah Jahit Gorden :\r\n- Gorden Kupu - Kupu Ophelia - J ( Cokelat )\r\n- Vitrase Kupu - Kupu Cornelis Bidang 280 ( White )\r\n- Tassel Kain\r\n\r\nTotal = Rp267.000\r\n\r\nPelanggan Hasri - Bukittinggi\r\nVendor Vanesa',267000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1062.1.jpg',NULL,14,'2026-02-12 18:00:48',8,1,4,'2026-02-12 18:04:35'),(1063,'P26000225',3,35,NULL,'Upah Jahit Gorden :\r\n- Gorden Smokering Ophelia - M ( Cream )\r\n- Vitrase Kupu - Kupu Cornelis Bidang 320 ( Cream )\r\n\r\nTotal = Rp127.000\r\n\r\nPelanggan Santri - Balai Nan Tuo\r\nVendor Vanesa',127000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1063.1.jpg',NULL,14,'2026-02-12 18:03:29',8,1,4,'2026-02-13 18:54:25'),(1064,'P26000226',3,38,NULL,'Upah Mamak Produksi Tirai PVC Strip Pelanggan Adri',110000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1064.1.jpg','/media/uploads/approval/approval.1064.2.jpg',14,'2026-02-12 18:32:06',8,1,4,'2026-02-13 18:47:29'),(1065,'P26000227',3,12,NULL,'Pembelian Alat Timer Otomatis Lampu Neon Box Depan\r\nKantor Rumapedia Payakumbuh',62000,2,5,'12008026564699551','SHOPEE',4,'/media/uploads/approval/approval.1065.1.jpg','/media/uploads/approval/approval.1065.2.jpg',14,'2026-02-12 18:40:43',8,1,4,'2026-02-14 10:24:56'),(1066,'P26000228',3,34,NULL,'Biaya Service Laptop Putih\r\nKendala Mati Sendiri\r\nMasalah Ada Di Fan, Dan Fan Sudah Diganti\r\n\r\nDual Computer',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1066.1.jpg','/media/uploads/approval/approval.1066.2.jpg',14,'2026-02-13 10:03:05',6,1,4,'2026-02-13 10:13:22'),(1067,'P26000229',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-02-13 10:07:53',5,1,4,'2026-02-13 18:49:25'),(1068,'P26000230',3,39,NULL,'Biaya Upah Potong Roller Blind a/n Fahri - Tunggul Hitam',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1068.1.jpg',NULL,27,'2026-02-13 17:39:22',9,1,4,'2026-02-13 17:43:55'),(1069,'P26000231',3,38,NULL,'Upah Mamak Pemasangan Roller Blind Pelanggan Riki - Unand - PDG',60000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1069.1.jpg','/media/uploads/approval/approval.1069.2.jpg',14,'2026-02-13 17:57:01',8,1,4,'2026-02-13 18:47:56'),(1070,'P26000232',3,26,NULL,'Pembelian Bahan Produksi Kain :\r\n- Gorden Ra -Itali Seri A 121 - 6 ( Abu - Abu Gelap ) 5 Meter = Rp425.000 ( Toko Raya )\r\n- Vitrase Jenny Motif Abu - Abu X Cream ( 280 ) = 4,5 Meter = Rp157.500 ( Toko Yar )\r\n\r\nPelanggan Gita - Medan',582500,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-02-14 10:13:51',8,1,4,'2026-02-14 12:37:33'),(1071,'P26000233',3,26,NULL,'Pembelian Bahan Produksi Kain :\r\n- Gorden Moonshine Seri COL NO : 1 ( Cokelat ) 7,20 Meter = Rp648.000 ( Toko Yar )\r\n\r\nPelanggan Putri - Sultan Madani, PYK',648000,2,1,'8125154383','BASRI ANDHIKA',4,NULL,NULL,14,'2026-02-14 12:29:28',8,1,4,'2026-02-14 15:13:59'),(1072,'P26000234',3,26,NULL,'Pembelian Besi Siku Sebanyak 4 pcs Untuk Box Gorden Pelanggan Santri\r\n\r\nRp9.000 X 4 = Rp36.000',36000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1072.1.jpg',NULL,14,'2026-02-14 15:18:13',6,1,4,'2026-02-14 18:23:14'),(1073,'P26000235',3,26,NULL,'Pembelian Baut Cacing Hitam Untuk Kebutuhan Pemasangan Gorden Pelanggan Hasri - Villa Copenhagen Bukittinggi',10000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1073.1.jpg',NULL,14,'2026-02-14 15:32:42',6,1,4,'2026-02-14 18:23:26'),(1074,'P26000236',3,50,NULL,'Pembelian Gula Pasir 1/2 Kg\r\n\r\nWarung Depan Kantor Rumapedia Payakumbuh',10000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1074.1.jpg',NULL,14,'2026-02-14 15:36:20',6,1,4,'2026-02-14 18:23:40'),(1075,'P26000237',3,26,NULL,'Pengiriman Bahan Produksi Kain Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden & Vitrase Pelanggan Gita - PYK\r\n- Gorden Pelanggan Putri - PYK',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1075.1.jpg',NULL,14,'2026-02-14 16:44:54',6,1,4,'2026-02-19 15:22:02'),(1076,'P26000238',3,11,NULL,'Biaya Pekerjaan Wallboard Pelanggan Santri - Balai Nan Tuo / Kubu Gadang ( Vendor Bang Ezi / Rozy ) :\r\n\r\nTotal Biaya = Rp2.800.000',2800000,2,2,'025601092338509','Fachrurazy Awulia',4,'/media/uploads/approval/approval.1076.1.jpg',NULL,14,'2026-02-14 18:22:46',8,1,4,'2026-02-14 18:25:45'),(1077,'P26000239',3,11,NULL,'Biaya Pembuatan Box Gorden Pelanggan Santri - Balai Nan Tuo / Kubu Gadang ( Vendor Mas Urul )\r\n\r\nPanjang : 270cm\r\n\r\nTotal : Rp550.000',550000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1077.1.jpg','/media/uploads/approval/approval.1077.2.jpg',14,'2026-02-14 18:25:56',8,1,4,'2026-02-14 19:14:03'),(1078,'P26000240',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.501.915\r\n\r\n- Biaya Pembuatan Box Gorden Pelanggan Santri - Balai Nan Tuo / Kubu Gadang ( Vendor Mas Urul )\r\nPanjang : 270cm\r\nTotal : Rp550.000\r\n\r\n- Biaya Pekerjaan Wallboard Pelanggan Santri - Balai Nan Tuo / Kubu Gadang ( Vendor Bang Ezi / Rozy )\r\nTotal Biaya = Rp2.800.000\r\n\r\n- Pembelian Bahan Produksi Kain :\r\nGorden Moonshine Seri COL NO : 1 ( Cokelat ) 7,20 Meter = Rp648.000 ( Toko Yar )\r\nPelanggan Putri - Sultan Madani, PYK\r\n\r\n- Pembelian Bahan Produksi Kain :\r\nVitrase Jenny Motif Abu - Abu X Cream ( 280 ) = 4,5 Meter = Rp157.500 ( Toko Yar )\r\nPelanggan Gita - Medan',5004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1078.1.jpg',NULL,14,'2026-02-14 18:35:17',5,1,4,'2026-02-14 18:54:33'),(1079,'P26000241',2,5,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain Clear Bening Dan Headrail\r\n\r\nKebutuhan Pesanan an Adri\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm 1 Roll\r\n- Headrail = 1 Batang \r\n\r\nStok di toko \r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm 4 Roll\r\n- Headrail = 10 Batang \r\n\r\nTanggal Masuk = 16 Februari 2026\r\nVendor =\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm (WTA Store) 5 Roll\r\n- Headrail (WTA Store) 11 Batang \r\n\r\nRincian Pembelian :\r\nPVC Strip Clear Bening = Rp540.690x 5 Roll = Rp2.704.800\r\nHeadrail = Rp161.000x 11 Batang = Rp1.771.000\r\nSubtotal Ukuran Khusus = Rp400.000\r\nBiaya Admin = Rp4.000\r\nTotal = Rp4.879.800\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',4879800,2,3,'896 081224662316','Abdul Rahim',2,NULL,NULL,26,'2026-02-16 09:15:08',10,0,NULL,NULL),(1080,'P26000242',3,26,NULL,'Pembelian Aksesoris Gorden Pelanggan a.n Pak Don, Rimbo Kaluang\r\nToko Master Gorden Bukittinggi\r\n- Rel Jumbo (Hitam) sebanyak 1 batang = Rp 280.000\r\n- Rel Econo (Coklat) sebanyak 1 batang = Rp 150.000\r\n- Smokring (Hitam) sebanyak 1 pak = Rp 210.000',640000,2,2,'061701000441560','JUNAIDI',4,'/media/uploads/approval/approval.1080.1.jpg',NULL,27,'2026-02-16 09:22:02',8,1,4,'2026-02-16 09:27:14'),(1081,'P26000243',3,4,NULL,'Pembelian Air Minum 1 Galon untuk Rumapedia Padang',5000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-02-16 09:51:04',9,1,4,'2026-02-16 10:18:54'),(1082,'P26000244',3,26,NULL,'Biaya Pembelian Bahan Wallmoulding List Sudut Gypsum Pelanggan Buk Maria - Danguang Danguang :\r\n\r\nList Profil Gypsum 4 bh X Rp70.000 = Rp280.000\r\n\r\nToko GRC Board',280000,2,1,'6145 - 123 - 201','MUHARNIS',4,'/media/uploads/approval/approval.1082.1.jpg','/media/uploads/approval/approval.1082.2.jpg',14,'2026-02-16 13:46:34',8,1,4,'2026-02-16 14:07:04'),(1083,'P26000245',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1083.1.jpg',NULL,14,'2026-02-16 15:44:16',6,1,4,'2026-02-16 16:03:43'),(1084,'P26000246',3,37,NULL,'Pengiriman Komponen Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Komponen Gorden Pelanggan Pak Don - PDG',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1084.1.jpg',NULL,14,'2026-02-16 18:31:13',6,1,4,'2026-02-19 15:21:54'),(1085,'P26000247',3,38,NULL,'Upah Bang Arif Pemasangan Gorden Pelanggan Hasri - Villa Copenhagen Bukittinggi',100000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-02-17 13:24:48',6,1,4,'2026-02-17 14:48:51'),(1086,'P26000248',3,26,NULL,'Pembelian Bahan Produksi Kain :\r\n- Gorden Moonshine Seri COL NO : 1 ( Cokelat ) 3,75 Meter = Rp337.500 ( Toko Yar ) Untuk Jendela Kamar Utama\r\n\r\nPelanggan Putri - Sultan Madani, PYK',337500,2,1,'8125154383','BASRI ANDHIKA',5,NULL,NULL,14,'2026-02-17 14:48:08',8,1,4,'2026-02-17 15:11:01'),(1087,'P26000249',3,37,NULL,'Biaya Ongkos Kirim Baraka Express Pesanan Vertikal Blind Pelanggan a.n Rahmat Novriyan, Indarung',139000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1087.1.jpg',NULL,27,'2026-02-17 16:43:07',9,1,4,'2026-02-17 16:49:40'),(1088,'P26000250',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.423.280\r\n\r\n- Pembelian Bahan Produksi Kain :\r\nGorden Moonshine Seri COL NO : 1 ( Cokelat ) 3,75 Meter = Rp337.500 ( Toko Yar ) Untuk Jendela Kamar Utama\r\n\r\nPelanggan Putri - Sultan Madani, PYK',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1088.1.jpg',NULL,14,'2026-02-17 17:30:59',5,1,4,'2026-02-20 12:00:56'),(1089,'P26000251',3,46,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.500.000,-\r\nTanggal Masuk : 17 Februari 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Februari @Rp.500.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',500000,2,1,'6145384013','RAHMAD FARIZAL',4,NULL,NULL,14,'2026-02-17 19:44:14',8,1,4,'2026-02-17 20:37:17'),(1090,'P26000252',3,16,NULL,'Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh',406649,2,5,'132300061500','KAPTEN BASITA',4,'/media/uploads/approval/approval.1090.1.jpg',NULL,14,'2026-02-19 09:12:24',8,1,4,'2026-02-20 09:14:32'),(1091,'P26000253',3,31,NULL,'Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',274950,2,5,'111418204189','Indihome',4,'/media/uploads/approval/approval.1091.1.jpg',NULL,14,'2026-02-19 09:13:35',8,1,4,'2026-02-20 09:14:38'),(1092,'P26000254',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh\r\nVia Agen',70000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-02-19 09:14:18',6,1,4,'2026-02-20 09:14:46'),(1093,'P26000255',3,37,NULL,'Biaya Ongkos Kirim JNE Bracket Nove Vertikal Blind Pelanggan a.n Rahmat Novriyan, Indarung',45000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1093.1.jpg',NULL,27,'2026-02-19 14:26:48',9,1,4,'2026-02-19 15:02:39'),(1094,'P26000256',3,37,NULL,'Pengiriman Kain Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden Pelanggan Putri - Sultan Madani, PYK',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1094.1.jpg',NULL,14,'2026-02-19 15:13:44',6,1,4,'2026-02-19 15:22:10'),(1095,'P26000257',3,51,NULL,'Biaya Akomodasi Pemasangan :\r\nPelanggan Hasri - Gorden - Villa Copenhagen Bukittinggi\r\n\r\nTim Pemasangan : Bang Rizal & Bang Arif\r\n\r\nBiaya Akomodasi = Rp30.000',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1095.1.jpg',NULL,14,'2026-02-19 16:26:12',6,1,4,'2026-02-20 11:59:06'),(1096,'P26000258',3,16,NULL,'Pembayaran Tagihan Listrik PLN Rumapedia Padang',214710,2,1,'2050020011483189','NEW PLN MOBILE',4,'/media/uploads/approval/approval.1096.1.jpg',NULL,27,'2026-02-20 10:24:06',8,1,4,'2026-02-24 14:50:17'),(1097,'P26000259',3,1,NULL,'Penambahan Kas Kecil Rumapedia Padang',500000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-02-20 11:05:07',5,1,4,'2026-02-20 11:57:47'),(1098,'P26000260',3,31,NULL,'Pembayaran Wifi Indihome Rumapedia Padang',276558,2,1,'3816510352663158','XENDITVA',4,'/media/uploads/approval/approval.1098.1.jpg',NULL,27,'2026-02-20 15:20:18',8,1,4,'2026-02-20 16:29:58'),(1099,'P26000261',3,35,NULL,'Upah Jahit Gorden :\r\n- Gorden Smokering 14 Gelombang 4 Pcs\r\n- Vitrase Kupu - Kupu 20 Gelombang 2 Pcs\r\n\r\nTotal = Rp257.000\r\n\r\nPelanggan Pak Don - Padang\r\nVendor Vanesa',257000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1099.1.jpg',NULL,14,'2026-02-20 15:59:37',8,1,4,'2026-02-20 16:30:55'),(1100,'P26000262',3,35,NULL,'Upah Jahit Gorden :\r\n- Gorden Smokering 10 Gelombang 2 Pcs\r\n- Vitrase Kupu - Kupu 18 Gelombang 1 Pcs\r\n- Tassel Kain 2 Pcs\r\n\r\nTotal = Rp119.000\r\n\r\nPelanggan Gita - Medan\r\nVendor Vanesa',119000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1100.1.jpg',NULL,14,'2026-02-20 16:01:46',8,1,4,'2026-02-20 16:31:17'),(1101,'P26000263',3,35,NULL,'Upah Jahit Gorden :\r\n- Gorden Smokering 12 Gelombang 2 Pcs\r\n- Vitrase Kupu - Kupu 14 Gelombang 2 Pcs\r\n- Vitrase Kupu - Kupu 10 Gelombang 1 Pcs\r\n- Tassel Kain 3 Pcs\r\n\r\nTotal = Rp166.000\r\n\r\nPelanggan Putri - Sultan Madani\r\nVendor Vanesa',166000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1101.1.jpg',NULL,14,'2026-02-20 16:07:30',8,1,4,'2026-02-20 16:31:29'),(1102,'P26000264',3,12,NULL,'Pembelian Bahan Bahan Untuk Kebutuhan Cat Display Rumapedia Payakumbuh',64000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1102.1.jpg',NULL,14,'2026-02-20 16:53:37',6,1,4,'2026-02-20 16:55:32'),(1103,'P26000265',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri A 121 - 5 ( Abu - Abu Muda ) 62 Meter = Rp5.270.000 ( Toko Raya )\r\n\r\nPelanggan Rizka - Canduang, BKT',5270000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-02-21 08:48:14',8,1,4,'2026-02-21 09:24:55'),(1104,'P26000266',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.185.778\r\n\r\nPembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri A 121 - 5 ( Abu - Abu Muda ) 62 Meter = Rp5.270.000 ( Toko Raya )\r\n\r\nPelanggan Rizka - Canduang, BKT',7004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1104.1.jpg',NULL,14,'2026-02-21 08:53:49',5,1,4,'2026-02-24 16:15:26'),(1105,'P26000267',3,26,NULL,'Pembelian Bahan Produksi Kain Vitrase :\r\n- Vitrase Cornelis Bidang 320 Seri Warna ( Off White ) 46,9 Meter = Rp2.110.500 ( Toko Nisa WW )\r\n\r\nPelanggan Rizka - Canduang, BKT',2110500,2,2,'0617 0102 1035 504','ARY RAHMAN HAKIM',4,NULL,NULL,14,'2026-02-21 10:58:59',8,1,4,'2026-02-21 12:57:15'),(1106,'P26000268',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ophelia Seri Ophelia - M ( Cream ) 62,1 Meter = Rp4.222.800 ( Toko Raya )\r\n\r\nPelanggan Indri - Sikabu - Kabu, PYK',4222800,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-02-21 11:55:31',8,1,4,'2026-02-21 12:03:18'),(1107,'P26000269',3,26,NULL,'Pembelian Bahan Produksi Kain Vitrase :\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( Cream ) 59,6 Meter = Rp2.086.000 ( Toko Nisa WW )\r\n\r\nPelanggan Indri - Sikabu - Kabu, PYK',2086000,2,2,'0617 0102 1035 504','ARY RAHMAN HAKIM',4,NULL,NULL,14,'2026-02-21 12:07:34',8,1,4,'2026-02-21 12:32:30'),(1108,'P26000270',3,11,NULL,'Biaya Pekerjaan Kitchen Set Pelanggan Firdaus - Baruah Gunung, Kab. Lima Puluh Kota ( Vendor Mas Urul )\r\nTotal : Rp8.540.000\r\nDP : Rp4.000.000\r\n\r\nSisa Pelunasan : Rp4.540.000',4000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1108.1.jpg','/media/uploads/approval/approval.1108.2.jpg',14,'2026-02-21 12:19:30',8,1,4,'2026-02-21 12:32:59'),(1109,'P26000271',3,11,NULL,'Biaya Pekerjaan Partisi Pelanggan Heru - Sawah Padang, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp27.798.000\r\nDP : Rp11.000.000\r\n\r\nSisa Pelunasan : Rp16.798.000',11000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1109.1.jpg','/media/uploads/approval/approval.1109.2.jpg',14,'2026-02-21 12:28:57',8,1,4,'2026-02-21 12:33:14'),(1110,'P26000272',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp24.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.920.143\r\n\r\n- Pembelian Bahan Produksi Kain Vitrase :\r\nVitrase Cornelis Bidang 320 Seri Warna ( Off White ) 46,9 Meter = Rp2.110.500 ( Toko Nisa WW )\r\nPelanggan Rizka - Canduang, BKT\r\n\r\n- Biaya Pekerjaan Partisi Pelanggan Heru - Sawah Padang, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp27.798.000\r\nDP : Rp11.000.000\r\nSisa Pelunasan : Rp16.798.000\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Firdaus - Baruah Gunung, Kab. Lima Puluh Kota ( Vendor Mas Urul )\r\nTotal : Rp8.540.000\r\nDP : Rp4.000.000\r\nSisa Pelunasan : Rp4.540.000\r\n\r\n- Pembelian Bahan Produksi Kain Vitrase :\r\nVitrase Cornelis Bidang 280 Seri Warna ( Cream ) 59,6 Meter = Rp2.086.000 ( Toko Nisa WW )\r\nPelanggan Indri - Sikabu - Kabu, PYK\r\n\r\n- Pembelian Bahan Produksi Kain Gorden :\r\nGorden Ophelia Seri Ophelia - M ( Cream ) 62,1 Meter = Rp4.222.800 ( Toko Raya )\r\nPelanggan Indri - Sikabu - Kabu, PYK',24004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1110.1.jpg',NULL,14,'2026-02-21 12:44:42',5,1,4,'2026-02-21 12:51:56'),(1111,'P26000273',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1111.1.jpg',NULL,14,'2026-02-21 13:47:10',6,1,4,'2026-02-24 16:15:19'),(1112,'P26000274',3,46,NULL,'Cashbon Mamak Di Payakumbuh',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1112.1.jpg',NULL,14,'2026-02-21 13:57:05',8,1,4,'2026-02-21 16:02:33'),(1113,'P26000275',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh',60300,2,1,'6145384013','RAHMAD FARIZAL',4,'/media/uploads/approval/approval.1113.1.jpg',NULL,14,'2026-02-21 16:01:12',8,1,4,'2026-02-24 16:15:11'),(1114,'P26000276',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 23,5 Meter = Rp1.997.500 ( Toko Raya )\r\n\r\nPelanggan Nova - Koto Nan Gadang, PYK',1997500,2,1,'8125027926','LIDYA NASRIL',4,'/media/uploads/approval/approval.1114.1.jpg',NULL,14,'2026-02-23 11:18:57',8,1,4,'2026-02-23 11:54:01'),(1115,'P26000277',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',12000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1115.1.jpg',NULL,14,'2026-02-23 11:27:38',6,1,4,'2026-02-23 12:04:00'),(1116,'P26000278',3,37,NULL,'Pengiriman Bahan Produksi Kain Dari Bukittinggi Ke Payakumbuh\r\n\r\n- Pelanggan Rizka - Canduang :\r\nGorden Ra - Itali Seri A 121 - 5 Sebanyak 62 Meter ( Toko Raya )\r\n\r\n- Pelanggan Indri - Sikabu Kabu :\r\nGorden Ophelia Seri Ophelia - M Sebanyak 62,1 Meter ( Toko Raya )\r\n\r\nVia Da Pendi',60000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1116.1.jpg',NULL,14,'2026-02-23 11:39:45',6,1,4,'2026-02-24 16:15:03'),(1117,'P26000279',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-02-23 11:41:45',5,1,4,'2026-02-24 16:03:49'),(1118,'P26000280',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden Tambahan :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 22,7 Meter = Rp1.929.500 ( Toko Raya )\r\n\r\nPelanggan Rizka - Canduang, BKT',1929500,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-02-23 13:06:46',8,1,4,'2026-02-23 13:48:55'),(1119,'P26000281',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.288.208',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1119.1.jpg',NULL,14,'2026-02-23 15:59:13',5,1,4,'2026-02-23 16:36:43'),(1120,'P26000282',3,37,NULL,'Pengiriman Kain Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden Pelanggan Nova - Koto Nan Gadang, PYK | 23,5 Meter\r\n- Vitrase Pelanggan Rizka - Canduang, BKT | 46,9 Meter\r\n- Vitrase Pelanggan Indri - Sikabu - Kabu, PYK | 59,6 Meter',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1120.1.jpg',NULL,14,'2026-02-23 16:01:34',6,1,4,'2026-02-23 16:36:36'),(1121,'P26000283',3,46,NULL,'Cashbon Mamak Di Padang',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1121.1.jpg','/media/uploads/approval/approval.1121.2.jpg',14,'2026-02-23 16:42:13',8,1,4,'2026-02-24 16:03:38'),(1122,'P26000284',3,27,NULL,'Biaya Bensin Motor Operasional Rumapedia Padang',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1122.1.jpg',NULL,27,'2026-02-23 18:01:40',9,1,4,'2026-02-24 14:50:40'),(1123,'P26000285',3,30,NULL,'Pembayaran Tagihan Air PDAM Rumapedia Padang',233200,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1123.1.jpg',NULL,27,'2026-02-23 18:07:09',9,1,4,'2026-02-24 14:50:27'),(1124,'P26000286',3,27,NULL,'Biaya Bensin Mobil Operasional Rumapedia Payakumbuh untuk Kembali ke Payakumbuh dari Padang',150000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1124.1.jpg',NULL,27,'2026-02-23 18:10:56',9,1,4,'2026-02-24 14:50:49'),(1125,'P26000287',2,11,NULL,'Biaya Pekerjaan Kitchen Set Pelanggan Ega - Sarilamak, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp12.500.000\r\nDP : Rp7.000.000\r\n\r\nSisa Pelunasan : Rp5.500.000',7000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1125.1.jpg',NULL,14,'2026-02-24 10:48:16',8,1,4,'2026-02-24 11:17:22'),(1126,'P26000288',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.237.573\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Ega - Sarilamak, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp12.500.000\r\nDP : Rp7.000.000\r\n\r\nSisa Pelunasan : Rp5.500.000',8004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1126.1.jpg',NULL,14,'2026-02-24 11:15:02',5,1,4,'2026-02-24 14:26:15'),(1127,'P26000289',3,38,NULL,'Upah Mamak Pemasangan Vertical Blind Pelanggan Rahmat Novriyan - Indarung, Padang',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1127.1.jpg',NULL,14,'2026-02-24 16:05:20',8,1,4,'2026-02-24 16:23:31'),(1128,'P26000290',3,26,NULL,'Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',22000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1128.1.jpg',NULL,14,'2026-02-24 16:21:50',6,1,4,'2026-02-27 16:36:36'),(1129,'P26000291',3,39,NULL,'Biaya Untuk Print Proyek Pekerjaan Full Interior Pelanggan Windi - Soto Che, Payakumbuh\r\n\r\nFoto Copy Center Sabar Menanti',4000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1129.1.jpg',NULL,14,'2026-02-24 16:24:38',6,1,4,'2026-02-24 16:25:43'),(1130,'P26000292',3,37,NULL,'Pengiriman Kain Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden Tambahan Pelanggan Rizka - Canduang, BKT',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-02-24 16:30:06',6,1,4,'2026-02-27 16:36:23'),(1131,'P26000293',3,39,NULL,'Biaya Install Windows 7 Ultimate untuk PC 2 Komputer Rumapedia Padang',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1131.1.jpg',NULL,27,'2026-02-25 12:10:50',9,1,4,'2026-02-25 13:17:28'),(1132,'P26000294',3,11,NULL,'Biaya Pembuatan Kaca Bevel Pelanggan Hj. Titra - Suliki ( Vendor Restu Silaing ) :\r\nTotal : Rp2.845.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.845.000',1000000,2,5,'1055578849','GUSPITA',4,'/media/uploads/approval/approval.1132.1.jpg','/media/uploads/approval/approval.1132.2.jpg',14,'2026-02-26 11:48:16',8,1,4,'2026-02-26 15:44:25'),(1133,'P26000295',3,39,NULL,'Pembelian Kabel LAN untuk Menyambung Internet ke PC 2 Komputer Rumapedia Padang',38000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1133.1.jpg',NULL,27,'2026-02-26 12:30:44',9,1,4,'2026-02-26 16:26:05'),(1134,'P26000296',3,27,NULL,'Pembelian Bensin Motor Rumapedia Padang',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1134.1.jpg',NULL,27,'2026-02-26 12:31:34',9,1,4,'2026-02-26 16:50:43'),(1135,'P26000297',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden Tambahan Untuk Poni :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 2,8 Meter = Rp238.000 ( Toko Raya )\r\n\r\nPelanggan Nova - Koto Nan Gadang, PYK',238000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-02-26 13:40:22',8,1,4,'2026-02-26 15:44:08'),(1136,'P26000298',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.136.938',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1136.1.jpg',NULL,14,'2026-02-26 16:28:15',5,1,4,'2026-02-27 16:36:10'),(1137,'P26000299',3,39,NULL,'Upah Mamak Pengecatan Display Dinding Rumapedia Payakumbuh',120000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1137.1.jpg',NULL,14,'2026-02-26 16:44:45',8,1,4,'2026-02-27 16:34:09'),(1138,'P26000300',3,46,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.300.000,-\r\nTanggal Masuk : 26 Februari 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.500.000\r\nJadi total casbone saat ini : Rp.800.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Februari @Rp.800.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',300000,2,1,'6145384013','RAHMAD FARIZAL',4,NULL,NULL,14,'2026-02-26 17:05:49',8,1,4,'2026-02-27 16:33:24'),(1139,'P26000301',3,39,NULL,'Upah Bang Arif Produksi Tirai PVC Pelanggan Adri - Padang',150000,2,5,'1020569677','RAMADONAL ARIF',4,NULL,NULL,14,'2026-02-26 17:10:00',8,1,4,'2026-02-27 16:32:01'),(1140,'P26000302',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden Tambahan Untuk Sambungan Kain Gorden Lantai 2 Pintu Geser :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 3,7 Meter = Rp314.500 ( Toko Raya )\r\n\r\nPelanggan Rizka - Canduang, BKT',314500,2,1,'8125027926','LIDYA NASRIL',5,NULL,NULL,14,'2026-02-27 09:52:58',8,1,4,'2026-02-27 11:17:31'),(1141,'P26000303',3,26,NULL,'Pembelian Bahan Produksi Kain Vitrase Tambahan :\r\n- Vitrase Cornelis Seri White Sebanyak 8 Meter = Rp360.000 ( Toko Nisa WW)\r\n\r\nPelanggan Nanda - Bunian, PYK',360000,2,2,'0617 0102 1035 504','ARY RAHMAN HAKIM',4,NULL,NULL,14,'2026-02-27 10:58:36',8,1,4,'2026-02-27 11:17:23'),(1142,'P26000304',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden Tambahan Untuk Sambungan Kain Gorden Lantai 2 Pintu Geser :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 4 Meter = Rp340.000 ( Toko Raya )\r\n\r\nPelanggan Rizka - Canduang, BKT',340000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-02-27 11:40:24',8,1,4,'2026-02-27 13:28:35'),(1143,'P26000305',3,11,NULL,'Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal : Rp13.920.000\r\nDP : Rp7.000.000\r\n\r\nSisa Pelunasan : Rp6.920.000',7000000,2,2,'546601008639531','Wahono Bakti',4,'/media/uploads/approval/approval.1143.1.jpg',NULL,27,'2026-02-27 14:57:26',8,1,4,'2026-02-27 15:00:13'),(1144,'P26000306',3,26,NULL,'Pembelian Bahan Produksi Kain Vitrase :\r\n- Vitrase Cornelis Bidang 280 Seri Warna Cream 8 Meter = Rp288.000 ( Toko Nisa WW )\r\n\r\nPelanggan Fitri - Koto Nan 4, PYK',288000,2,2,'0617 0102 1035 504','ARY RAHMAN HAKIM',4,NULL,NULL,14,'2026-02-27 15:27:44',8,1,4,'2026-02-27 15:45:47'),(1145,'P26000307',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.628.303\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal : Rp13.920.000\r\nDP : Rp7.000.000\r\n\r\nSisa Pelunasan : Rp6.920.000',8004365,2,2,'546601008639531','Wahono Bakti',4,'/media/uploads/approval/approval.1145.1.jpg','/media/uploads/approval/approval.1145.2.jpg',14,'2026-02-27 16:04:03',8,1,4,'2026-02-27 16:32:26'),(1146,'P26000308',3,37,NULL,'Pengiriman Kain Gorden Tambahan Untuk Poni Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden Pelanggan Nova - Koto Nan Gadang, PYK',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1146.1.jpg',NULL,14,'2026-02-27 16:31:34',6,1,4,'2026-03-04 16:25:20'),(1147,'P26000309',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Ring Smokering / Gelang - Gelang Warna Putih ( Include Smokering ) = Rp200.000\r\n\r\nToko Master Gorden',200000,2,2,'0617 01 000441 56 0','JUNAIDI',4,'/media/uploads/approval/approval.1147.1.jpg','/media/uploads/approval/approval.1147.2.jpg',14,'2026-02-28 08:16:09',8,1,4,'2026-03-02 11:37:55'),(1148,'P26000310',3,37,NULL,'Pengiriman Kain Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden Tambahan Pelanggan Rizka - Canduang, BKT\r\n- Vitrase Pelanggan Nanda - Bunian, PYK\r\n- Vitrase Pelanggan Fitri',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1148.1.jpg',NULL,14,'2026-02-28 16:37:12',6,1,4,'2026-03-10 17:59:15'),(1149,'P26000311',3,12,NULL,'Pembelian Binder Clip/Pencapit Ukuran 200 Sebanyak 8 Kotak Untuk Kebutuhan Steam Gorden\r\n\r\nRp10.500/Kotak X 8 Kotak = Rp84.000',84000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1149.1.jpg','/media/uploads/approval/approval.1149.2.jpg',14,'2026-02-28 16:58:43',6,1,4,'2026-03-04 16:25:09'),(1150,'P26000312',3,47,NULL,'Pembelian Karung Sendal Untuk Packing Tirai PVC Pelanggan Adri',10000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1150.1.jpg',NULL,14,'2026-02-28 17:20:19',6,1,4,'2026-03-04 16:25:01'),(1151,'P26000313',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',36000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1151.1.jpg',NULL,14,'2026-02-28 17:26:11',6,1,4,'2026-03-04 16:24:52'),(1152,'P26000314',3,46,NULL,'Cashbon Mamak Di Payakumbuh',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1152.1.jpg',NULL,14,'2026-02-28 17:44:16',8,1,4,'2026-03-04 16:24:44'),(1153,'P26000315',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Nona Manis Seri Nona#6 Sebanyak 45,8 Meter = Rp2.290.000 ( Toko Yar )\r\n\r\nPelanggan Utari - Koto Nan Gadang, PYK',2290000,2,1,'8125154383','BASRI ANDHIKA',4,NULL,NULL,14,'2026-03-02 08:25:06',8,1,4,'2026-03-02 09:01:54'),(1154,'P26000316',3,26,NULL,'Pembelian Bahan Produksi Kain Vitrase :\r\n- Vitrase Cornelis Bidang 320 Seri Warna Cream 13,2 Meter = Rp594.000 + Biaya Admin Transfer Antar Bank Rp2.500 ( Toko Nisa WW )\r\n\r\nPelanggan Utari - Koto Nan Gadang, PYK',596500,2,2,'0617 0102 1035 504','ARY RAHMAN HAKIM',4,NULL,NULL,14,'2026-03-02 08:31:49',8,1,4,'2026-03-02 09:02:10'),(1155,'P26000317',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.247.668\r\n\r\n- Pembelian Bahan Produksi Kain Gorden :\r\nGorden Nona Manis Seri Nona#6 Sebanyak 45,8 Meter = Rp2.290.000 ( Toko Yar )\r\nPelanggan Utari - Koto Nan Gadang, PYK\r\n\r\n- Pembelian Bahan Produksi Kain Vitrase :\r\nVitrase Cornelis Bidang 320 Seri Warna Cream 13,2 Meter = Rp594.000 + Biaya Admin Transfer Antar Bank Rp2.500 ( Toko Nisa WW )\r\nPelanggan Utari - Koto Nan Gadang, PYK',3004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1155.1.jpg',NULL,14,'2026-03-02 08:36:36',5,1,4,'2026-03-02 09:00:09'),(1156,'P26000318',3,39,NULL,'Pengeluaran Tim Payakumbuh',407000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1156.1.jpg',NULL,14,'2026-03-02 08:50:44',6,1,4,'2026-03-02 10:43:51'),(1157,'P26000319',3,1,NULL,'Penambahan Kas Kecil Rumapedia Padang',500000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-03-02 09:18:06',5,1,4,'2026-03-03 08:41:55'),(1158,'P26000320',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Kawat S 3 Bungkus = Rp90.000\r\n\r\nToko Nisa WW',90000,2,2,'0617 0102 1035 504','ARY RAHMAN HAKIM',5,'/media/uploads/approval/approval.1158.1.jpg',NULL,14,'2026-03-02 13:38:27',8,1,4,'2026-03-02 14:07:41'),(1159,'P26000321',3,26,NULL,'Pembelian Komponen Gorden Pelanggan Nova :\r\n- Ring Smokering / Gelang - Gelang Warna Cokelat ( Include Smokering ) 1 Rol = Rp200.000\r\n- Rel Jumbo 2 Batang ( Per Batang 6 Meter ) = Rp400.000\r\n- Rel Econo Putih 1 Batang ( 6 Meter ) = Rp200.000\r\n\r\nToko Master Gorden',800000,2,2,'0617 01 000441 56 0','JUNAIDI',5,NULL,NULL,14,'2026-03-02 14:15:43',8,0,NULL,NULL),(1160,'P26000322',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden Tambahan :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 3.4 Meter = Rp289.000 ( Toko Raya )\r\n\r\nPelanggan Nova - Koto Nan Gadang, PYK',289000,2,1,'8125027926','LIDYA NASRIL',5,NULL,NULL,14,'2026-03-02 14:33:05',8,1,4,'2026-03-02 15:52:53'),(1161,'P26000323',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden Tambahan Untuk Sambungan Poni :\r\n- Gorden Ophelia Seri Ophelia - M Sebanyak 3,1 Meter = Rp210.800 ( Toko Raya )\r\n\r\nPelanggan Indri - Sikabu Kabu, PYK',210800,2,1,'8125027926','LIDYA NASRIL',5,NULL,NULL,14,'2026-03-02 14:43:35',8,1,4,'2026-03-02 15:52:42'),(1162,'P26000324',3,37,NULL,'Pengiriman Kain Gorden Dan Komponen Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden & Vitrase Pelanggan Utari - Koto Nan Gadang, PYK\r\n- Ring Smokering Pelanggan Fitri',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1162.1.jpg',NULL,14,'2026-03-02 15:34:22',6,1,4,'2026-03-02 15:52:25'),(1163,'P26000325',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-02 15:45:08',5,1,4,'2026-03-20 00:25:45'),(1164,'P26000326',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Ring Smokering / Gelang - Gelang Warna Cokelat ( Include Smokering ) 2 Pcs = Rp400.000\r\n- Ring Smokering / Gelang - Gelang Warna Silver ( Include Smokering ) 1 Pcs = Rp160.000\r\n- Hook Giok Silver 12 Pcs = Rp120.000\r\n- Rel Jumbo Hitam 8 Batang = Rp2.240.000\r\n- Bracket Jumbo 24 Pcs= Rp80.000\r\n- Rel Econo Putih 1 Batang = Rp150.000\r\n- Kawat S 1 Bungkus = Rp25.000\r\n\r\nTotal = Rp3.415.000\r\n\r\nToko Master Gorden',3415000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1164.1.jpg',NULL,14,'2026-03-03 16:48:23',6,1,4,'2026-03-03 16:54:26'),(1165,'P26000327',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden & Komponen Pelanggan Nova :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 3,5 Meter = Rp297.000 ( Toko Raya )\r\n- Hook Giok Silver Rp10.000 X 6 Pcs = Rp60.000 ( Toko Master Gorden )\r\n- Rel Gorden Smokering Jumbo Hitam Rp280.000 X 2 Batang ( Include Endcup Dan Bracket Jumbo ) = Rp560.000 ( Toko Master Gorden )\r\n- Rel Vitrase Econo Putih 1 Batang ( Include Endcup, Roda, Dan Bracket Single Ceiling ) = Rp150.000 ( Toko Master Gorden )\r\n\r\nTotal = Rp1.067.000',1067000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1165.1.jpg','/media/uploads/approval/approval.1165.2.jpg',14,'2026-03-03 16:53:16',6,1,4,'2026-03-04 09:42:41'),(1166,'P26000328',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden & Komponen Pelanggan Indri :\r\n- Gorden Ophelia Seri Ophelia - M Sebanyak 3,1 Meter = Rp217.000 ( Toko Raya )\r\n- Gelang - Gelang Warna Silver ( Include Smokering ) 1 Rol = Rp160.000 ( Toko Master Gorden )\r\n- Hook Minimalis Gold 1 Pasang = Rp15.000 ( Toko YSM / Yuli Super Murah )\r\n\r\nTotal = Rp392.000',392000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1166.1.jpg','/media/uploads/approval/approval.1166.2.jpg',14,'2026-03-03 16:59:23',6,1,4,'2026-03-04 09:42:33'),(1167,'P26000329',3,26,NULL,'Pembelian Komponen Pelanggan Rizka :\r\n- Gelang - Gelang Warna Cokelat ( Include Smokering Lubang 9 ) Rp200.000 X 2 Rol = Rp400.000 ( Toko Master Gorden )\r\n- Hook Giok Silver 1 Pcs = Rp10.000 ( Toko Master Gorden )\r\n- Rel Gorden Smokering Jumbo Hitam Rp280.000 X 4 Batang ( Include Endcup Dan Bracket Jumbo ) = Rp1.120.000 ( Toko Master Gorden )\r\n- Tambahan Bracket Jumbo Rp10.000 X 24 Pcs = Rp240.000 ( Toko Master Gorden )\r\n- Tambahan Endcup Jumbo Rp10.000 X 8 Pcs = Rp80.000 ( Toko Master Gorden )\r\n\r\nTotal = Rp1.850.000',1850000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1167.1.jpg',NULL,14,'2026-03-04 09:50:54',6,1,4,'2026-03-04 10:00:39'),(1168,'P26000330',3,26,NULL,'Pembelian Komponen Gorden Pelanggan Putri :\r\n- Rel Gorden Smokering Jumbo Hitam 1 Batang ( Include Endcup Dan Bracket Jumbo ) = Rp280.000 ( Toko Master Gorden )\r\n- Hook Giok Silver Rp10.000 X 3 Pcs = Rp30.000 ( Toko Master Gorden )\r\n\r\nTotal = Rp310.000',310000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1168.1.jpg',NULL,14,'2026-03-04 10:22:22',6,1,4,'2026-03-04 11:11:33'),(1169,'P26000331',3,26,NULL,'Pembelian Komponen Gorden Pelanggan Nanda :\r\n- Hook Giok Silver Rp10.000 X 2 Pcs = Rp20.000 ( Toko Master Gorden )\r\n- Rel Gorden Smokering Jumbo Hitam 1 Batang ( Include Endcup 6 Pcs Dan Bracket Jumbo 6 Pcs ) = Rp280.000 ( Toko Master Gorden )\r\n\r\nTotal = Rp300.000',300000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1169.1.jpg',NULL,14,'2026-03-04 10:26:35',6,1,4,'2026-03-04 11:11:26'),(1170,'P26000332',3,26,NULL,'Pembelian Komponen Gorden Pelanggan Rizka, Nova, Indri, Dan Utari:\r\n- Kain Keras / Kain Krah Rp30.000 X 2 Rol = Rp60.000 ( Toko Raya )\r\n- Kawat S 1 Bungkus = Rp25.000 ( Toko Master Gorden )\r\n\r\nTotal = Rp85.000',85000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1170.1.jpg','/media/uploads/approval/approval.1170.2.jpg',14,'2026-03-04 11:37:31',6,1,4,'2026-03-04 11:49:59'),(1171,'P26000333',3,12,NULL,'Pembelian Gelang - Gelang Untuk Steam Gorden / Vitrase Model Kupu - Kupu Rp30.000 X 5 Bungkus = Rp150.000',150000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1171.1.jpg','/media/uploads/approval/approval.1171.2.jpg',14,'2026-03-04 11:47:24',6,1,4,'2026-03-04 11:53:45'),(1172,'P26000334',3,46,NULL,'Cashbon Mamak Di Payakumbuh\r\n\r\n3 Maret 2026',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1172.1.jpg',NULL,14,'2026-03-04 15:49:53',8,1,4,'2026-03-07 11:48:41'),(1173,'P26000335',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1173.1.jpg',NULL,14,'2026-03-04 15:57:24',6,1,4,'2026-03-10 17:59:08'),(1174,'P26000336',3,37,NULL,'Biaya Ongkir :\r\nPengiriman Roller Blind Ke Rumapedia Payakumbuh Sebanyak 1 Coly\r\nPelanggan Firdaus - Baruh Gunung, Lima Puluh Kota\r\n\r\nVia Baraka Express',53000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1174.1.jpg',NULL,14,'2026-03-04 16:06:17',6,1,4,'2026-03-10 17:58:44'),(1175,'P26000337',3,26,NULL,'Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',22000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1175.1.jpg',NULL,14,'2026-03-04 16:08:35',6,1,4,'2026-03-10 17:58:36'),(1176,'P26000338',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 71 Meter = Rp4.473.000 ( Toko Nisa WW )\r\n- Vitrase Cornelis Bidang 320 Seri Warna ( White ) Sebanyak 19 Meter = Rp855.000 ( Toko Nisa WW )\r\n\r\nTotal = Rp5.328.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',5330500,2,2,'0617 0102 1035 504','ARY RAHMAN HAKIM',4,'/media/uploads/approval/approval.1176.1.jpg','/media/uploads/approval/approval.1176.2.jpg',14,'2026-03-04 16:19:10',8,1,4,'2026-03-05 12:51:53'),(1177,'P26000339',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp10.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp4.353.033\r\n\r\n- Pembelian Bahan Produksi Kain Gorden & Vitrase :\r\nGorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 114 Meter = Rp7.182.000 ( Toko Nisa WW )\r\nVitrase Cornelis Bidang 320 Seri Warna White 19 Meter = Rp855.000 ( Toko Nisa WW )\r\n\r\nTotal = Rp8.037.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',10004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1177.1.jpg',NULL,14,'2026-03-04 16:22:34',5,1,4,'2026-03-05 12:53:24'),(1178,'P26000340',2,5,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain Clear Bening Dan Headrail\r\n\r\nKebutuhan Pesanan an Ronal Rinaldo\r\n- Headrail = 3 Batang\r\n\r\nStok di toko\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm 5 Roll\r\n- Headrail = 7 Batang\r\n\r\nTanggal Masuk = 5 Maret 2026\r\nVendor =\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm (WTA Store) 5 Roll\r\n- Headrail (WTA Store) 10 Batang\r\n\r\nRincian Pembelian :\r\nPVC Strip Clear Bening = Rp525.313x 5 Roll = Rp2.626.565\r\nHeadrail = Rp156.343x 10 Batang = Rp1.563.430\r\nSubtotal Ukuran Khusus = Rp400.000\r\nBiaya Admin = Rp4.000\r\nTotal = Rp4.594.000\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',4594000,2,3,'896 081224662316','Abdul Rahim',5,NULL,NULL,26,'2026-03-05 09:59:31',10,1,4,'2026-03-05 12:50:59'),(1179,'P26000341',3,26,NULL,'Pembelian Bahan Produksi Kain :\r\n- Gorden Moonshine Seri COL NO : 1 ( Cokelat ) 3,8 Meter = Rp342.000 ( Toko Yar ) Untuk Jendela Kamar Utama\r\n\r\nPelanggan Putri - Sultan Madani, PYK',342000,2,1,'8125154383','BASRI ANDHIKA',4,'/media/uploads/approval/approval.1179.1.jpg',NULL,14,'2026-03-05 16:21:51',8,1,4,'2026-03-10 16:06:31'),(1180,'P26000342',3,26,NULL,'Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Nova\r\n\r\nToko Yuli Super Murah',80000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1180.1.jpg',NULL,14,'2026-03-05 16:31:37',6,1,4,'2026-03-05 16:34:39'),(1181,'P26000343',2,5,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain Clear Bening Dan Headrail\r\n\r\nKebutuhan Pesanan an Ronal Rinaldo\r\n- Headrail = 3 Batang\r\n\r\nStok di toko\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm 5 Roll\r\n- Headrail = 7 Batang\r\n\r\nTanggal Masuk = 6 Maret 2026\r\nVendor =\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm (WTA Store) 5 Roll\r\n- Headrail (WTA Store) 10 Batang\r\n\r\nRincian Pembelian :\r\nPVC Strip Clear Bening = Rp525.313x 5 Roll = Rp2.626.565\r\nHeadrail = Rp156.343x 10 Batang = Rp1.563.430\r\nSubtotal Ukuran Khusus = Rp600.000\r\nBiaya Admin = Rp4.000\r\nTotal = Rp4.794.000\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',4794000,2,3,'896 081224662316','Abdul Rahim',3,NULL,NULL,26,'2026-03-06 13:42:44',10,1,4,'2026-03-07 08:53:38'),(1182,'P26000344',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri J 14 - 9 Sebanyak 11 Meter = Rp935.000 ( Toko Raya )\r\n\r\nPelanggan Putri - Sultan Madani, PYK',935000,2,1,'8125027926','LIDYA NASRIL',4,'/media/uploads/approval/approval.1182.1.jpg',NULL,14,'2026-03-06 13:45:48',8,1,4,'2026-03-06 14:49:48'),(1183,'P26000345',3,39,NULL,'Biaya Install Windows 7 Ultimate untuk PC 7 Komputer Rumapedia Padang',50000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-03-06 14:07:36',9,1,4,'2026-03-06 14:18:26'),(1184,'P26000346',3,39,NULL,'Pembelian Bensin Motor Rumapedia Padang',30000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-03-06 14:08:19',9,1,4,'2026-03-06 14:18:42'),(1185,'P26000347',3,37,NULL,'Pengiriman Kain Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden 1 Rol & Vitrase Pelanggan Risa - Sicincin Mudik, PYK',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1185.1.jpg',NULL,14,'2026-03-06 16:57:33',6,1,4,'2026-03-10 17:58:26'),(1186,'P26000348',3,11,NULL,'Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal : Rp13.920.000\r\nDP : Rp7.000.000\r\nTambahan DP : Rp500.000\r\n\r\nSisa Pelunasan : Rp6.420.000',500000,2,2,'546601008639531','Wahono Bakti',4,'/media/uploads/approval/approval.1186.1.jpg',NULL,27,'2026-03-07 08:16:22',8,1,4,'2026-03-07 08:47:42'),(1187,'P26000349',3,46,NULL,'Cashbon Mamak Di Payakumbuh\r\n\r\n6 Maret 2026',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1187.1.jpg',NULL,14,'2026-03-07 12:01:04',8,1,4,'2026-03-10 16:06:18'),(1188,'P26000350',3,11,NULL,'Biaya Pekerjaan Kitchen Set Pelanggan Ega - Sarilamak, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp12.500.000\r\nDP : Rp7.000.000 ( Sudah Diproses )\r\n\r\nSisa Pelunasan : Rp5.500.000',5500000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1188.1.jpg',NULL,14,'2026-03-07 13:58:16',8,1,4,'2026-03-07 15:45:36'),(1189,'P26000351',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',250000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1189.1.jpg','/media/uploads/approval/approval.1189.2.jpg',14,'2026-03-07 14:57:45',6,1,4,'2026-03-10 17:58:10'),(1190,'P26000352',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp5.209.398\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Ega - Sarilamak, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp12.500.000\r\nDP : Rp7.000.000 ( Sudah Diproses )\r\n\r\nSisa Pelunasan : Rp5.500.000 + Biaya Admin',3004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1190.1.jpg',NULL,14,'2026-03-07 16:05:03',5,1,4,'2026-03-07 16:10:05'),(1191,'P26000353',3,39,NULL,'Upah Bang Arif Produksi Tirai PVC Pelanggan Randi - Solok',250000,2,5,'1020569677','RAMADONAL ARIF',4,'/media/uploads/approval/approval.1191.1.jpg',NULL,14,'2026-03-07 16:56:58',8,1,4,'2026-03-10 16:06:09'),(1192,'P26000354',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri J 14 - 7 Sebanyak 18 Meter = Rp1.530.000 ( Toko Raya )\r\n\r\nPelanggan Buk Ririn - Kubu Gadang, PYK',1530000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-03-09 10:31:08',8,1,4,'2026-03-10 16:05:53'),(1193,'P26000355',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden Tambahan :\r\n- Gorden Nona Seri 6# Sebanyak 3,1 Meter = Rp155.000 ( Toko Yar)\r\n\r\nPelanggan Utari - Koto Nan Gadang, PYK',155000,2,1,'8125154383','BASRI ANDHIKA',4,NULL,NULL,14,'2026-03-09 10:42:51',8,1,4,'2026-03-10 16:05:42'),(1194,'P26000356',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden Tambahan Untuk Poni :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 5,6 Meter = Rp476.000 ( Toko Raya )\r\n\r\nPelanggan Nova - Koto Nan Gadang, PYK',476000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-03-09 10:52:47',8,1,4,'2026-03-09 16:48:39'),(1195,'P26000357',3,26,NULL,'Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Indri',100000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-03-09 13:34:53',6,1,4,'2026-03-09 16:48:48'),(1196,'P26000358',3,37,NULL,'Biaya Ongkos Kirim Baraka Express Pesanan Roller Blind Outdoor Pelanggan a.n Izhar, Padang',180000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1196.1.jpg',NULL,27,'2026-03-09 16:45:50',9,1,4,'2026-03-09 16:48:05'),(1197,'P26000359',3,26,NULL,'Biaya Pembelian Bahan Wallmoulding Pelanggan Hj. Titra - Suliki :\r\n\r\n- Wallmoulding 4 cm Rp40.000 X 13 = Rp520.000\r\n- Wallmoulding 2,5 cm Rp30.000 X 8 = Rp240.000\r\n- Silikon Netral Rp35.000 X 3 = Rp105.000\r\n- Lem Setan Rp9.000 X 3 = Rp27.000\r\n\r\nTotal : Rp892.000 + Biaya Admin Rp2.500\r\n\r\nToko Lancar Jaya',894500,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1197.1.jpg',NULL,14,'2026-03-10 10:51:57',8,1,4,'2026-03-10 10:54:17'),(1198,'P26000360',3,11,NULL,'Biaya Pembuatan Kaca Bevel Pelanggan Hj. Titra - Suliki ( Vendor Restu Silaing ) :\r\nTotal : Rp2.845.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.845.000 + Biaya Admin Rp2.500',1847500,2,5,'1055578849','GUSPITA',4,'/media/uploads/approval/approval.1198.1.jpg',NULL,14,'2026-03-10 10:56:52',8,1,4,'2026-03-10 11:00:45'),(1199,'P26000361',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp31.763\r\n\r\n- Biaya Pembuatan Kaca Bevel Pelanggan Hj. Titra - Suliki ( Vendor Restu Silaing ) :\r\nTotal : Rp2.845.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.845.000 + Biaya Admin Rp2.500',4004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1199.1.jpg',NULL,14,'2026-03-10 11:04:40',5,1,4,'2026-03-10 11:25:19'),(1200,'P26000362',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ophelia Seri Ophelia - J Sebanyak 3 Meter = Rp204.000 ( Toko Raya )\r\n- Vitrase Serat Jagung Sebanyak 3 Meter = Rp135.000 ( Toko Raya )\r\n- Endcup Bulat Silver 2 Pcs = Rp10.000 ( Toko Master )\r\n- Hook Giok 2 Pcs = Rp20.000 ( Toko Master )\r\n\r\nTotal = Rp369.000\r\n\r\nPelanggan Buk Irawati - Piliang , PYK',369000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-03-10 13:17:25',8,1,4,'2026-03-11 13:20:36'),(1201,'P26000363',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Ring Gelang - Gelang Smokering Cokelat 1 Rol = Rp200.000 ( Toko Master )\r\n- Tassel Benang Jumbo Silver 1 Pasang = Rp30.000 ( Toko Master )\r\n- Rel Smokering Jumbo Hitam 1 Batang = Rp280.000 ( Toko Master )\r\n- Bracket Jumbo Hitam 2 Pcs = Rp20.000 ( Toko Master )\r\n\r\nTotal = Rp530.000\r\n\r\nPelanggan Buk Ririn - PYK',530000,2,2,'0617 01 000441 56 0','JUNAIDI',5,NULL,NULL,14,'2026-03-10 13:27:51',8,1,4,'2026-03-14 09:13:29'),(1202,'P26000364',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Kawat S 1 Bungkus Rp25.000 = Rp25.000 ( Toko Master )\r\n- Rel Econo Putih 2 Batang = Rp300.000 ( Toko Master )\r\n- Bracket Drop Ceiling 25 Pcs = Rp500.000 ( Toko Master )\r\n- Hook Giok Silver 14 Pcs = Rp140.000 ( Toko Master )\r\n\r\nTotal = Rp965.000\r\n\r\nPelanggan Risa - PYK',965000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-03-10 13:57:19',8,1,4,'2026-03-14 09:13:21'),(1203,'P26000365',3,26,NULL,'Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Indri\r\n\r\nToko Nisa WW',280000,2,2,'0617 0102 1035 504','ARY RAHMAN HAKIM',4,'/media/uploads/approval/approval.1203.1.jpg',NULL,14,'2026-03-10 14:19:38',8,1,4,'2026-03-10 16:05:28'),(1204,'P26000366',3,26,NULL,'Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Nova\r\n\r\nToko Nisa WW',250000,2,2,'0617 0102 1035 504','ARY RAHMAN HAKIM',4,'/media/uploads/approval/approval.1204.1.jpg',NULL,14,'2026-03-10 14:21:32',8,1,4,'2026-03-10 16:05:17'),(1205,'P26000367',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp25.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.712.628\r\n\r\n- Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Nova Rp250.000\r\nToko Nisa WW\r\n\r\n- Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Indri Rp280.000\r\nToko Nisa WW\r\n\r\n- Pembelian Komponen Gorden :\r\nKawat S 1 Bungkus Rp25.000 = Rp25.000 ( Toko Master )\r\nRel Econo Putih 2 Batang = Rp300.000 ( Toko Master )\r\nBracket Drop Ceiling 25 Pcs = Rp500.000 ( Toko Master )\r\nHook Giok Silver 14 Pcs = Rp140.000 ( Toko Master )\r\n\r\nTotal = Rp965.000\r\nPelanggan Risa - PYK\r\n\r\n- Pembelian Komponen Gorden :\r\nRing Gelang - Gelang Smokering Cokelat 1 Rol = Rp200.000 ( Toko Master )\r\nTassel Benang Jumbo Silver 1 Pasang = Rp30.000 ( Toko Master )\r\nRel Smokering Jumbo Hitam 1 Batang = Rp280.000 ( Toko Master )\r\nBracket Jumbo Hitam 2 Pcs = Rp20.000 ( Toko Master )\r\n\r\nTotal = Rp530.000\r\nPelanggan Buk Ririn - PYK\r\n\r\n- Pembelian Bahan Produksi Kain Gorden :\r\nGorden Ophelia Seri Ophelia - J Sebanyak 3 Meter = Rp204.000 ( Toko Raya )\r\nVitrase Serat Jagung Sebanyak 3 Meter = Rp135.000 ( Toko Raya )\r\nEndcup Bulat Silver 2 Pcs = Rp10.000 ( Toko Master )\r\nHook Giok 2 Pcs = Rp20.000 ( Toko Master )\r\n\r\nTotal = Rp369.000\r\nPelanggan Buk Irawati - Piliang , PYK\r\n\r\n- Pembelian Bahan Produksi Kain Gorden Tambahan :\r\nGorden Nona Seri 6# Sebanyak 3,1 Meter = Rp155.000 ( Toko Yar)\r\nPelanggan Utari - Koto Nan Gadang, PYK\r\n\r\n- Biaya Pekerjaan Partisi Pelanggan Heru - Sawah Padang, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp27.798.000\r\nDP : Rp11.000.000\r\nSisa Pelunasan : Rp16.798.000 + Biaya Admin Rp2.500\r\n\r\nTotal = Rp16.802.500\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Firdaus - Baruah Gunung, Kab. Lima Puluh Kota ( Vendor Mas Urul )\r\nTotal : Rp8.540.000\r\nDP : Rp4.000.000\r\nSisa Pelunasan : Rp4.540.000 + Biaya Admin Rp2.500\r\n\r\nTotal = Rp4.542.500',25004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1205.1.jpg',NULL,14,'2026-03-10 14:36:41',5,1,4,'2026-03-10 15:12:52'),(1206,'P26000368',3,11,NULL,'Biaya Pekerjaan Kitchen Set Pelanggan Firdaus - Baruah Gunung, Kab. Lima Puluh Kota ( Vendor Mas Urul )\r\nTotal : Rp8.540.000\r\nDP : Rp4.000.000\r\n\r\nSisa Pelunasan : Rp4.540.000 + Biaya Admin Rp2.500',4542500,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1206.1.jpg','/media/uploads/approval/approval.1206.2.jpg',14,'2026-03-10 14:40:12',8,1,4,'2026-03-11 13:20:51'),(1207,'P26000369',3,11,NULL,'Biaya Pekerjaan Partisi Pelanggan Heru - Sawah Padang, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp27.798.000\r\nDP : Rp11.000.000\r\n\r\nSisa Pelunasan : Rp16.798.000 + Biaya Admin Rp2.500',16802500,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1207.1.jpg','/media/uploads/approval/approval.1207.2.jpg',14,'2026-03-10 14:44:13',8,1,4,'2026-03-11 13:21:02'),(1208,'P26000370',3,37,NULL,'Biaya Ongkir Pengiriman Roller Blind Ke Rumapedia Payakumbuh\r\nPelanggan Risa - Sicincin Mudik, PYK\r\n\r\nVia Baraka Express',48000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1208.1.jpg',NULL,14,'2026-03-10 16:12:40',6,1,4,'2026-03-11 13:17:37'),(1209,'P26000371',3,7,NULL,'Pembelian Baut Fisher Untuk Kebutuhan Pemasangan Gorden Pelanggan Nova',34000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1209.1.jpg',NULL,14,'2026-03-10 16:15:48',6,1,4,'2026-03-11 13:17:22'),(1210,'P26000372',3,11,NULL,'Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp13.920.000\r\nDP = Rp7.500.000\r\nTambahan DP + Admin Rp2.500 = Rp502.500 (Menggunakan uang pribadi fadel terlebih dahulu)\r\n\r\nSisa Pelunasan : Rp5.920.000',502500,2,1,'3121060033','FADEL DEVA RAMADHAN',4,'/media/uploads/approval/approval.1210.1.jpg',NULL,27,'2026-03-10 22:13:08',8,1,4,'2026-03-11 13:19:25'),(1211,'P26000373',3,26,NULL,'Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',22000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1211.1.jpg','/media/uploads/approval/approval.1211.2.jpg',14,'2026-03-11 12:59:31',6,1,4,'2026-03-11 13:17:59'),(1212,'P26000374',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1212.1.jpg','/media/uploads/approval/approval.1212.2.jpg',14,'2026-03-11 13:01:02',6,1,4,'2026-03-11 13:18:19'),(1213,'P26000375',3,51,NULL,'Biaya Akomodasi Pemasangan :\r\nPelanggan Firdaus - Kitchen Set & Blind - Baruah Gunung, Kab. Lima Puluh Kota\r\n\r\nTim Pemasangan : Bang Rizal\r\n\r\nBiaya Akomodasi = Rp15.000',15000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1213.1.jpg',NULL,14,'2026-03-11 13:05:36',6,1,4,'2026-03-11 13:19:05'),(1214,'P26000376',3,51,NULL,'Biaya Akomodasi Survey :\r\nPelanggan Hj. Titra - Wallmoulding - Suliki, Kab. Lima Puluh Kota\r\n\r\nTim Survey : Bang Fakhri & Mamak\r\n\r\nBiaya Akomodasi = Rp30.000 Untuk 2 Orang',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1214.1.jpg',NULL,14,'2026-03-11 13:13:51',6,1,4,'2026-03-11 13:19:40'),(1215,'P26000377',3,37,NULL,'Pengiriman Kain Gorden Dan Komponen Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden & Vitrase Pelanggan Buk Irawati - Piliang, PYK\r\n- Encdup Bulat Silver 2 Pcs',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-11 14:45:13',6,1,4,'2026-03-16 16:37:35'),(1216,'P26000378',3,39,NULL,'Upah Mamak Steam Gorden Pelanggan Riska',60000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1216.1.jpg',NULL,14,'2026-03-11 15:43:46',8,1,4,'2026-03-11 16:33:02'),(1217,'P26000379',3,11,NULL,'Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp13.920.000\r\nDP 1 = Rp7.000.000\r\nDP 2 = Rp500.000\r\nDP 3 = Rp500.000\r\n\r\nSisa Pelunasan : Rp5.920.000',5920000,2,2,'546601008639531','Wahono Bakti',4,'/media/uploads/approval/approval.1217.1.jpg','/media/uploads/approval/approval.1217.2.jpg',27,'2026-03-12 10:06:07',8,1,4,'2026-03-12 10:23:38'),(1218,'P26000380',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp3.953.993\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp13.920.000\r\nDP 1 = Rp7.000.000\r\nDP 2 = Rp500.000\r\nDP 3 = Rp500.000\r\n\r\nSisa Pelunasan : Rp5.920.000',4004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1218.1.jpg',NULL,14,'2026-03-12 12:21:00',5,1,4,'2026-03-12 12:31:05'),(1219,'P26000381',3,44,NULL,'-',0,2,1,'8125027926','LIDYA NASRIL',5,'/media/uploads/approval/approval.1219.1.jpg',NULL,14,'2026-03-12 15:50:42',8,0,NULL,NULL),(1220,'P26000382',3,11,NULL,'Biaya Pemasangan Wallmoulding PVC Dan Cermin Bevel Pelanggan Hj. Titra - Suliki, Kabupaten Lima Puluh Kota ( Vendor Mas Urul )\r\nMoulding Vol. 48,02 X Rp20.000 : Rp960.400\r\nPasang Cermin Bevel : Rp250.000\r\n\r\nTotal = Rp1.210.000',1210000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1220.1.jpg',NULL,14,'2026-03-13 11:03:47',8,1,4,'2026-03-13 11:36:54'),(1221,'P26000383',3,26,NULL,'Pembelian Bahan Produksi Kain Vitrase :\r\n- Vitrase Serat Jagung Sebanyak 3 Meter = Rp135.000 ( Toko Raya )\r\n\r\nTotal = Rp135.000\r\n\r\nPelanggan Buk Irawati - Piliang , PYK',135000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-03-13 11:08:02',8,1,4,'2026-03-13 11:36:46'),(1222,'P26000384',3,3,NULL,'Pembelian Lakban Bening Besar 1 Buah Untuk Kebutuhan Packing Tirai PVC Strip',14000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-13 14:36:13',6,1,4,'2026-03-13 14:49:18'),(1223,'P26000385',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh Jenis Pertalite 2 Liter',24000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-13 14:42:50',6,1,4,'2026-03-13 14:49:22'),(1224,'P26000386',3,46,NULL,'Cashbon Mamak Di Payakumbuh',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1224.1.jpg',NULL,14,'2026-03-13 16:22:24',8,1,4,'2026-03-13 16:24:13'),(1225,'P26000387',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp723.358',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1225.1.jpg',NULL,14,'2026-03-13 16:33:37',8,1,4,'2026-03-14 09:48:00'),(1226,'P26000388',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-03-13 16:38:32',5,0,NULL,NULL),(1227,'P26000389',3,37,NULL,'Biaya Ongkos Kirim pesanan PVC Strip Clear Bening a.n Renny dengan Bus AYAH',30000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-03-14 09:34:28',9,1,4,'2026-03-14 09:38:58'),(1228,'P26000390',3,46,NULL,'Cashbon Mamak Di Payakumbuh',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1228.1.jpg',NULL,14,'2026-03-14 17:18:23',8,1,4,'2026-03-14 17:24:25'),(1229,'P26000391',3,7,NULL,'Pembelian Baut & Viser Untuk Kebutuhan Pemasangan Gorden Pelanggan Rizka - Canduang, Agam',37000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1229.1.jpg',NULL,14,'2026-03-16 15:07:29',6,1,4,'2026-03-16 16:37:29'),(1230,'P26000392',3,39,NULL,'Biaya Jasa Pemotongan Besi Headrail Tirai PVC Strip Pelanggan Randi\r\n\r\nBengkel Las Sumber Jaya\r\nJalan Pacuan Kelurahan Koto Kociak Tapak, Kubu Gadang, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat 26213',10000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1230.1.jpg',NULL,14,'2026-03-16 15:10:58',6,1,4,'2026-03-16 16:37:23'),(1231,'P26000393',3,26,NULL,'Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n15 Maret 2026\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',22000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1231.1.jpg',NULL,14,'2026-03-16 15:14:13',6,1,4,'2026-03-16 16:37:17'),(1232,'P26000394',3,33,NULL,'Biaya Perbaikan Motor Kantor Rumapedia Padang untuk Operasional\r\nDi Ahass Balibo Motor\r\n- Oli MPX2 1 0W30 SL 0,8L FED : Rp59.000\r\n- Scooter Gear Oil (120ML) FED : Rp19.000\r\n- Bulb Taillight : Rp28.000\r\n- Servis Lengkap Metik <150cc : Rp55.000\r\n\r\nTotal : Rp161.000',161000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1232.1.jpg',NULL,27,'2026-03-16 15:21:23',9,1,4,'2026-03-16 15:23:19'),(1233,'P26000395',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1233.1.jpg',NULL,14,'2026-03-16 15:36:48',6,1,4,'2026-03-16 16:37:13'),(1234,'P26000396',3,35,NULL,'Upah Jahit Gorden Pelanggan Rizka - Canduang, Agam\r\n\r\nVendor Vanesa',1629000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1234.1.jpg','/media/uploads/approval/approval.1234.2.jpg',14,'2026-03-16 16:30:41',8,1,4,'2026-03-17 11:14:21'),(1235,'P26000397',3,49,NULL,'Biaya mencuci motor oprasional rumapedia padang',20000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1235.1.jpg',NULL,29,'2026-03-16 16:43:31',9,1,4,'2026-04-13 16:51:42'),(1236,'P26000398',3,35,NULL,'Upah Jahit Gorden Pelanggan Nova - Koto Nan Gadang, PYK\r\n\r\nVendor Vanesa',581000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1236.1.jpg',NULL,14,'2026-03-17 10:58:11',8,1,4,'2026-03-17 11:14:11'),(1237,'P26000399',3,35,NULL,'Upah Jahit Gorden Pelanggan Indri - Sikabu Kabu, PYK\r\n\r\nVendor Vanesa',1119000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1237.1.jpg',NULL,14,'2026-03-17 11:16:42',8,1,4,'2026-03-18 15:27:52'),(1238,'P26000400',3,35,NULL,'Upah Jahit Gorden Pelanggan Utari - Toko Buku Hikmah, PYK\r\n\r\nVendor Vanesa',836000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1238.1.jpg',NULL,14,'2026-03-17 14:04:02',8,1,4,'2026-03-17 14:18:58'),(1239,'P26000401',3,35,NULL,'Upah Jahit Gorden Pelanggan Fitri\r\n\r\nVendor Vanesa',101000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1239.1.jpg',NULL,14,'2026-03-17 14:16:46',8,1,4,'2026-03-17 16:35:42'),(1240,'P26000402',3,35,NULL,'Upah Jahit Gorden Pelanggan Putri - Sultan Madani, PYK\r\n\r\nVendor Vanesa',144000,2,1,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1240.1.jpg',NULL,14,'2026-03-17 14:38:57',8,1,4,'2026-03-17 16:35:35'),(1241,'P26000403',3,35,NULL,'Upah Jahit Poni Gorden Ke - 2 Pelanggan Nova - Koto Nan Gadang, PYK\r\n\r\nVendor Vanesa',165000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1241.1.jpg',NULL,14,'2026-03-17 14:48:15',8,1,4,'2026-03-17 16:35:05'),(1242,'P26000404',3,35,NULL,'Upah Jahit Gorden Pelanggan Risa - Sicincin, PYK\r\n\r\nVendor Vanesa',1141000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1242.1.jpg',NULL,14,'2026-03-17 15:28:43',8,1,4,'2026-03-17 16:34:58'),(1243,'P26000405',3,35,NULL,'Upah Jahit Gorden Pelanggan Ririn - Kubu Gadang, PYK\r\n\r\nVendor Vanesa',252000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1243.1.jpg',NULL,14,'2026-03-17 15:38:54',8,1,4,'2026-03-17 16:34:19'),(1244,'P26000406',3,37,NULL,'Biaya Ongkos Kirim Baraka Express pesanan pelanggan a.n Fizah dan a.n Pak Romi\r\n+ Admin Via BCA Rp2.500',138500,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1244.1.jpg','/media/uploads/approval/approval.1244.2.jpg',27,'2026-03-17 15:53:56',9,1,4,'2026-03-17 16:37:10'),(1245,'P26000407',3,1,NULL,'Penambahan Kas Kecil Rumapedia Padang',200000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-03-17 15:56:00',5,1,4,'2026-03-17 16:32:38'),(1246,'P26000408',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp6.723\r\n\r\nUpah Jahit Gorden Pelanggan Indri - Sikabu Kabu, PYK\r\nVendor Vanesa\r\nRp1.119.000\r\n\r\nUpah Jahit Gorden Pelanggan Ririn - Kubu Gadang, PYK\r\nVendor Vanesa\r\nRp252.000\r\n\r\nUpah Jahit Gorden Pelanggan Risa - Sicincin, PYK\r\nVendor Vanesa\r\nRp1.141.000\r\n\r\nUpah Jahit Gorden Pelanggan Putri - Sultan Madani, PYK\r\nVendor Vanesa\r\nRp144.000\r\n\r\nUpah Jahit Gorden Pelanggan Utari - Toko Buku Hikmah, PYK\r\nVendor Vanesa\r\nRp836.000\r\n\r\n\r\nPembelian Komponen Gorden :\r\n- Kawat S 1 Bungkus Rp25.000 = Rp25.000 ( Toko Master )\r\n- Rel Econo Putih 2 Batang = Rp300.000 ( Toko Master )\r\n- Bracket Drop Ceiling 25 Pcs = Rp500.000 ( Toko Master )\r\n- Hook Giok Silver 14 Pcs = Rp140.000 ( Toko Master )\r\n\r\nTotal = Rp965.000\r\nPelanggan Risa - PYK\r\n\r\nPembelian Komponen Gorden :\r\n- Hook Giok 2 Pcs = Rp20.000 ( Toko Master )\r\n\r\nTotal = Rp20.000\r\nPelanggan Buk Irawati - Piliang , PYK\r\n\r\nPembayaran Bahan Produksi Kain Gorden Tambahan :\r\n- Gorden Nona Seri 6# Sebanyak 3,1 Meter = Rp155.000 ( Toko Yar)\r\n\r\nRp155.000\r\nPelanggan Utari - Koto Nan Gadang, PYK\r\n\r\n\r\nPembayaran Bahan Produksi Kain :\r\n- Gorden Moonshine Seri COL NO : 1 ( Cokelat ) 3,8 Meter = Rp342.000 ( Toko Yar ) Untuk Jendela Kamar Utama\r\n\r\nRp342.000\r\nPelanggan Putri - Sultan Madani, PYK',7004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1246.1.jpg',NULL,14,'2026-03-18 08:19:42',5,1,4,'2026-03-18 15:03:32'),(1247,'P26000409',3,26,NULL,'Pembelian Tambahan Komponen Gorden :\r\n- Hook Giok Silver 4 Pcs = Rp40.000 ( Toko Master )\r\n- Tassel Benang Jumbo Cokelat 4 Pcs = Rp60.000 ( Toko Master )\r\n\r\nTotal = Rp100.000\r\n\r\nPelanggan Buk Irawati - Piliang , PYK',100000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-03-18 08:53:16',8,1,4,'2026-03-18 09:56:16'),(1248,'P26000410',3,37,NULL,'Pengiriman Kain Vitrase Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Vitrase Pelanggan Buk Irawati - Piliang, PYK',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1248.1.jpg',NULL,14,'2026-03-18 15:39:41',6,1,4,'2026-03-18 17:48:14'),(1249,'P26000411',3,7,NULL,'Pembelian Baut & Viser Untuk Kebutuhan Pemasangan Gorden Pelanggan Buk Ririn - Kubu Gadang, PYK',45000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1249.1.jpg',NULL,14,'2026-03-18 15:43:30',6,1,4,'2026-03-18 17:48:04'),(1250,'P26000412',3,27,NULL,'Pembelian bensin motor operasional Rumapedia padang',30000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1250.1.jpg',NULL,27,'2026-03-18 16:32:51',9,1,4,'2026-03-18 17:47:54'),(1251,'P26000413',3,39,NULL,'Pembelian kunci gembok untuk pintu gerbang Rumapedia padang',60000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1251.1.jpg',NULL,27,'2026-03-18 16:34:39',9,1,4,'2026-03-18 17:47:41'),(1252,'P26000414',3,37,NULL,'Biaya ongkos kirim kunci gembok ke Rumapedia payakumbuh dari padang dengan bus Ayah',25000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1252.1.jpg',NULL,27,'2026-03-18 16:36:53',9,1,4,'2026-03-18 17:47:30'),(1253,'P26000415',3,46,NULL,'Cashbon Mamak Di Payakumbuh',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1253.1.jpg',NULL,14,'2026-03-19 08:29:29',8,1,4,'2026-03-19 11:05:35'),(1254,'P26000416',3,35,NULL,'Upah Jahit Gorden Pelanggan Nanda - Bunian, PYK\r\n\r\nVendor Vanesa',108000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1254.1.jpg',NULL,14,'2026-03-19 09:09:02',8,1,4,'2026-03-19 11:06:37'),(1255,'P26000417',3,35,NULL,'Upah Jahit Gorden Pelanggan Putri Moonshine - Sultan Madani, PYK\r\n\r\nVendor Vanesa',41000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1255.1.jpg',NULL,14,'2026-03-19 09:10:09',8,1,4,'2026-03-19 11:06:49'),(1256,'P26000418',3,35,NULL,'Upah Jahit Gorden Pelanggan Irawati - Piliang, PYK\r\n\r\nVendor Vanesa',82000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1256.1.jpg',NULL,14,'2026-03-19 09:10:52',8,1,4,'2026-03-19 11:05:42'),(1257,'P26000419',3,16,NULL,'Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh',384401,2,5,'132300061500','KAPTEN BASITA',4,'/media/uploads/approval/approval.1257.1.jpg',NULL,14,'2026-03-19 09:45:45',8,1,4,'2026-03-19 11:04:49'),(1258,'P26000420',3,31,NULL,'Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',274950,2,5,'111418204189','Indihome',4,'/media/uploads/approval/approval.1258.1.jpg',NULL,14,'2026-03-19 09:55:13',8,1,4,'2026-03-19 11:04:55'),(1259,'P26000421',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh Via BNI Bang Rizal\r\n\r\n3140024\r\nBU ZULVA',80000,2,1,'6145384013','RAHMAD FARIZAL',4,NULL,NULL,14,'2026-03-19 09:57:41',8,1,4,'2026-03-19 11:05:05'),(1260,'P26000422',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh Jenis Pertalite 2 Liter\r\n\r\nPertamina',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-19 09:59:47',6,1,4,'2026-03-19 11:05:12'),(1261,'P26000423',3,26,NULL,'Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',22000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-19 10:00:44',6,1,4,'2026-03-19 11:05:27'),(1262,'P26000424',3,45,NULL,'Biaya Parkir Motor Rumapedia PYK Di Pasar Payakumbuh',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1262.1.jpg',NULL,14,'2026-03-19 10:46:01',6,1,4,'2026-03-19 11:04:38'),(1263,'P26000425',3,16,NULL,'Pembayaran Tagihan Listrik PLN Rumapedia Padang',686610,2,1,'2050020011669438','NEW PLN MOBILE',4,'/media/uploads/approval/approval.1263.1.jpg',NULL,27,'2026-03-19 10:57:36',8,1,4,'2026-03-19 13:58:49'),(1264,'P26000426',3,1,NULL,'Penambahan kas kecil Rumapedia padang untuk pembayaran tagihan PDAM Rumapedia padang',300000,1,NULL,NULL,NULL,0,NULL,NULL,27,'2026-03-19 11:31:11',5,0,NULL,NULL),(1265,'P26000427',3,31,NULL,'Pembayaran tagihan WIFI Indihome Rumapedia padang',276558,2,1,'3816510353602744','XENDITVA',4,'/media/uploads/approval/approval.1265.1.jpg',NULL,27,'2026-03-19 12:24:35',8,1,4,'2026-03-19 13:58:55'),(1266,'P26000428',3,46,NULL,'Cashbon Mamak Di Payakumbuh',50000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1266.1.jpg',NULL,14,'2026-03-19 12:26:14',8,1,4,'2026-03-19 13:59:43'),(1267,'P26000429',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh\r\n\r\nVia Dana Mamak',150000,2,5,'3901081225254234','DNID RAHMADAN',4,NULL,NULL,14,'2026-03-19 12:27:13',8,1,4,'2026-03-19 13:59:35'),(1268,'P26000430',3,30,NULL,'Pembayaran tagihan air PDAM Rumapedia padang + Admin Rp3.000',265800,2,1,'3121060033','FADEL DEVA RAMADHAN',4,'/media/uploads/approval/approval.1268.1.jpg',NULL,27,'2026-03-19 12:32:04',8,1,4,'2026-03-19 13:59:01'),(1269,'P26000431',3,7,NULL,'Pembelian Baut Untuk Kebutuhan Pemasangan Gorden Pelanggan Risa - Sicincin, PYK',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-19 15:43:45',6,1,4,'2026-03-19 22:51:27'),(1270,'P26000432',3,49,NULL,'Biaya Pencucian Motor Operasional Rumapedia\r\nLokasi : Cucian Motor Mak Yan ( Jl. Arisun No.12, Labuh Baru, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat )',25000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-19 16:41:47',6,1,4,'2026-03-30 16:08:04'),(1271,'P26000433',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp54.469',3004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1271.1.jpg',NULL,14,'2026-03-19 17:52:12',5,1,4,'2026-03-19 20:14:49'),(1272,'P26000434',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Nova - Cubadak Air, PYK',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1272.1.jpg',NULL,14,'2026-03-19 18:17:37',8,1,4,'2026-03-19 20:15:46'),(1273,'P26000435',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Indri - Sikabu Kabu, PYK',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1273.1.jpg',NULL,14,'2026-03-19 18:20:04',8,1,4,'2026-03-19 20:15:57'),(1274,'P26000436',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Rizka - Canduang, Agam',250000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1274.1.jpg',NULL,14,'2026-03-19 18:21:45',8,1,4,'2026-03-19 20:16:03'),(1275,'P26000437',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Putri - Sultan Madani, PYK',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1275.1.jpg',NULL,14,'2026-03-19 18:22:56',8,1,4,'2026-03-19 20:16:09'),(1276,'P26000438',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Utari - Toko Buku Hikmah, PYK',110000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1276.1.jpg',NULL,14,'2026-03-19 18:26:00',8,1,4,'2026-03-19 20:16:22'),(1277,'P26000439',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Ririn - Kubu Gadang, PYK',120000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1277.1.jpg',NULL,14,'2026-03-19 19:32:03',8,1,4,'2026-03-19 20:16:28'),(1278,'P26000440',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Risa - Sicincin, PYK',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1278.1.jpg',NULL,14,'2026-03-19 19:33:13',8,1,4,'2026-03-19 20:16:36'),(1279,'P26000441',3,38,NULL,'Upah Mamak Pemasangan Roller Blind Pelanggan Risa - Sicincin, PYK',110000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1279.1.jpg',NULL,14,'2026-03-19 19:34:26',8,1,4,'2026-03-19 20:16:45'),(1280,'P26000442',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Irawati - Piliang, PYK',60000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1280.1.jpg',NULL,14,'2026-03-19 19:35:45',8,1,4,'2026-03-19 20:16:52'),(1281,'P26000443',3,48,NULL,'Biaya Untuk Pembelian Pabukoan Rp40.000 Untuk 2 Orang\r\nAlvin : Rp20.000\r\nBang Fakhri : Rp20.000',40000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-19 22:34:02',6,1,4,'2026-03-19 22:51:53'),(1282,'P26000444',3,48,NULL,'Biaya Untuk Pembelian Pabukoan Rp40.000 Untuk 2 Orang\r\nMamak : Rp20.000\r\nAnak Mamak : Rp20.000',40000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-19 22:34:38',6,1,4,'2026-03-19 22:51:47'),(1283,'P26000445',3,26,NULL,'Pembelian Adaptor Lampu Untuk Kebutuhan Lampu Akrilik Photo Booth Pelanggan Rega',65000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1283.1.jpg','/media/uploads/approval/approval.1283.2.jpg',14,'2026-03-30 12:19:49',6,1,4,'2026-03-30 12:58:21'),(1284,'P26000446',3,12,NULL,'Rak - Rak + Cermin Untuk Dikamar Mandi Rumapedia Payakumbuh',52500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1284.1.jpg',NULL,14,'2026-03-30 12:31:03',6,1,4,'2026-03-30 12:57:57'),(1285,'P26000447',3,4,NULL,'Pembelian Aqua Gelas 1 Dus/Karton Untuk Menyuguhkan Pelanggan Walk-In',17000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-03-30 12:33:13',6,1,4,'2026-03-30 12:58:07'),(1286,'P26000448',3,12,NULL,'Pembelian Keranjang Untuk Kebutuhan Penyimpanan Aksesoris Gorden Dan Lain - Lain\r\n\r\nKeranjang Dibeli Dari Bang Lathif',50000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-03-30 12:36:52',6,1,4,'2026-03-30 12:58:14'),(1287,'P26000449',3,4,NULL,'Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',12000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-30 14:42:31',6,1,4,'2026-03-30 14:46:29'),(1288,'P26000450',3,11,NULL,'Pembayaran Pemasangan Akrilik Dan Lampu\r\nPesanan Pelanggan Kak Ega - Payakumbuh\r\n\r\nTotal = Rp300.000\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',300000,2,3,'1110023420165','Yulfian Azrial',4,'/media/uploads/approval/approval.1288.1.jpg',NULL,14,'2026-03-30 15:01:35',8,1,4,'2026-03-30 16:07:49'),(1289,'P26000451',3,4,NULL,'Pembelian Asri Gelas 1 Dus/Karton Untuk Menyuguhkan Pelanggan Walk-In',18000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-30 15:06:47',6,1,4,'2026-03-30 16:07:44'),(1290,'P26000452',3,26,NULL,'Biaya Pembelian Vitingan Bola Lampu Untuk Stand Photo Booth Pelanggan Ega',65000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1290.1.jpg',NULL,14,'2026-03-30 15:50:27',6,1,4,'2026-03-30 16:51:29'),(1291,'P26000453',3,39,NULL,'Pembelian Timer untuk Lampu Reklame Rumapedia Padang',66888,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1291.1.jpg',NULL,27,'2026-03-30 18:08:50',9,1,4,'2026-04-08 09:43:06'),(1292,'P26000454',3,1,NULL,'Penambahan kas kecil Rumapedia padang',500000,1,NULL,NULL,NULL,2,NULL,NULL,27,'2026-03-31 10:44:03',5,0,NULL,NULL),(1293,'P26000455',3,4,NULL,'Pembelian air galon Rumapedia padang',5000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-03-31 10:55:27',9,1,4,'2026-03-31 10:57:56'),(1294,'P26000456',3,26,NULL,'Pembelian Baut Untuk Kebutuhan Photo Booth Pelanggan Kak Ega - Balai Jariang',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-03-31 11:30:57',6,1,4,'2026-03-31 16:54:57'),(1295,'P26000457',3,34,NULL,'Biaya Service Mesin Laptop Putih Rumapedia Payakumbuh\r\nKendala Mati Sendiri\r\n\r\nDual Computer',100000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1295.1.jpg','/media/uploads/approval/approval.1295.2.jpg',14,'2026-03-31 11:41:16',6,1,4,'2026-03-31 16:54:50'),(1296,'P26000458',3,12,NULL,'Pembelian Dompet Gantungan Kunci Mobil Operasional Rumapedia Payakumbuh',45000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1296.1.jpg',NULL,14,'2026-03-31 13:54:57',6,1,4,'2026-03-31 15:40:09'),(1297,'P26000459',3,12,NULL,'Pembelian Dompet Gantungan Kunci Motor Operasional Rumapedia Payakumbuh',35000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-03-31 13:56:28',6,1,4,'2026-03-31 15:40:15'),(1298,'P26000460',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1298.1.jpg',NULL,14,'2026-03-31 15:16:51',6,1,4,'2026-03-31 16:54:45'),(1299,'P26000461',3,3,NULL,'Biaya Print Cecklist Rumapedia Payakumbuh Sebanyak 14 Lembar',10000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1299.1.jpg',NULL,14,'2026-03-31 15:35:27',6,1,4,'2026-03-31 16:54:40'),(1300,'P26000462',3,29,NULL,'Pembelian Paket Data HP Kantor Rumapedia Padang\r\n+ Admin Rp2.000',40000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1300.1.jpg',NULL,27,'2026-04-01 10:48:19',9,1,4,'2026-04-01 10:51:50'),(1301,'P26000463',3,11,NULL,'Biaya Pelunasan Pembuatan Photo Booth Pelanggan Kak Ega ( Vendor Mas Urul ) :\r\n\r\n* akrilik dan lampu LED = 300.000\r\n* Adaptor = 65.000\r\n* vitting dan bohlamp = 65.000\r\n* selotip listrik = 10.000\r\n*total : 440.000*\r\n*1.500.000 - 440.000 = 1.060.000*',1060000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1301.1.jpg',NULL,14,'2026-04-01 13:45:58',8,1,4,'2026-04-01 13:58:27'),(1302,'P26000464',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-01 16:49:04',5,1,4,'2026-04-02 18:01:08'),(1303,'P26000465',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp526.834',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1303.1.jpg',NULL,14,'2026-04-01 16:51:53',5,1,4,'2026-04-02 18:01:14'),(1304,'P26000466',3,3,NULL,'Pembelian Kertas HVS Print Fotocopy 1 Rim A4 75G Natural\r\n\r\nUntuk Kebutuhan Survey Dan Pembuatan Sketsa Lapangan Tim Rumapedia Payakumbuh',65000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1304.1.jpg',NULL,14,'2026-04-01 16:59:02',6,1,4,'2026-04-02 18:00:52'),(1305,'P26000467',3,33,NULL,'Biaya Tambal Ban Mobil Operasional Rumapedia Payakumbuh Sebanyak 1 Ban',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1305.1.jpg','/media/uploads/approval/approval.1305.2.jpg',14,'2026-04-02 17:40:17',6,1,4,'2026-04-02 18:01:03'),(1306,'P26000468',3,4,NULL,'Pembelian Kain Pel untuk Kebersihan Lantai Kantor Rumapedia Padang',35000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-04-03 09:27:40',9,1,4,'2026-04-03 09:56:15'),(1307,'P26000469',3,39,NULL,'Pembelian bahan untuk buat brosur parkir khusus Rumapedia\r\nToko Pembangunan & CO\r\n- Baja ringan hollow 4x4 aplus - 1 batang = Rp20.000\r\n- Tali putih 4 m - 2 pcs = Rp26.000\r\n- Spanduk parkir Rumapedia = Rp15.000',61000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1307.1.jpg','/media/uploads/approval/approval.1307.2.jpg',27,'2026-04-04 15:19:25',9,1,4,'2026-04-04 15:42:05'),(1308,'P26000470',3,11,NULL,'Biaya Pekerjaan Kitchen Set Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.000.000\r\n\r\nDP = Rp11.000.000\r\n\r\nSisa Pelunasan : Rp12.000.000',11000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1308.1.jpg',NULL,14,'2026-04-06 10:53:18',8,1,4,'2026-04-06 16:07:53'),(1309,'P26000471',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp11.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.531.199\r\n\r\nBiaya Pekerjaan Kitchen Set Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul )\r\nTotal = Rp23.000.000\r\nDP = Rp11.000.000\r\nSisa Pelunasan : Rp12.000.000',11004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1309.1.jpg',NULL,14,'2026-04-06 12:16:36',5,1,4,'2026-04-06 16:27:50'),(1310,'P26000472',3,34,NULL,'Biaya Service PC 5 Rumapedia Payakumbuh\r\n\r\nDual Computer',100000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1310.1.jpg',NULL,14,'2026-04-06 13:45:01',6,1,4,'2026-04-06 16:27:57'),(1311,'P26000473',3,39,NULL,'Pembelian mama lemon untuk cuci piring, cangkir dan lainnya',5500,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1311.1.jpg',NULL,27,'2026-04-06 18:35:08',9,1,4,'2026-04-06 18:53:30'),(1312,'P26000474',3,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',5000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-04-07 09:33:20',9,1,4,'2026-04-07 10:58:30'),(1313,'P26000475',3,39,NULL,'Biaya Pembuatan Neonbox untuk Display Toko Rumapedia Padang dan Payakumbuh\r\n- Akrilik dan Cutting Rp750.000\r\n- Sticker Rp125.550\r\n- LED Strip Gold untuk Padang Rp58.000\r\n- LED Modul 3 Mata Samsung 12 V (24 Pcs) untuk Payakumbuh Rp120.000\r\n- Kabel Eterna NYMHY 2x1,5 mm (4 mtr) Rp92.000\r\n- Jack DC Power Socket Konektor untuk Payakumbuh Rp10.000\r\n- Adaptor 3 Ampere 12 Volt untuk Payakumbuh Rp55.000\r\n- Huben Driver LED Strip 12 V untuk Padang Rp116.000\r\n- Lem Tembak + Stick Lem (3 btg) Rp132.000\r\n- Solder + Tima (1 rol) Rp65.000\r\n- Lem Akrilik (4 btl) Rp40.000',1563550,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1313.1.jpg','/media/uploads/approval/approval.1313.2.jpg',27,'2026-04-07 10:21:45',9,1,4,'2026-04-07 10:58:43'),(1314,'P26000476',3,1,NULL,'Penambahan Kas Kecil Rumapedia Padang, untuk Pembuatan Display Neonbox Rumapedia Padang dan Payakumbuh',1500000,1,NULL,NULL,NULL,2,NULL,NULL,27,'2026-04-07 10:25:49',5,0,NULL,NULL),(1315,'P26000477',3,37,NULL,'Biaya ongkos kirim CMC pesanan vertikal blind pelanggan a.n AdeZT',108800,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1315.1.jpg',NULL,27,'2026-04-07 18:04:49',9,1,4,'2026-04-08 09:43:10'),(1316,'P26000478',3,37,NULL,'Biaya ongkos kirim Baraka Express pesanan roller blind pelanggan a.n BNPB padang',181000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1316.1.jpg',NULL,27,'2026-04-07 18:06:43',9,1,4,'2026-04-08 09:43:14'),(1317,'P26000479',3,27,NULL,'Pembelian bensin motor operasional Rumapedia padang',30000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1317.1.jpg',NULL,27,'2026-04-07 18:08:27',9,1,4,'2026-04-08 09:43:18'),(1318,'P26000480',3,12,NULL,'Pembelian Vinyl Untuk Display Kamar Set Depan',440000,2,1,'6145384013','RAHMAD FARIZAL',4,'/media/uploads/approval/approval.1318.1.jpg','/media/uploads/approval/approval.1318.2.jpg',14,'2026-04-08 09:36:20',8,1,4,'2026-04-08 16:28:59'),(1319,'P26000481',3,1,NULL,'Penambahan kas kecil Rumapedia padang',500000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-04-08 09:36:37',5,1,4,'2026-04-08 10:23:21'),(1320,'P26000482',3,39,NULL,'Biaya THR Pemuda Labuah Baru',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-08 10:29:52',6,1,4,'2026-04-08 15:42:33'),(1321,'P26000483',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden ( Toko Nisa WW ) :\r\n- Gorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 38 Meter = Rp2.394.000\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 19 Meter = Rp684.000\r\n\r\nTotal = Rp3.078.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',3078000,2,2,'0617 0102 1035 504','ARY RAHMAN HAKIM',5,NULL,NULL,14,'2026-04-08 11:09:20',8,1,4,'2026-04-08 15:42:43'),(1322,'P26000484',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Hook Giok Silver Sebanyak 1 Pasang= Rp20.000 ( Toko Master Gorden BKT )\r\n\r\nPelanggan Nanda - Bunian, PYK',20000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-04-08 15:13:39',8,1,4,'2026-04-08 15:42:55'),(1323,'P26000485',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.533.064\r\n\r\nPembelian Bahan Produksi Kain Gorden ( Toko Nisa WW ) :\r\n- Gorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 38 Meter = Rp2.394.000\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 19 Meter = Rp684.000\r\n\r\nTotal = Rp3.078.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',3004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1323.1.jpg',NULL,14,'2026-04-08 15:28:01',5,1,4,'2026-04-08 16:46:02'),(1324,'P26000486',3,39,NULL,'Biaya Pembuatan Spanduk',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-08 17:13:20',6,1,4,'2026-04-08 17:17:41'),(1325,'P26000487',3,39,NULL,'Pembelian mata bor beton untuk pemasangan roller blind pelanggan a.n BNPB padang',15000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1325.1.jpg',NULL,27,'2026-04-09 13:28:29',9,1,4,'2026-04-09 19:50:56'),(1326,'P26000488',3,39,NULL,'Pembelian lakban kertas untuk keperluan pembuatan display neonbox',10000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1326.1.jpg',NULL,27,'2026-04-09 13:31:12',9,1,4,'2026-04-09 19:51:09'),(1327,'P26000489',3,26,NULL,'Biaya Pembelian Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 48 Kotak\r\nHarga : Rp660.000\r\n\r\nRp660.000 X 48 Kotak = Rp31.680.000\r\n\r\nTotal : Rp31.680.000\r\n\r\nToko Lancar Jaya',31680000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1327.1.jpg',NULL,14,'2026-04-09 14:20:30',8,1,4,'2026-04-09 15:41:41'),(1328,'P26000490',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp32.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp5.097.429\r\n\r\nBiaya Pembelian Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 48 Kotak\r\nHarga : Rp660.000\r\nRp660.000 X 48 Kotak = Rp31.680.000\r\n\r\nTotal : Rp31.680.000\r\n\r\nToko Lancar Jaya',32004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1328.1.jpg',NULL,14,'2026-04-09 14:23:44',5,1,4,'2026-04-09 15:41:30'),(1329,'P26000491',3,12,NULL,'Pembelian 2 Keranjang Untuk Kebutuhan Penyimpanan Aksesoris Gorden Dan Lain - Lain\r\n\r\nKeranjang Dibeli Dari Bang Lathif',120000,2,1,'6145191304','ABDUL LATIF',4,'/media/uploads/approval/approval.1329.1.jpg',NULL,14,'2026-04-09 14:31:23',8,1,4,'2026-04-09 15:41:22'),(1330,'P26000492',3,11,NULL,'Biaya Pembuatan Kaca Bevel Pelanggan Maria - Danguang Danguang ( Vendor Restu Silaing ) :\r\nTotal : Rp2.100.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.100.000',1000000,2,5,'1055578849','GUSPITA',4,'/media/uploads/approval/approval.1330.1.jpg','/media/uploads/approval/approval.1330.2.jpg',14,'2026-04-09 15:44:06',8,1,4,'2026-04-09 17:13:19'),(1331,'P26000493',3,11,NULL,'Biaya Perincian Pekerjaan Wallboard Pelanggan Maria - Danguang Danguang ( Vendor Fachrur Rozi Aulia ) :\r\n\r\nTotal = Rp11.328.000\r\n\r\nDP = Rp7.000.000\r\n\r\nSisa Pelunasan = Rp4.328.000',7000000,2,2,'025601092338509','Fachrurazy Awulia',4,'/media/uploads/approval/approval.1331.1.jpg',NULL,14,'2026-04-09 16:01:04',8,1,4,'2026-04-10 09:46:12'),(1332,'P26000494',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp4.414.294\r\n\r\nBiaya Perincian Pekerjaan Wallboard Pelanggan Maria - Danguang Danguang ( Vendor Fachrur Rozi Aulia ) :\r\n\r\nTotal = Rp11.328.000\r\n\r\nDP = Rp7.000.000\r\n\r\nSisa Pelunasan = Rp4.328.000',5004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1332.1.jpg',NULL,14,'2026-04-09 17:51:56',5,1,4,'2026-04-10 10:42:00'),(1333,'P26000495',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',37000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-10 09:36:12',6,1,4,'2026-04-10 10:34:04'),(1334,'P26000496',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Sebanyak 10 Meter = Rp850.000 ( Toko Raya )\r\n\r\nTotal = Rp850.000\r\n\r\nPelanggan Pak Kotto Orlando',850000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-04-10 15:01:06',8,1,4,'2026-04-10 17:25:25'),(1335,'P26000497',3,39,NULL,'Biaya Pembelian Kayu Dan Paku Untuk Kebutuhan Spanduk :\r\nKayu 3/5 = 2 Buah = Rp30.000\r\nKayu 2/3 = 1Buah = Rp8.000\r\nPaku = Rp10.000\r\n\r\nTotal = Rp48.000',48000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1335.1.jpg',NULL,14,'2026-04-10 17:20:06',6,1,4,'2026-04-10 17:25:13'),(1336,'P26000498',3,38,NULL,'Upah Mamak Hari Ini Untuk Kegiatan :\r\n- Perbaiki Lampu Downlight\r\n- Pasang Plang Jual Tanah\r\n- Pasang Vinyl Display Kamar Set',120000,2,5,'3901081225254234','DNID RAHMADAN',4,NULL,NULL,14,'2026-04-10 17:42:14',8,1,4,'2026-04-10 17:47:23'),(1337,'P26000499',3,37,NULL,'Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n- Pembelian Bahan Produksi Kain Gorden Ra - Itali Seri A 121 - 7 ( Abu - Abu Tua ) Sebanyak 20 Meter = Rp1.700.000 ( Pelanggan Pak Kotto Orlando )\r\n- Pembelian Komponen Hook Giok Silver Sebanyak 1 Pasang = Rp17.000 ( Pelanggan Nanda - Bunian )\r\n\r\nToko Raya Gorden',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-11 10:03:48',6,1,4,'2026-04-11 12:57:15'),(1338,'P26000500',3,26,NULL,'Tambahan Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Sebanyak 10 Meter = Rp850.000 ( Toko Raya )\r\n\r\nTotal = Rp850.000\r\n\r\nPelanggan Pak Kotto Orlando',850000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-04-11 11:32:22',8,1,4,'2026-04-11 11:56:02'),(1339,'P26000501',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Rel Jumbo Hitam = Rp280.000 X 2 Batang = Rp560.000\r\n- Hook Matahari Baru = Rp17.000 X 7 Pasang = Rp119.000\r\n- Tassel Manggis Abu = Rp25.000 X 7 Pasang = Rp175.000\r\n- Smokering Cokelat Rp210.000 X 2 Rol = Rp420.000\r\n- Kawat S 1 Bungkus = Rp25.000\r\n\r\nTotal = Rp1.299.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',1299000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-04-11 16:37:17',8,1,4,'2026-04-13 10:25:12'),(1340,'P26000502',3,12,NULL,'Biaya Pembelian Aki Mobil Operasional Rumapedia Payakumbuh',750000,2,2,'5503 0100 9306 537','SELFI FIRONITA',4,'/media/uploads/approval/approval.1340.1.jpg',NULL,14,'2026-04-11 17:16:11',8,1,4,'2026-04-11 17:18:15'),(1341,'P26000503',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp579.159\r\n\r\nBiaya Pembelian Aki Mobil Operasional Rumapedia Payakumbuh\r\nRp750.000',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1341.1.jpg',NULL,14,'2026-04-11 17:19:00',5,1,4,'2026-04-11 17:49:13'),(1342,'P26000504',3,32,NULL,'Biaya perbaikan folding gate sebelah kiri toko Rumapedia padang',1100000,2,5,'10140210067956','EFRI AMWIL',4,'/media/uploads/approval/approval.1342.1.jpg',NULL,27,'2026-04-11 17:24:38',8,1,4,'2026-04-11 17:26:30'),(1343,'P26000505',3,4,NULL,'Pembelian Tisu 2 Buah Di Warung Ayah Bunda ( Depan Kantor )',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-13 09:46:11',6,1,4,'2026-04-13 10:59:22'),(1344,'P26000506',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp728.524\r\n\r\n- Pembelian Bahan Produksi Kain Gorden ( Toko Nisa WW ) :\r\nGorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 38 Meter = Rp2.394.000\r\nVitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 19 Meter = Rp684.000\r\n\r\nTotal = Rp3.078.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK\r\n\r\n- Pembelian Komponen Gorden :\r\nRel Jumbo Hitam = Rp280.000 X 2 Batang = Rp560.000\r\nHook Matahari Baru = Rp17.000 X 7 Pasang = Rp119.000\r\nTassel Manggis Abu = Rp25.000 X 7 Pasang = Rp175.000\r\nSmokering Cokelat Rp210.000 X 2 Rol = Rp420.000\r\nKawat S 1 Bungkus = Rp25.000\r\n\r\nTotal = Rp1.299.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',7004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1344.1.jpg',NULL,14,'2026-04-13 10:22:15',5,1,4,'2026-04-13 11:19:18'),(1345,'P26000507',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Gelang - Gelang Silver ( Include Smokering Lubang 9 ) Sebanyak 1 Rol = Rp160.000 ( Toko Master Gorden BKT )\r\n\r\nTotal = Rp160.000\r\n\r\nPelanggan Pak Kotto Orlando',160000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-04-13 14:55:30',8,1,4,'2026-04-15 10:50:10'),(1346,'P26000508',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden ( Toko Nisa WW ) :\r\n- Gorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 38 Meter = Rp2.394.000\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 31 Meter = Rp1.116.000\r\n\r\nTotal = Rp3.510.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',3510000,2,2,'0617 0102 1035 504','ARY RAHMAN HAKIM',4,NULL,NULL,14,'2026-04-13 16:26:49',8,1,4,'2026-04-15 10:50:04'),(1347,'P26000509',3,39,NULL,'Pembelian paku untuk packing display neonbox yang akan dikirim ke payakumbuh',5000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1347.1.jpg',NULL,27,'2026-04-13 16:43:23',9,1,4,'2026-04-13 16:50:59'),(1348,'P26000510',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden Dan Komponen Gorden :\r\n- Gorden Ophelia Seri Ophelia - M ( Cream ) Sebanyak 25,10 Meter = Rp1.706.800\r\n- Tassel Benang Jumbo Warna Cream Sebanyak 3 Pasang = Rp90.000\r\n- Hook Minimalis Warna Gold Sebanyak 3 Pasang = Rp45.000\r\n\r\nTotal = Rp1.841.800\r\n\r\nPelanggan Indri - Sikabu Kabu, PYK',1841800,2,1,'8125027926','LIDYA NASRIL',3,NULL,NULL,14,'2026-04-13 16:54:03',8,1,4,'2026-04-15 10:49:20'),(1349,'P26000511',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp7.732.889\r\n\r\nPembelian Bahan Produksi Kain Gorden Dan Komponen Gorden :\r\n- Gorden Ophelia Seri Ophelia - M ( Cream ) Sebanyak 25,10 Meter = Rp1.706.800\r\n- Tassel Benang Jumbo Warna Cream Sebanyak 3 Pasang = Rp90.000\r\n- Hook Minimalis Warna Gold Sebanyak 3 Pasang = Rp45.000\r\n\r\nTotal = Rp1.841.800\r\n\r\nPelanggan Indri - Sikabu Kabu, PYK',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1349.1.jpg',NULL,14,'2026-04-13 16:56:46',5,1,4,'2026-04-16 10:29:59'),(1350,'P26000512',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1350.1.jpg','/media/uploads/approval/approval.1350.2.jpg',14,'2026-04-13 16:59:14',6,1,4,'2026-04-15 10:49:11'),(1351,'P26000513',3,8,NULL,'Pembelian meteran gulung panjang 100m untuk kebutuhan survey Rumapedia padang',85000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1351.1.jpg',NULL,27,'2026-04-14 09:39:22',9,1,4,'2026-04-15 14:32:52'),(1352,'P26000514',3,3,NULL,'Biaya Untuk Print Surat Somasi Ridwan Sebanyak 2 Lembar Dan Pembelian Map Kuning Sebanyak 1 Buah',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1352.1.jpg',NULL,14,'2026-04-14 15:17:11',6,1,4,'2026-04-14 17:59:15'),(1353,'P26000515',3,4,NULL,'Pembelian Kantong Plastik Jumbo Untuk Sampah',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1353.1.jpg',NULL,14,'2026-04-14 15:27:17',6,1,4,'2026-04-14 17:59:09'),(1354,'P26000516',3,11,NULL,'Biaya Upah Pemasangan SPC Pelanggan Maria - Danguang Danguang, PYK ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.907.900\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.907.900',5000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1354.1.jpg',NULL,14,'2026-04-14 16:45:44',8,1,4,'2026-04-15 10:02:00'),(1355,'P26000517',3,27,NULL,'Pembelian bensin motor operasional Rumapedia padang di pertamina',30000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-04-15 09:34:19',9,1,4,'2026-04-15 09:37:09'),(1356,'P26000518',3,3,NULL,'Pena warna',0,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-04-15 14:00:38',6,0,NULL,NULL),(1357,'P26000519',3,37,NULL,'Biaya ongkos kirim baraka express pesanan vertikal blind pelanggan a.n Pak Romi, Banda Purus\r\n- Total 2 coly',40000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1357.1.jpg',NULL,27,'2026-04-15 14:08:42',9,1,4,'2026-04-15 14:32:59'),(1358,'P26000520',3,46,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Fakhri Fahrendika\r\nJumlah Casbon : Rp500.000\r\nTanggal Masuk di web pengajuan : 15 April 2026\r\nKeperluan : Kebutuhan Pribadi\r\nJadi total casbone saat ini : Rp500.000\r\nPemotongan sebanyak : Rp500.000\r\nPeriode Pemotongan : April\r\nSPV Penanggung Jawab : Rahmad Farizal \r\n\r\nCC : HR PT Reka Multi Kreasi\r\n\r\nNote :\r\nDi transfer ke Rekening BCA a.n Fakhri Fahrendika',500000,2,1,'6145384005','Fakhri Fahrendika',4,NULL,NULL,14,'2026-04-15 16:00:55',8,1,4,'2026-04-15 17:26:10'),(1359,'P26000521',3,37,NULL,'Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n- Komponen Gorden Pelanggan Risa\r\n- Komponen Gorden Pelanggan Pak Kotto',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-15 16:35:22',6,1,4,'2026-04-15 17:26:00'),(1360,'P26000522',2,5,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Carabiner pesanan pelanggan an Lia di Rumapedia\r\n\r\nJenis Barang = Carabiner\r\nTanggal Masuk = 16 April 2026\r\nVendor = Anugerah Baut (Sidoarjo)\r\n\r\nRincian Pembelian :\r\n- Bracket Sling = 10 pcs x @9.500 = Rp95.000\r\n- Crimp Ferrule = 20 pcs x @1.433 = Rp28.660\r\n- Kawat Baja = 16m x @3.738 = Rp59.808\r\n- Wire Lock = 6pcs x @28.658 = Rp171,948\r\n- Ongkir = Rp20.000\r\n- Biaya Layanan = Rp4.000\r\nTotal = Rp379.414\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',379414,2,3,'896 081224662316','Abdul Rahim',0,NULL,NULL,26,'2026-04-16 13:55:04',10,0,NULL,NULL),(1361,'P26000523',2,5,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Kawat Sling pesanan pelanggan an Sindrilia Rumapedia Padang\r\n\r\nJenis Barang =\r\n- Wire Lock\r\n- Kawat Sling\r\n- Crimp Ferrule\r\n- Pad Eye\r\n- Bracket Sling \r\n\r\nTanggal Masuk = 16 April 2025\r\nVendor :\r\n- Crim Ferrule, Kawat Sling Baja, Wire Lock (Powertech Official Shop - Shopee)\r\n- Bracket Sling (Toko Income - Shopee)\r\n\r\nRincian Pembelian :\r\n\r\n1. Powertech Official Shop\r\n- Crimp Ferrule = Rp1.610 x 20 pcs = Rp32.200\r\n- Kawat Seling Baja = Rp4.200 x 16m = Rp67.200\r\n- Wire Lock Span = Rp32.200x 16pcs = Rp193.200\r\nBiaya Layanan = Rp2.775\r\nToyal Pesanan = Rp263.189\r\n\r\n2. Top Income\r\n- Bracket Sling = Rp9.500 x 10pcs = Rp95.000 \r\nOngkir = Rp20.000 \r\nBiaya Layanan = Rp1.225\r\nTotal = Rp116.225\r\n\r\nGrand Total = Rp263.189+Rp116.225 = Rp379.414\r\n\r\nPembayaran Via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',379414,2,3,'896 081224662316','Abdul Rahim',4,NULL,NULL,26,'2026-04-16 15:35:07',10,1,4,'2026-04-16 17:27:57'),(1362,'P26000524',3,3,NULL,'Biaya Untuk Print Checklist Rumapedia Payakumbuh Sebanyak 7 Lembar',5000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1362.1.jpg',NULL,14,'2026-04-16 17:44:31',6,1,4,'2026-04-18 14:37:06'),(1363,'P26000525',3,37,NULL,'Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n\r\nPembelian Bahan Produksi Kain Vitrase Dan Kain Keras ( Toko Nisa WW ) :\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 31 Meter\r\n- Kain Keras / Kain Krah Sebanyak 1 Rol\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1363.1.jpg',NULL,14,'2026-04-17 10:01:38',6,1,4,'2026-04-18 14:37:03'),(1364,'P26000526',3,26,NULL,'Biaya Pembelian Alat Dan Bahan Untuk Kebutuhan Pemasangan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nTotal : Rp3.413.000\r\n\r\nToko Lancar Jaya',3413000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1364.1.jpg',NULL,14,'2026-04-17 10:44:29',8,1,4,'2026-04-17 11:26:08'),(1365,'P26000527',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.853.254\r\n\r\nBiaya Pembelian Alat Dan Bahan Untuk Kebutuhan Pemasangan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nTotal : Rp3.413.000\r\n\r\nToko Lancar Jaya',4004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1365.1.jpg',NULL,14,'2026-04-17 10:50:16',5,1,4,'2026-04-17 11:26:15'),(1366,'P26000528',3,39,NULL,'Biaya sewa dan mobilisasi scaffolding untuk pemasangan vertikal blind pelanggan a.n Pak Romi',65000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1366.1.jpg',NULL,27,'2026-04-17 15:25:11',9,1,4,'2026-04-17 15:29:29'),(1367,'P26000529',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp45.619',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1367.1.jpg',NULL,14,'2026-04-17 17:15:15',5,1,4,'2026-04-18 13:19:16'),(1368,'P26000530',3,39,NULL,'Biaya potong dan upah jahit kain vertikal blind pelanggan a.n Pak Romi',100000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1368.1.jpg',NULL,27,'2026-04-17 17:44:12',9,1,4,'2026-04-17 18:13:39'),(1369,'P26000531',3,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',5000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-04-17 18:14:37',9,1,4,'2026-04-23 18:13:48'),(1370,'P26000532',3,16,NULL,'Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh',392347,2,5,'132300061500','KAPTEN BASITA',4,'/media/uploads/approval/approval.1370.1.jpg',NULL,14,'2026-04-18 09:50:16',8,1,4,'2026-04-18 12:00:13'),(1371,'P26000533',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh Via BNI Bang Rizal\r\n\r\n3140024\r\nBU ZULVA',50000,2,1,'6145384013','RAHMAD FARIZAL',5,NULL,NULL,14,'2026-04-18 09:52:06',8,1,4,'2026-04-18 12:00:17'),(1372,'P26000534',3,31,NULL,'Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',274950,2,5,'111418204189','Indihome',4,'/media/uploads/approval/approval.1372.1.jpg',NULL,14,'2026-04-18 09:52:51',8,1,4,'2026-04-18 12:00:08'),(1373,'P26000535',3,1,NULL,'Penambahan kas kecil Rumapedia padang',500000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-04-18 11:22:29',5,1,4,'2026-04-20 10:50:29'),(1374,'P26000536',3,26,NULL,'Pembelian Bahan Gorden dan Vitrase Pesanan Gorden Pak Don - Rimbo Kaluang, Kota Padang\r\nDi Toko Raya Gorden - Bukittinggi\r\n- Bahan gorden santos bid. 320 (warna cream) sebanyak 11,5 meter\r\n- Bahan vitrase visa bid. 280 (motif garis gold) sebanyak 11,5 meter\r\n- Ongkos kirim ke padang lewat AWR Rp30.000',1295000,2,1,'8125027926','LIDYA NASRIL',5,'/media/uploads/approval/approval.1374.1.jpg','/media/uploads/approval/approval.1374.2.jpg',27,'2026-04-18 11:55:18',8,0,NULL,NULL),(1375,'P26000537',3,16,NULL,'Biaya tagihan listrik PLN Rumapedia padang\r\nVia PLN Moblie',398630,2,1,'2050020011847250','NEW PLN MOBILE',4,'/media/uploads/approval/approval.1375.1.jpg',NULL,27,'2026-04-18 15:10:31',8,1,4,'2026-04-18 18:25:24'),(1376,'P26000538',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-18 15:12:14',6,1,4,'2026-04-18 15:58:50'),(1377,'P26000539',2,4,NULL,'Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',6000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-18 15:12:51',6,1,4,'2026-04-18 15:58:54'),(1378,'P26000540',3,31,NULL,'Biaya tagihan indihome WIFI Rumapedia padang\r\nVia Mytelkomsel',276808,2,1,'3816510353498876','XENDITVA',4,'/media/uploads/approval/approval.1378.1.jpg',NULL,27,'2026-04-18 15:15:50',8,1,4,'2026-04-18 18:25:43'),(1379,'P26000541',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh Via BNI Agen46\r\n+ Biaya Admin Agen\r\n\r\n3140024\r\nBU ZULVA',57500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1379.1.jpg',NULL,14,'2026-04-18 17:18:08',6,1,4,'2026-04-18 17:21:29'),(1380,'P26000542',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-18 17:59:00',10,1,4,'2026-04-20 10:53:29'),(1381,'P26000543',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.365.687',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1381.1.jpg',NULL,14,'2026-04-18 18:00:36',5,1,4,'2026-04-20 16:35:36'),(1382,'P26000544',3,30,NULL,'Biaya tagihan air PDAM Rumapedia padang\r\nVia Shopee',233500,2,1,'126081268175310','Shopee',4,'/media/uploads/approval/approval.1382.1.jpg',NULL,27,'2026-04-18 18:11:45',8,1,4,'2026-04-18 18:25:51'),(1383,'P26000545',3,26,NULL,'Pembelian Bahan Gorden dan Vitrase Pesanan Gorden Pak Don - Rimbo Kaluang, Kota Padang\r\nDi Toko Raya Gorden - Bukittinggi\r\n- Bahan gorden santos bid. 320 (warna cream) sebanyak 11,5 meter\r\n- Bahan vitrase visa bid. 280 (motif garis gold) sebanyak 11,5 meter',1265000,2,1,'8125027926','LIDYA NASRIL',4,'/media/uploads/approval/approval.1383.1.jpg',NULL,27,'2026-04-20 11:03:24',8,1,4,'2026-04-21 15:39:22'),(1384,'P26000546',3,37,NULL,'Reimbuse bang yoga, biaya ongkos kirim Baraka Express\r\nNo. Resi : G-002JKU/2604150041\r\nTotal : 4 coly',250000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1384.1.jpg','/media/uploads/approval/approval.1384.2.jpg',27,'2026-04-20 17:03:19',9,1,4,'2026-04-20 18:28:52'),(1385,'P26000547',3,11,NULL,'Biaya Cutting GRC Pelanggan Maria - Danguang Danguang, PYK :\r\n\r\n- PVC = Rp1.056.000\r\n- Bahan = Rp400.000\r\n- Pasang = Rp350.000\r\n- Cutting = Rp900.000\r\n\r\nTotal = Rp2.706.000\r\n\r\nDP = Rp1.500.000\r\n\r\nSisa Pelunasan = Rp1.206.000\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',1500000,2,3,'1110023420165','Yulfian Azrial',4,NULL,NULL,14,'2026-04-21 09:34:19',8,1,4,'2026-04-21 10:17:52'),(1386,'P26000548',3,12,NULL,'Biaya Pembelian Colokan Cabang 3',15000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1386.1.jpg',NULL,14,'2026-04-21 10:14:54',6,1,4,'2026-04-21 10:38:52'),(1387,'P26000549',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Roda Untuk Rel Alma / Rel Vitrase Standar Oval Sebanyak 4 Bungkus = Rp180.000\r\n\r\nTotal = Rp180.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',180000,2,1,'6145191304','Abdul Latif',4,'/media/uploads/approval/approval.1387.1.jpg','/media/uploads/approval/approval.1387.2.jpg',14,'2026-04-21 10:20:24',8,1,4,'2026-04-21 15:36:49'),(1388,'P26000550',3,11,NULL,'Biaya Pelunasan Pembuatan Kaca Bevel Pelanggan Maria - Danguang Danguang ( Vendor Restu Silaing ) :\r\nTotal : Rp2.100.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.100.000',1100000,2,5,'1055578849','GUSPITA',4,'/media/uploads/approval/approval.1388.1.jpg','/media/uploads/approval/approval.1388.2.jpg',14,'2026-04-21 14:04:46',8,1,4,'2026-04-21 15:24:13'),(1389,'P26000551',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp958.614\r\n\r\nBiaya Pelunasan Pembuatan Kaca Bevel Pelanggan Maria - Danguang Danguang ( Vendor Restu Silaing ) :\r\nTotal : Rp2.100.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.100.000',3004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1389.1.jpg',NULL,14,'2026-04-21 14:09:12',5,1,4,'2026-04-21 15:26:59'),(1390,'P26000552',3,12,NULL,'Biaya Pembelian Colokan Cabang 3',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1390.1.jpg',NULL,14,'2026-04-21 14:48:40',6,1,4,'2026-04-21 15:24:28'),(1391,'P26000553',3,39,NULL,'Biaya ongkos becak untuk mobilisasi barang ke lokasi pelanggan\r\n- Pelanggan a.n Taufiq, Banda Purus\r\n- Pelanggan a.n Sindirila, Parak Karakah\r\n- Pelanggan a.n BNPB Padang, Banda Buek',180000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1391.1.jpg',NULL,27,'2026-04-21 15:12:14',9,1,4,'2026-04-21 15:17:37'),(1392,'P26000554',3,26,NULL,'Pembelian komponen gorden pelanggan a.n Pak Don - Rimbo Kaluang, Kota Padang\r\nDi toko Master Gorden - Bukittinggi\r\n- Rel jumbo hitam = 1 batang\r\n- Rel econo coklat = 1 batang\r\n- Hook minimalis gold = 8 pcs\r\n- Kawat s = 1 bungkus\r\n- Smokring hitam lubang 9 = 1 roll/pak',760000,2,2,'061701000441560','JUNAIDI',4,'/media/uploads/approval/approval.1392.1.jpg',NULL,27,'2026-04-21 15:27:09',8,1,4,'2026-04-21 15:39:42'),(1393,'P26000555',3,46,NULL,'Cashbon Mamak Di Payakumbuh Untuk Keperluan Ongkos Ke Padang Untuk Melakukan Pemasangan Di Padang',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1393.1.jpg',NULL,14,'2026-04-21 17:01:38',8,1,4,'2026-04-21 17:03:50'),(1394,'P26000556',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp282.979',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1394.1.jpg',NULL,14,'2026-04-21 18:05:56',5,1,4,'2026-04-22 17:44:30'),(1395,'P26000557',3,1,NULL,'Penambahan kas kecil Rumapedia padang',500000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-04-21 18:08:08',5,1,4,'2026-04-22 10:34:14'),(1396,'P26000558',3,27,NULL,'Pembelian bensin motor operasional Rumapedia padang di Pertamina',30000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-04-22 09:47:40',9,1,4,'2026-04-22 18:56:07'),(1397,'P26000559',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',12000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-22 16:40:22',6,1,4,'2026-04-22 17:44:09'),(1398,'P26000560',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden Spanyol ( Toko Yar ) :\r\n- Gorden Nona Seri 1# ( Abu - Abu ) Sebanyak 6 Meter = Rp300.000\r\n- Gorden Nona Seri Warna Cream Sebanyak 6 Meter = Rp300.000\r\n\r\nTotal = Rp600.000\r\n\r\nUntuk Display Rumapedia Payakumbuh',600000,2,1,'8125154383','BASRI ANDHIKA',4,NULL,NULL,14,'2026-04-22 16:49:11',8,1,4,'2026-04-23 12:34:05'),(1399,'P26000561',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-22 16:53:09',6,1,4,'2026-04-25 15:29:19'),(1400,'P26000562',3,39,NULL,'Reimbuse bang yoga biaya pembuatan mock up cutting CNC pelanggan a.n Alita',100000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1400.1.jpg','/media/uploads/approval/approval.1400.2.jpg',27,'2026-04-22 18:56:59',9,1,4,'2026-04-22 19:23:38'),(1401,'P26000563',3,8,NULL,'Pembelian minuman untuk tamu Rumapedia a.n Alita',24000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1401.1.jpg',NULL,27,'2026-04-22 19:02:38',9,1,4,'2026-04-22 19:23:55'),(1402,'P26000564',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',37000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-23 10:58:22',6,1,4,'2026-04-23 11:19:09'),(1403,'P26000565',3,12,NULL,'Biaya Pembelian Pipa Kecil Dan Pipa Besar Untuk Pemberat\r\nKebutuhan Untuk Steam Kain Gorden',250000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1403.1.jpg',NULL,14,'2026-04-23 12:23:25',6,0,NULL,NULL),(1404,'P26000566',3,12,NULL,'Biaya Pembelian Kebutuhan Untuk Ruang Steam Di Belakang Rumapedia Payakumbuh :\r\n- Pitting Lampu = 2 Pcs\r\n- Lampu 30 Watt = 3 Pcs\r\n- Kepala Colokan Kabel / Steker = 1 Pcs\r\n- Kabel Bening = 12 Meter\r\n- Klem Kabel Sesuai Ukuran Kabel = 1 Kotak',200000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-04-23 12:35:59',6,1,4,'2026-04-23 12:56:54'),(1405,'P26000567',3,12,NULL,'Biaya Pembelian Kebutuhan Untuk Ruang Steam Di Belakang Rumapedia Payakumbuh :\r\n- Pitting Lampu Visalux - 2 Pcs = Rp12.000\r\n- Lampu Eco King 30 Watt - 3 Pcs = Rp150.000\r\n- Kepala Colokan Kabel / Steker Visalux - 1 Pcs = Rp8000\r\n- Kabel Newca 2 x 0.75 - 12 Meter = Rp72.000\r\n- Klem Kabel 7mm SKU - 1 Kotak = Rp7000\r\n\r\nTotal = Rp249.000',249000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1405.1.jpg','/media/uploads/approval/approval.1405.2.jpg',14,'2026-04-23 14:45:03',6,1,4,'2026-04-25 15:29:15'),(1406,'P26000568',3,46,NULL,'Cashbon Mamak Di Padang',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1406.1.jpg',NULL,14,'2026-04-23 15:56:31',8,1,4,'2026-04-23 16:26:22'),(1407,'P26000569',3,26,NULL,'Pembelian Renda Untuk Gorden Spanyol ( Toko Nisa WW ) :\r\n- Pembelian Renda Sebanyak 1 Rol = Rp300.000\r\n\r\nTotal = Rp300.000\r\n\r\nUntuk Display Rumapedia Payakumbuh',300000,2,1,'8125154383','BASRI ANDHIKA',4,'/media/uploads/approval/approval.1407.1.jpg',NULL,14,'2026-04-23 16:51:53',8,1,4,'2026-05-05 13:58:41'),(1408,'P26000570',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,2,1,'6145090451','ABDUL LATIF',4,NULL,NULL,14,'2026-04-23 17:16:21',5,1,4,'2026-05-07 18:21:23'),(1409,'P26000571',3,4,NULL,'Pembelian Tisu 2 pcs untuk Kebersihan Kantor Rumapedia Padang',24000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-04-23 18:06:02',9,1,4,'2026-04-23 18:13:58'),(1410,'P26000572',3,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',5000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-04-23 18:07:12',9,1,4,'2026-04-23 18:14:04'),(1411,'P26000573',3,29,NULL,'Pembelian paket data HP kantor Rumapedia padang + Admin Rp2.000',47000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1411.1.jpg',NULL,27,'2026-04-24 10:48:28',9,1,4,'2026-04-24 13:56:55'),(1412,'P26000574',3,3,NULL,'Biaya Untuk Print Checklist Rumapedia Payakumbuh',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-04-24 14:06:53',6,1,4,'2026-04-24 17:47:17'),(1413,'P26000575',3,37,NULL,'Biaya Ongkir Pengiriman Venetian Blind Ke Rumapedia Payakumbuh\r\nPelanggan Putri - Sultan Madani, PYK\r\n\r\nVia Baraka Express',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1413.1.jpg',NULL,14,'2026-04-24 14:19:31',6,1,4,'2026-04-24 17:47:21'),(1414,'P26000576',3,50,NULL,'Pembelian Kopi Sachet 1 Renceng Untuk Rumapedia Payakumbuh\r\n\r\nWarung Depan Kantor Rumapedia Payakumbuh',15000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-04-24 14:21:31',6,1,4,'2026-04-24 17:47:25'),(1415,'P26000577',3,37,NULL,'Ongkos kirim Indah Cargo bahan dan aksesoris gorden pelanggan a.n Pak Don dari bukittinggi ke padang',68000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1415.1.jpg',NULL,27,'2026-04-24 15:20:42',9,1,4,'2026-04-24 17:47:06'),(1416,'P26000578',3,38,NULL,'Rekap Upah Pemasangan Mamak Di Padang :\r\n- Upah Mamak Pemasangan Roller Blind Pelanggan Taufiqurrahman - Menes Coffe, PDG = Rp120.000\r\n- Upah Mamak Pemasangan Roller Blind Pelanggan Sindirila Andril - Parak Karakah, PDG = Rp150.000\r\n- Upah Mamak Pemasangan Roller Blind Pelanggan BNPB Padang - Lantai 2, PDG = Rp90.000\r\n\r\nTotal = Rp360.000',360000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1416.1.jpg',NULL,14,'2026-04-24 16:53:10',8,1,4,'2026-04-24 18:05:00'),(1417,'P26000579',3,27,NULL,'Pembelian bensin motor operasional Rumapedia padang',30000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-04-25 16:05:39',9,1,4,'2026-04-25 16:09:46'),(1418,'P26000580',3,39,NULL,'Biaya pajak bumi dan bangunan ruko Rumapedia padang',524000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1418.1.jpg',NULL,27,'2026-04-25 17:29:05',9,0,NULL,NULL),(1419,'P26000581',3,26,NULL,'Biaya Pembelian Tambahan Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 3 Kotak\r\nHarga : Rp660.000\r\n\r\nRp660.000 X 3 Kotak = Rp1.980.000\r\n\r\nPotongan 1,5% = Rp30.000\r\n\r\nTotal : Rp1.950.000\r\n\r\nToko Lancar Jaya',1950000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1419.1.jpg',NULL,14,'2026-04-27 10:52:21',8,1,4,'2026-04-27 15:54:49'),(1420,'P26000582',3,26,NULL,'Biaya Pembelian Bahan SPC Pelanggan Aldi - Labuah Baru :\r\n\r\n- Darva WPC 271 - 1 Rp120.000 X 24 Batang = Rp2.880.000\r\n- Silikon Bostik N310 Rp72.000 X 3 Pcs = Rp216.000\r\n- Lem Setan Dextone Rp9.000 X 3 Pcs = Rp27.000\r\n\r\nSub Total : Rp3.123.000\r\n\r\nPotongan 7,7% = Rp240.000\r\n\r\nTotal : Rp2.883.000\r\n\r\nToko Lancar Jaya',2883000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1420.1.jpg',NULL,14,'2026-04-27 11:10:27',8,1,4,'2026-04-27 15:54:40'),(1421,'P26000583',3,33,NULL,'Biaya Pencucian Mobil Operasional Rumapedia\r\nLokasi : Candano Carwash ( Jl. Syech Muchtar No.55, Parak Betung, Kec. Payakumbuh Bar., Kota Payakumbuh, Sumatera Barat )',35000,1,NULL,NULL,NULL,3,NULL,NULL,14,'2026-04-27 11:13:23',6,1,4,'2026-04-27 15:54:55'),(1422,'P26000584',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.827.344\r\n\r\n-Biaya Pembelian Bahan SPC Pelanggan Aldi - Labuah Baru :\r\n- Darva WPC 271 - 1 Rp120.000 X 24 Batang = Rp2.880.000\r\n- Silikon Bostik N310 Rp72.000 X 3 Pcs = Rp216.000\r\n- Lem Setan Dextone Rp9.000 X 3 Pcs = Rp27.000\r\nSub Total : Rp3.123.000\r\nPotongan 7,7% = Rp240.000\r\n\r\nTotal : Rp2.883.000\r\nToko Lancar Jaya\r\n\r\n- Biaya Pembelian Tambahan Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 3 Kotak\r\nHarga : Rp660.000\r\nRp660.000 X 3 Kotak = Rp1.980.000\r\nPotongan 1,5% = Rp30.000\r\n\r\nTotal : Rp1.950.000\r\nToko Lancar Jaya\r\n\r\n- Pelunasan Biaya Pekerjaan Kitchen Set Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul )\r\nTotal = Rp23.000.000\r\nDP = Rp11.000.000\r\n\r\nSisa Pelunasan : Rp12.000.000',17004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1422.1.jpg',NULL,14,'2026-04-27 11:23:58',5,1,4,'2026-04-27 15:52:06'),(1423,'P26000585',3,11,NULL,'Pelunasan Biaya Pekerjaan Kitchen Set Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.000.000\r\n\r\nDP = Rp11.000.000\r\n\r\nSisa Pelunasan : Rp12.000.000',12000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1423.1.jpg','/media/uploads/approval/approval.1423.2.jpg',14,'2026-04-27 14:03:19',8,1,4,'2026-04-27 15:53:59'),(1424,'P26000586',3,37,NULL,'Biaya ongkos kirim Baraka Express\r\n- Rel + Chain vertikal blind pelanggan a.n Pak Romi\r\nTotal : 1 koli',33000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1424.1.jpg',NULL,27,'2026-04-27 15:24:46',9,1,4,'2026-04-27 15:49:12'),(1425,'P26000587',3,33,NULL,'Biaya Tambal Ban Mobil Operasional Rumapedia Payakumbuh Sebanyak 1 Ban',25000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1425.1.jpg',NULL,14,'2026-04-27 15:51:09',6,1,4,'2026-04-27 15:56:14'),(1426,'P26000588',3,38,NULL,'Upah Mamak Produksi Tirai PVC Pelanggan Radi - Takana Nasi Padang, PDG',140000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1426.1.jpg',NULL,14,'2026-04-27 18:05:22',8,1,4,'2026-04-27 20:33:27'),(1427,'P26000589',3,11,NULL,'Pelunasan Biaya Proyek Backdrop TV Pelanggan Aldi - Labuah Baru, Payakumbuh ( Vendor Mas Urul ) :\r\n- Backdrop TV Vol. 120 X 1.200.000 = 1.440.000\r\n- Kabinet TV Vol. 2.00 X 1.500.000 = 3.000.000\r\n- Upah Pasang WPC Vol. 11,136 X 30.000 = 334.080\r\n- Plin Bawah Vol. 3,84 X 75.000 = 288.000\r\n\r\nSub Total = Rp5.062.080\r\n\r\nTotal Dibulatkan = Rp5.000.000',5000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1427.1.jpg',NULL,14,'2026-04-28 10:11:15',8,1,4,'2026-04-28 13:08:33'),(1428,'P26000590',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.851.209\r\n\r\n- Pelunasan Biaya Proyek Backdrop TV Pelanggan Aldi - Labuah Baru, Payakumbuh ( Vendor Mas Urul ) :\r\n- Backdrop TV Vol. 120 X 1.200.000 = 1.440.000\r\n- Kabinet TV Vol. 2.00 X 1.500.000 = 3.000.000\r\n- Upah Pasang WPC Vol. 11,136 X 30.000 = 334.080\r\n- Plin Bawah Vol. 3,84 X 75.000 = 288.000\r\nSub Total = Rp5.062.080\r\n\r\nTotal Dibulatkan = Rp5.000.000',6004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1428.1.jpg',NULL,14,'2026-04-28 10:41:05',5,1,4,'2026-04-28 13:08:39'),(1429,'P26000591',3,37,NULL,'Ongkos Kirim Tirai PVC Strip Pelanggan Rad - Takana Nasi Padang, Padang\r\n\r\nDari Rumapedia Payakumbuh Ke Rumapedia Padang\r\n\r\nVia Travel Sinamar',40000,2,5,'3901085265161666','SINAMAR',4,'/media/uploads/approval/approval.1429.1.jpg','/media/uploads/approval/approval.1429.2.jpg',14,'2026-04-28 13:45:09',8,1,4,'2026-04-28 19:37:02'),(1430,'P26000592',3,8,NULL,'Pembelian mata bor besi untuk keperluan pemasangan Rumapedia padang\r\nTotal : 2 pcs',36000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1430.1.jpg',NULL,27,'2026-04-29 17:07:29',9,1,4,'2026-04-29 17:19:58'),(1431,'P26000593',3,8,NULL,'Pembelian paku ripet dan tali untuk keperluan angkut barang dan pemasangan PVC strip pelanggan a.n Bang Rad, Takana Nasi Padang',60000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1431.1.jpg',NULL,27,'2026-04-29 17:13:12',9,1,4,'2026-04-29 17:22:39'),(1432,'P26000594',3,37,NULL,'Biaya ongkos kirim maxim angkut barang untuk pemasangan PVC strip pelanggan a.n Bang Rad, Takana Nasi Padang',13000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1432.1.jpg',NULL,27,'2026-04-29 17:18:23',9,1,4,'2026-04-29 17:22:51'),(1433,'P26000595',3,26,NULL,'Pembelian bahan gorden pelanggan a.n Kak Winda - Lubeg, Kota Padang\r\nDi toko Raya Gorden - Bukittinggi\r\n- Bahan gorden Ra - Itali A121-9 (coklat tua) sebanyak 20,5 meter',1742500,2,1,'8125027926','LIDYA NASRIL',4,'/media/uploads/approval/approval.1433.1.jpg',NULL,27,'2026-04-29 17:31:37',8,1,4,'2026-05-01 14:42:48'),(1434,'P26000596',3,26,NULL,'Pembelian bahan vitrase pelanggan a.n Kak Winda - Lubeg, Kota Padang\r\nDi toko Nisa WW - Bukittinggi + Tukang untuk antar ke toko Raya Gorden\r\n- Vitrase cornelis bidang 280 (white) sebanyak 9,5 meter',342500,2,2,'061701021035504','ARY RAHMAN HAKIM',4,'/media/uploads/approval/approval.1434.1.jpg',NULL,27,'2026-04-29 17:39:12',8,1,4,'2026-05-01 14:42:53'),(1435,'P26000597',3,33,NULL,'Biaya Pembelian Klem Dan Lem Dextone Untuk Bagian Pintu Bagasi Mobil Operasional Rumapedia Payakumbuh',26500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1435.1.jpg','/media/uploads/approval/approval.1435.2.jpg',14,'2026-04-30 14:02:57',6,1,4,'2026-05-01 10:02:28'),(1436,'P26000598',3,11,NULL,'Biaya DP Pekerjaan Kamar Set Pelanggan Monika - Batang Tabik, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.500.000\r\n\r\nDP = Rp12.000.000\r\n\r\nSisa Pelunasan : Rp11.500.000',12000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1436.1.jpg','/media/uploads/approval/approval.1436.2.jpg',14,'2026-04-30 14:09:54',8,1,4,'2026-05-01 10:02:06'),(1437,'P26000599',3,35,NULL,'Upah Jahit Gorden Pelanggan Pak Kotto - Lapas Tanjung Pati, Payakumbuh\r\n\r\nVendor Vanesa',271000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1437.1.jpg',NULL,14,'2026-04-30 14:13:20',8,1,4,'2026-05-01 10:02:00'),(1438,'P26000600',3,35,NULL,'Upah Jahit Gorden & Vitrase Pelanggan Risa - Sicincin, PYK\r\n\r\nVendor Vanesa',848000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1438.1.jpg',NULL,14,'2026-04-30 14:14:08',8,1,4,'2026-05-01 10:01:54'),(1439,'P26000601',3,46,NULL,'Cashbon Mamak Di Payakumbuh',70000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1439.1.jpg',NULL,14,'2026-04-30 14:16:30',8,1,4,'2026-05-01 10:01:50'),(1440,'P26000602',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp12.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.813.074\r\n\r\nBiaya DP Pekerjaan Kamar Set Pelanggan Monika - Batang Tabik, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.500.000\r\n\r\nDP = Rp12.000.000\r\n\r\nSisa Pelunasan : Rp11.500.000',12004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1440.1.jpg',NULL,14,'2026-04-30 14:22:04',5,1,4,'2026-05-01 10:05:53'),(1441,'P26000603',3,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',5000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-04-30 16:53:43',9,1,4,'2026-04-30 17:02:17'),(1442,'P26000604',3,27,NULL,'Pembelian bensin motor operasional Rumapedia padang',30000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-05-01 10:18:11',9,1,4,'2026-05-04 10:28:09'),(1443,'P26000605',3,26,NULL,'Biaya Pembelian List SPC Pelanggan Maria - Danguang Danguang :\r\n\r\n- Plen WPC Rp60.000 X 3 = Rp180.000\r\n\r\nTotal : Rp2.883.000\r\n\r\nToko Lancar Jaya',180000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1443.1.jpg',NULL,14,'2026-05-01 10:44:39',8,1,4,'2026-05-01 16:33:40'),(1444,'P26000606',3,11,NULL,'Biaya Perincian Pelunasan Pekerjaan Wallboard Pelanggan Maria - Danguang Danguang ( Vendor Fachrur Rozi Aulia ) :\r\n\r\nTotal = Rp11.328.000\r\n\r\nDP = Rp7.000.000\r\n\r\nSisa Pelunasan = Rp4.328.000',4328000,2,2,'025601092338509','Fachrurazy Awulia',4,'/media/uploads/approval/approval.1444.1.jpg','/media/uploads/approval/approval.1444.2.jpg',14,'2026-05-01 10:58:39',8,1,4,'2026-05-01 18:35:46'),(1445,'P26000607',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.620.939\r\n\r\n- Biaya Perincian Pelunasan Pekerjaan Wallboard Pelanggan Maria - Danguang Danguang ( Vendor Fachrur Rozi Aulia ) :\r\nTotal = Rp11.328.000\r\nDP = Rp7.000.000\r\n\r\nSisa Pelunasan = Rp4.328.000\r\n\r\n- Pembelian bahan gorden pelanggan a.n Kak Winda - Lubeg, Kota Padang\r\nDi toko Raya Gorden - Bukittinggi\r\nBahan gorden Ra - Itali A121-9 (coklat tua) sebanyak 20,5 meter\r\nRp1.742.500\r\n\r\n- Pembelian bahan vitrase pelanggan a.n Kak Winda - Lubeg, Kota Padang\r\nDi toko Nisa WW - Bukittinggi + Tukang untuk antar ke toko Raya Gorden\r\nVitrase cornelis bidang 280 (white) sebanyak 9,5 meter\r\nRp342.500',7004364,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1445.1.jpg',NULL,14,'2026-05-01 11:07:01',5,1,4,'2026-05-01 18:29:41'),(1446,'P26000608',3,35,NULL,'Reimbuse Fadel, upah jahit dan steam gorden Kak Wati\r\nPelanggan a.n Pak Don, Rimbo Kaluang\r\n- Gorden : 12 meter x Rp14.000 = Rp168.000\r\n- Vitrase : 11 meter x Rp12.500 = Rp137.500\r\n- Steam : 12 meter x Rp25.000 = Rp300.000',605500,2,1,'3121060033','FADEL DEVA RAMADHAN',4,'/media/uploads/approval/approval.1446.1.jpg','/media/uploads/approval/approval.1446.2.jpg',27,'2026-05-01 14:21:31',8,1,4,'2026-05-01 14:44:09'),(1447,'P26000609',3,12,NULL,'Biaya Pembelian Sandisk Untuk HP Rumapedia Payakumbuh',285000,2,5,NULL,'SHOPEE',5,'/media/uploads/approval/approval.1447.1.jpg','/media/uploads/approval/approval.1447.2.jpg',14,'2026-05-01 14:54:00',8,0,NULL,NULL),(1448,'P26000610',3,12,NULL,'Biaya Pembelian Sandisk USB Untuk HP Rumapedia Payakumbuh',80000,2,5,'0','SHOPEE',5,'/media/uploads/approval/approval.1448.1.jpg','/media/uploads/approval/approval.1448.2.jpg',14,'2026-05-01 15:16:30',8,0,NULL,NULL),(1449,'P26000611',3,12,NULL,'Biaya Pembelian Sandisk USB Untuk HP Rumapedia Payakumbuh',187000,2,5,'0','SHOPEE',5,'/media/uploads/approval/approval.1449.1.jpg',NULL,14,'2026-05-01 15:20:41',8,0,NULL,NULL),(1450,'P26000612',3,11,NULL,'Biaya Penambahan Bahan Akrilik Mirror Cutting PVC ( Vendor Atuak )\r\n\r\nTotal = Rp3.400.000',3400000,2,2,'0015 - 01 - 085147 - 509','Febriyanti Novita Mara',4,'/media/uploads/approval/approval.1450.1.jpg',NULL,14,'2026-05-01 16:54:45',8,1,4,'2026-05-01 17:07:40'),(1451,'P26000613',3,11,NULL,'Penambahan DP Biaya Cutting GRC Pelanggan Maria - Danguang Danguang, PYK :\r\n\r\n- PVC = Rp1.056.000\r\n- Bahan = Rp400.000\r\n- Pasang = Rp350.000\r\n- Cutting = Rp900.000\r\n\r\nTotal = Rp2.706.000\r\n\r\nDP = Rp1.500.000\r\n\r\nPenambahan DP = Rp200.000\r\n\r\nSisa Pelunasan = Rp1.006.000\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',200000,2,3,'111418204189','Yulfian Azrial',4,'/media/uploads/approval/approval.1451.1.jpg',NULL,14,'2026-05-01 17:03:26',8,1,4,'2026-05-01 17:24:31'),(1452,'P26000614',3,11,NULL,'Pelunasan Biaya Upah Pemasangan SPC Pelanggan Maria - Danguang Danguang, PYK ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.700.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.700.000',6700000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1452.1.jpg','/media/uploads/approval/approval.1452.2.jpg',14,'2026-05-01 17:18:19',8,1,4,'2026-05-01 17:26:30'),(1453,'P26000615',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp11.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp4.675.304\r\n\r\n- Pembelian bahan gorden pelanggan a.n Kak Winda - Lubeg, Kota Padang\r\nDi toko Raya Gorden - Bukittinggi\r\nBahan gorden Ra - Itali A121-9 (coklat tua) sebanyak 20,5 meter\r\nRp1.742.500\r\n\r\n- Pelunasan Biaya Upah Pemasangan SPC Pelanggan Maria - Danguang Danguang, PYK ( Vendor Mas Urul ) :\r\nTotal = Rp11.700.000\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.700.000\r\n\r\n- Biaya Pembelian List SPC Pelanggan Maria - Danguang Danguang :\r\nPlen WPC Rp60.000 X 3 = Rp180.000',11004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1453.1.jpg',NULL,14,'2026-05-01 17:28:15',5,1,4,'2026-05-01 18:34:29'),(1454,'P26000616',3,37,NULL,'Biaya ongkos kirim maxim untuk bawa gorden pelanggan a.n Pak Don - Rimbo Kaluang',13000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1454.1.jpg',NULL,27,'2026-05-02 09:22:33',9,1,4,'2026-05-04 10:28:04'),(1455,'P26000617',2,5,NULL,'Pengajuan Pembayaran Pembelian Headrial \r\nJenis Barang =\r\n- Headrail PVC SS = 10 Batang \r\n\r\nTanggal Masuk = 2 Mei 2026\r\nVendor =\r\n- Headrail (WTA Store)\r\n\r\nRincian Pembelian :\r\nHeadrail Rp190.000 x 10 = Rp1.900.000\r\nVoucher Shopee = Rp100.000\r\nBiaya Admin = Rp4.000\r\nTotal = Rp1.804.000\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',1804000,2,3,'896 081224662316','Abdul Rahim',4,NULL,NULL,26,'2026-05-02 09:49:45',10,1,4,'2026-05-02 10:55:48'),(1456,'P26000618',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1456.1.jpg',NULL,14,'2026-05-02 10:21:35',6,1,4,'2026-05-02 18:43:17'),(1457,'P26000619',2,33,NULL,'Biaya Ganti Ban Mobil Operasional Rumapedia Payakumbuh\r\n\r\nBan Belakang Ditukar Dengan Ban Depan',40000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-02 10:25:13',6,1,4,'2026-05-02 18:43:12'),(1458,'P26000620',3,1,NULL,'Penambahan kas kecil Rumapedia padang dari pembayaran DP tunai pelanggan a.n Kak Sifa dengan produk pesanan Venetian Blind',1200000,1,NULL,NULL,NULL,5,NULL,NULL,27,'2026-05-02 15:06:50',5,0,NULL,NULL),(1459,'P26000621',3,37,NULL,'Ongkos kirim baraka express dengan nomor resi G-002JKU/2604280033\r\nTotal : 3 coly',143000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1459.1.jpg',NULL,27,'2026-05-02 17:37:23',9,1,4,'2026-05-02 18:18:45'),(1460,'P26000622',3,37,NULL,'Ongkos kirim baraka express dengan nomor resi G-002JKU/2604290049\r\nTotal : 2 coly',90000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1460.1.jpg',NULL,27,'2026-05-02 17:39:29',9,1,4,'2026-05-02 18:18:50'),(1461,'P26000623',3,11,NULL,'Biaya Tambahan Kamar Upah Pemasangan SPC Pelanggan Maria - Danguang Danguang, PYK ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp600.000',600000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1461.1.jpg',NULL,14,'2026-05-02 18:03:11',8,1,4,'2026-05-02 18:05:15'),(1462,'P26000624',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Risa - Sicincin, PYK\r\n\r\n*Upah sudah dipotong cashbon',300000,2,5,'3901081225254234','DNID RAHMADAN',5,'/media/uploads/approval/approval.1462.1.jpg',NULL,14,'2026-05-02 18:05:41',8,0,NULL,NULL),(1463,'P26000625',3,38,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Risa - Sicincin, PYK\r\n\r\n*Upah sudah dipotong cashbon',300000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1463.1.jpg',NULL,14,'2026-05-02 18:14:24',8,1,4,'2026-05-02 18:15:37'),(1464,'P26000626',3,26,NULL,'Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',22000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1464.1.jpg','/media/uploads/approval/approval.1464.2.jpg',14,'2026-05-04 13:57:59',6,1,4,'2026-05-04 14:47:47'),(1465,'P26000627',3,38,NULL,'- Upah Mamak Pemasangan Gorden Pelanggan Pak Kotto - Lapas Tanjung Pati, PYK = Rp60.000\r\n- Upah Mamak Produksi Tirai PVC Pelanggan Pak Endi - Lapas Padang, PDG = Rp40.000',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1465.1.jpg',NULL,14,'2026-05-04 15:22:17',6,1,4,'2026-05-04 15:46:42'),(1466,'P26000628',3,4,NULL,'Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',12000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-04 15:50:36',6,1,4,'2026-05-04 15:54:54'),(1467,'P26000629',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1467.1.jpg',NULL,14,'2026-05-04 16:18:08',6,1,4,'2026-05-05 16:00:05'),(1468,'P26000630',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',37000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1468.1.jpg',NULL,14,'2026-05-04 16:18:51',6,1,4,'2026-05-05 15:59:56'),(1469,'P26000631',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.113.669\r\n\r\n- Biaya produksi cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)\r\nDP 50% : Rp2.440.000\r\nTotal : Rp4.880.000',4004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1469.1.jpg',NULL,14,'2026-05-04 17:00:15',5,1,4,'2026-05-05 16:13:32'),(1470,'P26000632',3,37,NULL,'Biaya ongkos kirim becak untuk bawa roller blind pelanggan a.n Aneshi - Bimbel Arka',75000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1470.1.jpg',NULL,27,'2026-05-04 18:28:36',9,1,4,'2026-05-05 18:13:27'),(1471,'P26000633',3,4,NULL,'Pembelian Aqua 1 Dus/Karton Untuk Menyuguhkan Pelanggan Walk-In',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-05 12:03:35',6,1,4,'2026-05-05 12:42:50'),(1472,'P26000634',3,11,NULL,'Biaya produksi cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)\r\n\r\nDP 50% : Rp2.440.000\r\nTotal : Rp4.880.000',2440000,2,3,'1060019743874','PT. Anugerah Rezeki Bersama',4,'/media/uploads/approval/approval.1472.1.jpg','/media/uploads/approval/approval.1472.2.jpg',27,'2026-05-05 12:24:11',8,1,4,'2026-05-05 13:11:41'),(1473,'P26000635',3,50,NULL,'Pembelian Gula 1/2 Kg & Kopi Bubuk 1 Bungkus',17000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-05 15:48:30',6,1,4,'2026-05-07 10:41:02'),(1474,'P26000636',3,37,NULL,'Biaya ongkos kirim indah cargo logistik bahan gorden pelanggan a.n Kak Winda dari toko gaya gorden bukittinggi',44000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1474.1.jpg',NULL,27,'2026-05-05 16:30:45',9,1,4,'2026-05-07 15:34:49'),(1475,'P26000637',3,28,NULL,'Pembelian Kantong Kresek Jumbo 1 Pack Untuk Sampah Di Rumapedia Payakumbuh',50000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-05-05 18:00:47',6,0,NULL,NULL),(1476,'P26000638',3,8,NULL,'Pembelian meteran 7.5m untuk kebutuhan survey dan pemasangan Rumapedia padang\r\nKeterangan : meteran sebelumnya hilang',85000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-05-06 09:34:42',9,1,4,'2026-05-06 11:12:19'),(1477,'P26000639',3,3,NULL,'Pembelian Lakban Bening Besar 1 Buah',14000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-06 11:34:37',6,1,4,'2026-05-07 10:14:56'),(1478,'P26000640',3,37,NULL,'Biaya ongkos kirim PVC strip pelanggan a.n Pak Endi dari Rumapedia payakumbuh ke Rumapedia padang dengan zataka express',55000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1478.1.jpg',NULL,27,'2026-05-06 16:26:51',9,1,4,'2026-05-07 10:14:44'),(1479,'P26000641',3,26,NULL,'Tambahan Pembelian Renda Untuk Gorden Spanyol ( Toko Nisa WW ) :\r\n- Pembelian Renda Sebanyak 1 Rol = Rp300.000\r\n\r\nTotal = Rp300.000\r\n\r\nUntuk Display Rumapedia Payakumbuh',300000,2,2,'061701021035504','ARY RAHMAN HAKIM',4,NULL,NULL,14,'2026-05-07 09:53:58',8,1,4,'2026-05-07 10:14:31'),(1480,'P26000642',3,26,NULL,'Tambahan Pembelian Bahan Produksi Kain Gorden Spanyol Untuk Kombinasi Warna ( Toko Yar ) :\r\n- Gorden Nona Seri 9# ( Merah ) Sebanyak 4,5 Meter = Rp225.000\r\n\r\nTotal = Rp225.000\r\n\r\nUntuk Display Rumapedia Payakumbuh',225000,2,1,'8125154383','BASRI ANDHIKA',4,NULL,NULL,14,'2026-05-07 12:15:40',8,1,4,'2026-05-08 10:41:49'),(1481,'P26000643',3,12,NULL,'Pembelian Dompet Gantungan Kunci Motor Operasional Rumapedia Payakumbuh',60000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-05-07 12:32:15',6,1,4,'2026-05-09 11:32:34'),(1482,'P26000644',3,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',5000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-05-07 15:02:11',9,1,4,'2026-05-07 15:34:58'),(1483,'P26000645',3,11,NULL,'Pelunasan Biaya Cutting GRC Pelanggan Maria - Danguang Danguang, PYK :\r\n\r\n- PVC = Rp1.056.000\r\n- Bahan = Rp400.000\r\n- Pasang = Rp350.000\r\n- Cutting = Rp900.000\r\n\r\nTotal = Rp2.706.000\r\n\r\nDP = Rp1.500.000\r\n\r\nPenambahan DP = Rp200.000\r\n\r\nSisa Pelunasan = Rp1.006.000\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',1006000,2,3,'111418204189','Yulfian Azrial',4,'/media/uploads/approval/approval.1483.1.jpg','/media/uploads/approval/approval.1483.2.jpg',14,'2026-05-07 15:58:10',8,1,4,'2026-05-07 17:32:26'),(1484,'P26000646',3,37,NULL,'Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n\r\nPembelian Bahan Produksi Kain Gorden Spanyol ( Toko Yar ) :\r\n- Gorden Nona Seri 1# ( Abu - Abu ) Sebanyak 6 Meter\r\n- Gorden Nona Seri 4# ( Cream ) Sebanyak 6 Meter\r\n\r\nUntuk Display Rumapedia Payakumbuh',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1484.1.jpg',NULL,14,'2026-05-07 18:00:08',6,1,4,'2026-05-07 18:02:44'),(1485,'P26000647',3,37,NULL,'Biaya ongkos kirim pesanan venetian blind pelanggan a.n D dengan baraka express\r\nTotal : 1 coly',36000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1485.1.jpg',NULL,27,'2026-05-07 18:10:46',9,1,4,'2026-05-07 18:26:43'),(1486,'P26000648',3,38,NULL,'Upah Mamak Produksi Tirai PVC Pelanggan Tiai - Nias',60000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1486.1.jpg',NULL,14,'2026-05-07 18:11:53',8,1,4,'2026-05-07 18:26:51'),(1487,'P26000649',3,37,NULL,'Biaya ongkos kirim tirai PVC strip pelanggan a.n Tia - Nias dari payakumbuh ke padang dengan travel tintin',35000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1487.1.jpg',NULL,27,'2026-05-08 10:05:37',9,1,4,'2026-05-11 18:30:34'),(1488,'P26000650',3,12,NULL,'Pembelian Kayu Untuk Ruang Steam :\r\n- Kayu 5 x 7 = 1 Batang\r\n- Kayu 4 x 6 = 2 Batang',65000,1,NULL,NULL,NULL,3,NULL,NULL,14,'2026-05-08 14:14:17',6,1,4,'2026-05-11 16:19:59'),(1489,'P26000651',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp569.534',2004364,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1489.1.jpg',NULL,14,'2026-05-08 18:11:27',5,1,4,'2026-05-11 16:23:02'),(1490,'P26000652',3,12,NULL,'Pembelian Dompet Gantungan Kunci Motor Operasional Rumapedia Payakumbuh\r\n\r\nLink Shopee : https://shopee.co.id/product/141503234/29524560284?d_id=aba72&uls_trackid=55jp059j0ctd&utm_content=s9KcZFuPNzG9J95KxL43s2fqJf1',60000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1490.1.jpg','/media/uploads/approval/approval.1490.2.jpg',14,'2026-05-09 14:30:37',6,1,4,'2026-05-11 16:19:41'),(1491,'P26000653',3,46,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Yoga Randi Tyas\r\nJumlah : Rp.500.000,-\r\nTanggal Masuk : 9 Mei 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Mei @Rp.500.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',500000,2,3,'1050017665419','Yoga Randi Tyas Pratama',5,NULL,NULL,29,'2026-05-09 17:09:40',8,1,4,'2026-05-09 17:17:27'),(1492,'P26000654',3,37,NULL,'Ongkos Kirim Da Pendi Dari BKT Ke PYKPembelian Renda Gorden Untuk Kain Gorden Spanyol ( Toko Yar )\r\n\r\nUntuk Display Rumapedia Payakumbuh',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1492.1.jpg',NULL,14,'2026-05-09 17:43:35',6,1,4,'2026-05-11 16:19:18'),(1493,'P26000655',3,49,NULL,'Biaya cuci kendaraan motor operasional Rumapedia padang',20000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1493.1.jpg',NULL,27,'2026-05-09 17:54:23',9,1,4,'2026-05-11 18:30:42'),(1494,'P26000656',3,27,NULL,'Biaya pembelian bensin motor operasional Rumapedia padang di pertamina',30000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-05-11 09:11:52',9,1,4,'2026-05-11 09:16:05'),(1495,'P26000657',3,46,NULL,'Cashbon Mamak Di Payakumbuh',70000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1495.1.jpg',NULL,14,'2026-05-11 14:57:22',8,1,4,'2026-05-11 15:43:31'),(1496,'P26000658',3,37,NULL,'Biaya Ongkir Pengiriman Roller Blind Ke Rumapedia Payakumbuh\r\nPelanggan Risa - Sicincin, PYK\r\n\r\nVia Baraka Express',39000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1496.1.jpg',NULL,14,'2026-05-11 15:16:13',6,1,4,'2026-05-11 15:43:46'),(1497,'P26000659',3,37,NULL,'Ongkos Kirim Pak Mus Dari BKT Ke PYK :\r\n\r\nPembelian Bahan Produksi Kain Gorden Spanyol ( Toko Yar ) :\r\n- Gorden Nona Seri 9 # ( Merah ) Sebanyak 4,5 Meter\r\n- Renda Gorden 1 Pack\r\n\r\nUntuk Display Rumapedia Payakumbuh',25000,1,NULL,NULL,NULL,3,NULL,NULL,14,'2026-05-11 15:22:08',6,1,4,'2026-05-11 15:44:04'),(1498,'P26000660',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-11 17:43:16',5,1,4,'2026-05-21 15:25:17'),(1499,'P26000661',3,12,NULL,'Pembelian Meteran Untuk Kebutuhan Pengukuran\r\n\r\nUntuk Di Rumapedia Payakumbuh\r\n\r\nLink referensi lazada : https://www.lazada.co.id/products/meteran-soligen-3-5-7-meter-i8372668725-s14803036403.html?',35500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1499.1.jpg',NULL,14,'2026-05-12 10:53:25',6,1,4,'2026-05-12 18:14:59'),(1500,'P26000662',3,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',5000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-05-12 13:50:23',9,1,4,'2026-05-12 18:14:36'),(1501,'P26000663',3,39,NULL,'Biaya print gambar desain interior cafe pelanggan a.n Pak Hari, untuk dipresentasikan',14500,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1501.1.jpg',NULL,27,'2026-05-12 13:57:09',9,1,4,'2026-05-12 18:14:47'),(1502,'P26000664',3,49,NULL,'Biaya Pencucian Motor Operasional Rumapedia\r\nLokasi : Cucian Motor Mak Yan ( Jl. Arisun No.12, Labuh Baru, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat )',15000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-12 17:43:41',6,1,4,'2026-05-14 10:35:43'),(1503,'P26000665',3,12,NULL,'Pembelian dompet untuk STNK motor operasional Rumapedia padang',18000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1503.1.jpg',NULL,27,'2026-05-13 09:47:02',9,1,4,'2026-05-18 11:03:46'),(1504,'P26000666',3,49,NULL,'Biaya Pencucian Mobil Operasional Rumapedia\r\nLokasi : Candano Carwash ( Jl. Syech Muchtar No.55, Parak Betung, Kec. Payakumbuh Bar., Kota Payakumbuh, Sumatera Barat )',35000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-05-13 13:16:27',6,1,4,'2026-05-13 15:46:20'),(1505,'P26000667',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1505.1.jpg',NULL,14,'2026-05-13 13:17:50',6,1,4,'2026-05-13 15:46:45'),(1506,'P26000668',3,37,NULL,'Ongkos Kirim Da Pendi Dari BKT Ke PYK Pengiriman Renda Gorden Warna Merah Untuk Kain Gorden Spanyol ( Toko Yar )\r\n\r\nUntuk Display Rumapedia Payakumbuh',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-13 15:34:48',6,1,4,'2026-05-13 15:47:25'),(1507,'P26000669',3,38,NULL,'Upah Mamak Produksi Tirai PVC Pelanggan Fredy - Sungai Penuh, Jambi',50000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1507.1.jpg',NULL,14,'2026-05-13 15:52:33',8,1,4,'2026-05-13 15:59:36'),(1508,'P26000670',3,27,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',37000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1508.1.jpg',NULL,14,'2026-05-13 16:54:38',6,1,4,'2026-05-14 10:35:33'),(1509,'P26000671',3,4,NULL,'Pembelian beberapa alat kebersihan kantor Rumapedia padang\r\n- Polytex k sampah xl 1 pcs = Rp21.500\r\n- Soklin lantai 400ml 1 pcs = Rp4.900\r\n- Mama lime charcoal 120ml 1 pcs = Rp1.800',28200,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1509.1.jpg',NULL,27,'2026-05-13 18:30:36',9,1,4,'2026-05-18 11:03:55'),(1510,'P26000672',3,35,NULL,'Biaya Gosok / Setrika Vitrase Untuk Penjahitan Model Spanyol\r\n\r\nUntuk Display Rumapedia Payakumbuh',15000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-14 14:34:17',6,1,4,'2026-05-14 15:00:32'),(1511,'P26000673',3,4,NULL,'Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',12000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-14 14:38:32',6,1,4,'2026-05-16 15:41:14'),(1512,'P26000674',3,3,NULL,'Pembelian Mata Pisau Kater 1 Kotak Isi 5 Pcs Di Fotocopy Center Sabar Menanti',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-14 17:54:19',6,1,4,'2026-05-18 16:08:06'),(1513,'P26000675',3,26,NULL,'Pembelian Papan Yang Sudah Diketam Sebanyak 2 Helai Untuk Kebutuhan Pemasangan Gorden Model Spanyol Display Rumapedia Payakumbuh',60000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-05-15 10:11:54',6,1,4,'2026-05-15 15:54:39'),(1514,'P26000676',3,26,NULL,'Biaya Pembuatan Box Gorden Display Gorden Spanyol Rumapedia Payakumbuh ( Vendor Mas Urul )\r\n\r\nPanjang : - + 295cm\r\n\r\nTotal : Rp700.000',700000,2,2,'061101002931533','Katifus Surur',3,NULL,NULL,14,'2026-05-15 10:14:46',8,1,4,'2026-05-15 15:54:47'),(1515,'P26000677',3,11,NULL,'Biaya produksi cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)\r\n\r\nDP 50% : Rp2.440.000\r\nSisa pelunasan : Rp2.440.000\r\nTotal : Rp4.880.000',2440000,2,3,'1060019743874','PT. Anugerah Rezeki Bersama',4,'/media/uploads/approval/approval.1515.1.jpg',NULL,27,'2026-05-15 15:31:39',8,1,4,'2026-05-15 17:29:19'),(1516,'P26000678',3,33,NULL,'Biaya Ganti Ban Mobil Operasional Rumapedia Payakumbuh Dengan Ban Baru\r\nSebanyak 2 Ban',2160000,2,1,'6145105793','ARIF RAHMAN HAKIM',4,'/media/uploads/approval/approval.1516.1.jpg','/media/uploads/approval/approval.1516.2.jpg',14,'2026-05-15 16:41:17',8,1,4,'2026-05-15 16:45:21'),(1517,'P26000679',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp343.899\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.908.264\r\n\r\nPelunasan Biaya produksi cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)\r\nDP 50% : Rp2.440.000\r\nSisa pelunasan : Rp2.440.000\r\nTotal : Rp4.880.000',5004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1517.1.jpg',NULL,14,'2026-05-15 17:23:53',5,1,4,'2026-05-15 17:41:21'),(1518,'P26000680',3,50,NULL,'Pembelian Teh Celup 1 Kotak Untuk Di Rumapedia Payakumbuh',10000,1,NULL,NULL,NULL,3,NULL,NULL,14,'2026-05-15 17:34:59',6,1,4,'2026-05-18 16:05:57'),(1519,'P26000681',3,11,NULL,'Biaya pembuatan packing palet kayu untuk kirim cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)',400000,2,3,'1060019743874','PT. Anugerah Rezeki Bersama',4,'/media/uploads/approval/approval.1519.1.jpg',NULL,27,'2026-05-16 09:47:16',8,1,4,'2026-05-16 16:58:26'),(1520,'P26000682',3,16,NULL,'Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh\r\n\r\n+ Biaya Admin Bank Rp3.000',271569,2,5,'132300061500','KAPTEN BASITA',4,'/media/uploads/approval/approval.1520.1.jpg',NULL,14,'2026-05-16 10:13:45',8,1,4,'2026-05-16 16:53:14'),(1521,'P26000683',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh\r\nVia BNI Bang Rizal\r\n\r\n3140024\r\nBU ZULVA',62000,2,1,'6145384013','RAHMAD FARIZAL',5,NULL,NULL,14,'2026-05-16 10:14:17',8,1,4,'2026-05-16 16:53:09'),(1522,'P26000684',3,31,NULL,'Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',274950,2,5,'111418204189','Indihome',4,'/media/uploads/approval/approval.1522.1.jpg',NULL,14,'2026-05-16 10:14:37',8,1,4,'2026-05-16 16:53:19'),(1523,'P26000685',3,26,NULL,'Pembelian komponen gorden pelanggan a.n Kak Winda (Toko Master Gorden Bukittinggi)\r\n- Rel jumbo hitam, sebanyak 2 batang = Rp600.000\r\n- Rel econo coklat, sebanyak 1 batang = Rp150.000\r\n- Hook minimalis coklat, sebanyak 12 pcs = Rp120.000\r\n- Smokring silver 9 lubang, sebanyak 1 bungkus = Rp160.000\r\n- Ongkos becak = Rp15.000',1045000,2,2,'061701000441560','JUNAIDI',4,'/media/uploads/approval/approval.1523.1.jpg',NULL,27,'2026-05-16 15:49:24',8,1,4,'2026-05-18 11:04:07'),(1524,'P26000686',3,4,NULL,'Pengisian air minum 1 galon Rumapedia padang',5000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-05-16 16:59:25',9,1,4,'2026-05-18 11:04:13'),(1525,'P26000687',3,37,NULL,'Biaya Ongkir Pengiriman Venetian Blind Ke Rumapedia Payakumbuh\r\nPelanggan Keena - Padang Panjang',72000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1525.1.jpg',NULL,14,'2026-05-16 18:19:03',6,1,4,'2026-05-18 16:05:49'),(1526,'P26000688',3,28,NULL,'Pembelian Kantong Plastik Jumbo Untuk Sampah 1 Pack',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1526.1.jpg',NULL,14,'2026-05-18 10:40:02',6,1,4,'2026-05-18 11:04:22'),(1527,'P26000689',3,31,NULL,'Pembayaran tagihan WIFI Indihome Rumapedia padang',276808,2,1,'3816510353286855','XENDITVA',4,'/media/uploads/approval/approval.1527.1.jpg','/media/uploads/approval/approval.1527.2.jpg',27,'2026-05-18 11:19:52',8,1,4,'2026-05-18 13:58:31'),(1528,'P26000690',3,16,NULL,'Pembayaran tagihan listrik PLN Rumapedia padang',214710,2,1,'2050020012026295','NEW PLN MOBILE',4,'/media/uploads/approval/approval.1528.1.jpg','/media/uploads/approval/approval.1528.2.jpg',27,'2026-05-18 11:27:53',8,1,4,'2026-05-18 13:58:35'),(1529,'P26000691',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh\r\nVia BNI Agen 46\r\n\r\n3140024\r\nBU ZULVA',28000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1529.1.jpg',NULL,14,'2026-05-18 17:27:14',6,1,4,'2026-05-20 10:29:02'),(1530,'P26000692',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp29.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp467.245\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.480.092\r\n\r\n- Pembayaran tagihan listrik PLN Rumapedia padang Rp214.710\r\n\r\n- Pembayaran tagihan WIFI Indihome Rumapedia padang Rp276.808\r\n\r\n- Biaya Pelunasan Pekerjaan Kamar Set Pelanggan Monika - Batang Tabik, Kota Payakumbuh ( Vendor Mas Urul ) :\r\nTotal = Rp23.500.000\r\nDP = Rp12.000.000\r\n\r\nSisa Pelunasan : Rp11.500.000\r\n\r\n- Biaya DP Pekerjaan Kitchen Set Pelanggan Baby - Koto Tangah, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal = Rp33.000.000\r\n\r\nDP = Rp15.000.000\r\nSisa Pelunasan : Rp18.000.000',29004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1530.1.jpg',NULL,14,'2026-05-18 17:32:49',5,1,4,'2026-05-19 15:07:47'),(1531,'P26000693',3,3,NULL,'Pembelian Tinta Isi Ulang Spidol Snowman\r\n\r\nToko Foto Copy Center Sabar Menanti',22000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1531.1.jpg',NULL,14,'2026-05-18 17:35:38',6,1,4,'2026-05-20 10:28:51'),(1532,'P26000694',3,27,NULL,'Biaya isi bensin motor operasional Rumapedia padang di pertamina',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1532.1.jpg',NULL,27,'2026-05-18 17:48:25',9,1,4,'2026-05-23 16:40:38'),(1533,'P26000695',3,37,NULL,'Biaya Ongkir Pengiriman Roller Blind BCW Ke Rumapedia Payakumbuh\r\nPelanggan Jodi - Bulakan Tanjung Gadang, PYK\r\n\r\nVia Baraka Express',47000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1533.1.jpg',NULL,14,'2026-05-18 18:04:47',6,1,4,'2026-05-20 10:28:35'),(1534,'P26000696',3,11,NULL,'Biaya Pelunasan Pekerjaan Kamar Set Pelanggan Monika - Batang Tabik, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.500.000\r\n\r\nDP = Rp12.000.000\r\n\r\nSisa Pelunasan : Rp11.500.000',11500000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1534.1.jpg','/media/uploads/approval/approval.1534.2.jpg',14,'2026-05-19 11:25:53',8,1,4,'2026-05-19 12:13:06'),(1535,'P26000697',3,12,NULL,'Biaya Pembelian RAM Untuk PC 5\r\n\r\nSpesifikasi : RAM PC KINGSTON DDR3 4GB 1600MHz PC 12800 1.5v ORI RAM KOMPUTER DDR3 4GB LONGDIMM\r\n\r\nLink Shopee : https://shopee.co.id/RAM-PC-KINGSTON-DDR3-4GB-1600MHz-PC-12800-1.5v-ORI-RAM-KOMPUTER-DDR3-4GB-LONGDIMM-i.22284958.24533544626?extraParams=%7B%22display_model_id%22%3A256204606722%2C%22model_selection_logic%22%3A3%7D',154000,2,5,'0','SHOPEE',4,'/media/uploads/approval/approval.1535.1.jpg','/media/uploads/approval/approval.1535.2.jpg',14,'2026-05-19 12:05:41',8,1,4,'2026-05-19 12:12:55'),(1536,'P26000698',3,11,NULL,'Biaya DP Pekerjaan Kitchen Set Pelanggan Baby - Koto Tangah, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp33.000.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp18.000.000',15000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1536.1.jpg','/media/uploads/approval/approval.1536.2.jpg',14,'2026-05-19 14:22:24',8,1,4,'2026-05-20 10:28:26'),(1537,'P26000699',3,12,NULL,'Biaya Pembelian RAM Untuk PC 1 Rumapedia Payakumbuh\r\n\r\nSpesifikasi : RAM PC KINGSTON DDR4 4GB 2666MHz PC 21300 1.2v ORI RAM KOMPUTER DDR4 4GB LONGDIMM\r\n\r\nLink Shopee : https://shopee.co.id/RAM-PC-KINGSTON-DDR4-4GB-2666MHz-PC-21300-1.2v-ORI-RAM-KOMPUTER-DDR4-4GB-LONGDIMM-i.22284958.43911979016?extraParams=%7B%22display_model_id%22%3A306003985111%2C%22model_selection_logic%22%3A3%7D',330500,2,5,'0','SHOPEE',4,'/media/uploads/approval/approval.1537.1.jpg','/media/uploads/approval/approval.1537.2.jpg',14,'2026-05-19 14:40:05',8,1,4,'2026-05-20 10:28:10'),(1538,'P26000700',3,4,NULL,'Biaya Pembelian Sabun Cuci Piring Mama Lemon 1 Bungkus',15000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-19 18:45:50',6,1,4,'2026-05-20 10:27:58'),(1539,'P26000701',3,37,NULL,'Ongkos kirim indah cargo logistic pengiriman barang komponen gorden pelanggan a.n Kak Winda dari toko mater gorden bukittinggi',54000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1539.1.jpg',NULL,27,'2026-05-20 09:51:00',9,1,4,'2026-05-20 10:35:27'),(1540,'P26000702',3,30,NULL,'Pembayaran tagihan air PDAM Rumapedia padang\r\nVia DANA Fadel',234500,2,5,'081268175310','FANESA DEVA ADELIA',4,'/media/uploads/approval/approval.1540.1.jpg',NULL,27,'2026-05-20 09:58:22',8,1,4,'2026-05-20 10:35:48'),(1541,'P26000703',3,26,NULL,'Pembelian Bahan Produksi Kain Gorden ( Toko Raya Gorden ) :\r\n- Gorden Ra - Itali Seri A 121 - 1 ( Cream ) Sebanyak 23 Meter = Rp1.955.000\r\n- Vitrase Cornelis Bidang 320 Seri Warna ( Off White ) Sebanyak 19 Meter = Rp855.000\r\n\r\nTotal = Rp2.810.000\r\n\r\nPelanggan Aria - Perum Taman Barum Indah - Balai Nan Tuo - Belakang Natu\'s Cafe , PYK',2810000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-05-20 12:14:15',8,1,4,'2026-05-20 15:58:51'),(1542,'P26000704',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.425.700\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.135.565\r\n\r\n- Pembelian Bahan Produksi Kain Gorden ( Toko Raya Gorden ) :\r\nGorden Ra - Itali Seri A 121 - 1 ( Cream ) Sebanyak 23 Meter = Rp1.955.000\r\nVitrase Cornelis Bidang 320 Seri Warna ( Off White ) Sebanyak 19 Meter = Rp855.000\r\nTotal = Rp2.810.000\r\n\r\nPelanggan Aria - Perum Taman Barum Indah - Balai Nan Tuo - Belakang Natu\'s Cafe , PYK\r\n\r\n- Biaya Pembelian RAM Untuk PC 1 Rumapedia Payakumbuh\r\nSpesifikasi : RAM PC KINGSTON DDR4 4GB 2666MHz PC 21300 1.2v ORI RAM KOMPUTER DDR4 4GB LONGDIMM\r\nLink Shopee : https://shopee.co.id/RAM-PC-KINGSTON-DDR4-4GB-2666MHz-PC-21300-1.2v-ORI-RAM-KOMPUTER-DDR4-4GB-LONGDIMM-i.22284958.43911979016?extraParams=%7B%22display_model_id%22%3A306003985111%2C%22model_selection_logic%22%3A3%7D\r\n\r\nRp330.500\r\n\r\n- Biaya Pembelian RAM Untuk PC 5\r\nSpesifikasi : RAM PC KINGSTON DDR3 4GB 1600MHz PC 12800 1.5v ORI RAM KOMPUTER DDR3 4GB LONGDIMM\r\nLink Shopee : https://shopee.co.id/RAM-PC-KINGSTON-DDR3-4GB-1600MHz-PC-12800-1.5v-ORI-RAM-KOMPUTER-DDR3-4GB-LONGDIMM-i.22284958.24533544626?extraParams=%7B%22display_model_id%22%3A256204606722%2C%22model_selection_logic%22%3A3%7D\r\n\r\nRp154.000',3004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1542.1.jpg',NULL,14,'2026-05-20 12:23:00',5,1,4,'2026-05-20 12:47:21'),(1543,'P26000705',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Smokering ( Sudah Include Dengan Gelang - Gelang Warna Cokelat ) 1 Rol = Rp225.000\r\n- Rel Jumbo Hitam = Rp280.000 X 2 Batang = Rp560.000\r\n- Bracket Jumbo Hitam = Rp10.000 X 3 Buah = Rp30.000\r\n- Hook Minimalis Warna Cokelat = Rp20.000 X 4 Pasang = Rp80.000\r\n- Tassel Hazel Warna Cream 4 Pasang = Rp236.000 ( Shopee )\r\n- Kain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp30.000 X 2 Rol = Rp60.000 ( Toko Bang Lathif )\r\n- Rel Econo Warna Putih = Rp200.000 X 2 Batang = Rp400.000\r\n\r\nTotal = Rp1.591.000\r\n\r\nPelanggan Aria - Perum Taman Barum Indah - Balai Nan Tuo - Belakang Natu\'s Cafe, PYK',1591000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-05-20 16:57:29',8,1,4,'2026-05-21 11:07:35'),(1544,'P26000706',3,37,NULL,'Biaya ongkos kirim baraka express untuk pesanan roller blind pelanggan a.n Yoga Pamungkas',31000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1544.1.jpg',NULL,27,'2026-05-20 18:43:48',9,1,4,'2026-05-23 16:40:46'),(1545,'P26000707',3,26,NULL,'Pembelian Komponen Gorden :\r\n- Smokering ( Include Gelang - Gelang Smokering Warna Silver ) 1 Rol = Rp160.000 ( Pelanggan Indri )\r\n- Smokering ( Include Gelang - Gelang Smokering Warna Hitam ) 1 Rol = Rp200.000 ( Pelanggan Nova )\r\n- Kain Keras 3 Rol = Rp60.000 ( Pelanggan Risa )\r\n- Tassel Benang Jumbo Warna Cokelat 1 Pasang = Rp30.000 ( Pelanggan Putri )\r\n- Rel Econo Putih 10 Meter = Rp250.000\r\n\r\nTotal = Rp700.000\r\n\r\nToko Amagriya ( Toko Bang Lathif )',700000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,14,'2026-05-21 11:02:17',8,1,4,'2026-05-21 13:15:03'),(1546,'P26000708',3,37,NULL,'Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n- Pembelian Bahan Produksi Kain Vitrase Cornelis Bidang 320 Seri Off White Sebanyak 19 Meter ( Toko Nisa WW ) Pelanggan Aria\r\n- Pembelian Komponen Gorden ( Toko Master ) Pelanggan Aria\r\n- Membawa Katalog Gorden ( Toko Raya )',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-21 15:04:18',6,1,4,'2026-05-21 16:00:54'),(1547,'P26000709',3,4,NULL,'Pembelian Tisu 2 Pack Di Warung Depan Kantor\r\n\r\nWarung Ayah Bunda',25000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-21 16:34:22',6,1,4,'2026-06-08 16:03:00'),(1548,'P26000710',3,11,NULL,'Pembayaran Upah jahid dan Stem Gorden dan Vinterase',682000,2,3,'1050017665419','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.1548.1.jpg',NULL,29,'2026-05-21 17:52:30',6,1,4,'2026-05-21 18:03:44'),(1549,'P26000711',3,50,NULL,'Pembelian Gula 1/2 Kg\r\n\r\nDi Warung Ayah Bunda ( Warung Depan Kantor )',10000,1,NULL,NULL,NULL,3,NULL,NULL,14,'2026-05-22 17:11:50',6,1,4,'2026-05-28 16:04:01'),(1550,'P26000712',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.108.365\r\nSisa Saldo Kas BCA Untuk Stand By Rp3.112.730',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1550.1.jpg',NULL,14,'2026-05-22 17:18:43',5,1,4,'2026-05-25 15:52:27'),(1551,'P26000713',3,37,NULL,'Biaya ongkos kirim becak untuk mobilisasi gorden pelanggan a.n Kak Winda ke Lubeg',100000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1551.1.jpg',NULL,27,'2026-05-23 10:09:25',9,1,4,'2026-05-23 14:32:54'),(1552,'P26000714',3,12,NULL,'Pembelian obeng kecil/taspen timbal balik untuk aset Rumapedia padang\r\nKeterangan:\r\n- Digunakan saat pemasangan gorden pelanggan a.n Kak Winda',10000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1552.1.jpg',NULL,27,'2026-05-23 10:15:10',9,1,4,'2026-05-23 14:33:04'),(1553,'P26000715',3,4,NULL,'Pengisian air minum 1 galon Rumapedia padang',5000,1,NULL,NULL,NULL,4,NULL,NULL,27,'2026-05-23 10:16:08',9,1,4,'2026-05-23 14:33:12'),(1554,'P26000716',3,37,NULL,'Biaya Ongkir Pengiriman Venetian Blind Sharp Point 2 Set Ke Rumapedia Payakumbuh\r\nPelanggan Keena - Padang Panjang\r\n\r\nVia Baraka Express',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1554.1.jpg',NULL,14,'2026-05-23 10:52:22',6,1,4,'2026-05-23 16:03:31'),(1555,'P26000717',3,46,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Fadel Deva Ramadhan\r\nJumlah Casbon : Rp1.200.000\r\nTanggal Masuk di web pengajuan : 23 Mei 2026\r\nKeperluan : Perbaiki LCD HP dan penambahan RAM laptop\r\nJadi total casbone saat ini : Rp1.200.000\r\nPemotongan sebanyak : Rp600.000\r\nPeriode Pemotongan : Mei\r\nSPV Penanggung Jawab : Yoga Randy Tyas\r\n\r\nCC : HR PT Reka Multi Kreasi\r\n\r\nNote :\r\nDi transfer ke Rekening BRI a.n HABIBUR RAHMAN',1200000,2,2,'544501016244532','HABIBUR RAHMAN',4,NULL,NULL,27,'2026-05-23 15:27:35',8,1,4,'2026-05-23 17:49:57'),(1556,'P26000718',3,3,NULL,'Pembelian Lakban Bening Besar 1 Buah',14000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-23 16:41:01',6,1,4,'2026-05-28 16:03:51'),(1557,'P26000719',3,4,NULL,'Pembelian beberapa alat kebersihan Rumapedia padang\r\n- Super pell 800 ml 1 pcs\r\n- Cling 1 pcs\r\n- Kapur barus dahlia 150g 1 pcs\r\n- Sunlight 370ml 1 pcs\r\n- Tissu 2 pcs',68500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1557.1.jpg',NULL,27,'2026-05-25 10:03:08',9,1,4,'2026-05-26 14:12:34'),(1558,'P26000720',3,37,NULL,'Biaya Ongkir Pengiriman Venetian Blind Sharp Point Ke Rumapedia Payakumbuh\r\nPelanggan Mas Urul - Payakumbuh\r\n\r\nVia Baraka Express',32000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1558.1.jpg',NULL,14,'2026-05-25 13:52:35',6,1,4,'2026-05-25 15:49:22'),(1559,'P26000721',3,26,NULL,'Pembelian Saklar Lampu Untuk Kebutuhan Repair Pesanan Pelanggan Heru\r\n\r\n*Biaya Pembelian Saklar Lampu Sudah Dimasukkan Ke Invoice Pelunasan Pelanggan an Heru',130000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1559.1.jpg',NULL,14,'2026-05-25 13:58:02',6,1,4,'2026-05-25 15:49:14'),(1560,'P26000722',3,11,NULL,'Biaya DP Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp16.400.000\r\n\r\nDP = Rp8.000.000\r\n\r\nSisa Pelunasan : Rp8.400.000',8000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1560.1.jpg',NULL,14,'2026-05-25 15:19:41',8,1,4,'2026-05-26 12:22:58'),(1561,'P26000723',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.910.230\r\nSisa Saldo Kas BCA Untuk Stand By Rp1.912.095\r\n\r\nBiaya DP Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp16.400.000\r\n\r\nDP = Rp8.000.000\r\n\r\nSisa Pelunasan : Rp8.400.000',8004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1561.1.jpg',NULL,14,'2026-05-25 15:25:21',5,1,4,'2026-05-25 15:48:50'),(1562,'P26000724',3,4,NULL,'Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1562.1.jpg',NULL,14,'2026-05-25 16:31:41',6,1,4,'2026-05-26 13:56:36'),(1563,'P26000725',3,4,NULL,'Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',12000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-25 16:40:21',6,1,4,'2026-05-28 16:03:39'),(1564,'P26000726',3,26,NULL,'Pembelian bahan gorden dan vitrase pelanggan a.n Kak Shifa (Toko Nisa WW bukittinggi)\r\n- Gorden VANTAA-1 COLOR NO-2 (coklat) sebanyak 84,5 meter\r\n- Vitrase voil (white) sebanyak 25,5 meter',5833500,2,2,'061701021035504','ARY RAHMAN HAKIM',5,'/media/uploads/approval/approval.1564.1.jpg',NULL,27,'2026-05-25 18:29:28',8,1,4,'2026-05-26 14:12:45'),(1565,'P26000727',3,27,NULL,'Biaya pengisian bensin motor operasional Rumapedia padang di pertamina',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1565.1.jpg',NULL,27,'2026-05-25 18:50:09',9,1,4,'2026-05-26 14:12:52'),(1566,'P26000728',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.912.095\r\nSisa Saldo Kas BCA Untuk Stand By Rp7.916.460\r\n\r\nStand By Pembelian Bahan Gorden Dan Vitrase Pelanggan an Kak Shifa - Padang ( Toko Nisa WW - Bukittinggi )',6004365,2,1,'6145090451','ABDUL LATIF',5,'/media/uploads/approval/approval.1566.1.jpg',NULL,14,'2026-05-26 15:29:43',5,0,NULL,NULL),(1567,'P26000729',3,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-05-26 16:32:48',5,1,4,'2026-06-02 15:40:57'),(1568,'P26000730',3,37,NULL,'Biaya ongkos kirim vertikal blind sharp point pelanggan a.n Harfarizal via Baraka Express\r\nTotal : 2 coly',55000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1568.1.jpg',NULL,27,'2026-05-26 18:17:40',9,1,4,'2026-05-28 18:23:41'),(1569,'P26000731',3,39,NULL,'Biaya print konsep desain kamar set pelanggan a.n Kak Shifa',5000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1569.1.jpg',NULL,27,'2026-05-28 09:21:51',9,1,4,'2026-05-28 17:17:58'),(1570,'P26000732',3,27,NULL,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',100000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1570.1.jpg',NULL,14,'2026-05-28 11:18:14',6,1,4,'2026-05-28 16:03:26'),(1571,'P26000733',3,11,NULL,'Biaya DP Pekerjaan Backdrop TV Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp31.600.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp16.600.000',15000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1571.1.jpg',NULL,14,'2026-05-28 13:43:05',8,1,4,'2026-05-28 13:50:02'),(1572,'P26000734',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp31.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.912.095\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.911.460\r\n\r\n- Biaya DP Pekerjaan Backdrop TV Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp31.600.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp16.600.000\r\n\r\n============================================================================\r\n\r\n- Biaya DP Pekerjaan Kamar Set Pelanggan Kak Shifa - Muko Muko, Padang ( Vendor Mas Urul )\r\n\r\nTotal = Rp30.250.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp15.250.000',31004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1572.1.jpg',NULL,14,'2026-05-28 13:53:20',5,1,4,'2026-05-28 16:04:13'),(1573,'P26000735',3,11,NULL,'Biaya DP Pekerjaan Kamar Set Pelanggan Kak Shifa - Muko Muko ( Vendor Mas Urul )\r\n\r\nTotal = Rp30.000.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp15.000.000',15000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1573.1.jpg','/media/uploads/approval/approval.1573.2.jpg',27,'2026-05-28 14:21:06',8,1,4,'2026-05-28 17:17:50'),(1574,'P26000736',3,35,NULL,'Upah Jahit Gorden Model Spanyol Untuk Display Rumapedia Payakumbuh :\r\n- 10 Bola x Rp20.000 = Rp200.000\r\n- 4 Telinga x Rp10.000 = Rp40.000\r\n\r\nTotal = Rp240.000\r\n\r\nVendor Penjahit Dayat Plisket',240000,2,5,'0','Dayat Plisket',4,NULL,NULL,14,'2026-05-28 16:54:59',8,1,4,'2026-06-01 15:47:58'),(1575,'P26000737',3,37,NULL,'Biaya ongkos kirim cutting CNC pelanggan Alita dari medan via J&T\r\nBerat : 105 kg',210000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1575.1.jpg',NULL,27,'2026-05-28 17:22:17',9,1,4,'2026-05-28 18:23:29'),(1576,'P26000738',3,29,NULL,'Biaya isi pulsa untuk pembelian paket data HP Kantor Rumapedia padang via konter terdekat\r\nAdmin Rp2.000',42000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1576.1.jpg',NULL,27,'2026-05-28 17:30:01',9,1,4,'2026-05-28 18:23:08'),(1577,'P26000739',3,12,NULL,'Pembelian charger ori Xiaomi POCO X7 HP kantor Rumapedia padang via shopee\r\n\r\nKeterangan : Charger lama sudah rusak, sudah dicoba ganti USB type c baru tidak mau mengisi, ternyata kepala charger lama rusak, karena bukan charger bawaan',135000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1577.1.jpg',NULL,27,'2026-05-28 17:36:22',9,1,4,'2026-06-03 12:31:28'),(1578,'P26000740',3,10,NULL,'Penambahan kas kecil dari pelunasan tunai venetian blind pelanggan Kak Sifa, Lumin Padang\r\nTotal : Rp1.160.000',1160000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1578.1.jpg',NULL,27,'2026-05-28 18:23:33',5,0,NULL,NULL),(1579,'P26000741',3,26,NULL,'Pembelian bahan gorden pelanggan Kak Shifa, Muko-Muko (Toko Nisa WW Bukittinggi)\r\n- VANTAA-1, COLOR NO.2 (coklat) sebanyak 66,5 meter',4189500,2,2,'061701021035504','ARY RAHMAN HAKIM',4,'/media/uploads/approval/approval.1579.1.jpg',NULL,27,'2026-05-29 15:31:53',8,1,4,'2026-05-29 15:54:43'),(1580,'P26000742',3,26,NULL,'Pembelian bahan vitrase pelanggan a.n Kak Shifa, Muko-Muko (Toko YAR gorden Bukittinggi)\r\n- Vitrase Voil bidang 320 sebanyak 38,5 meter',1155000,2,1,'8125154383','BASRI ANDHIKA',4,'/media/uploads/approval/approval.1580.1.jpg',NULL,27,'2026-05-29 15:35:56',8,1,4,'2026-05-29 15:54:55'),(1581,'P26000743',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp5.348.865\r\nSisa Saldo Kas BCA Saat Ini Rp2.911.450\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.911.450\r\n\r\nPembelian bahan gorden pelanggan Kak Shifa, Muko-Muko (Toko Nisa WW Bukittinggi)\r\n- VANTAA-1, COLOR NO.2 (coklat) sebanyak 66,5 meter\r\nRp.4.189.500\r\n\r\n============================================================================\r\n\r\nPembelian bahan vitrase pelanggan a.n Kak Shifa, Muko-Muko (Toko YAR gorden Bukittinggi)\r\n- Vitrase Voil bidang 320 sebanyak 38,5 meter\r\nRp.1.155.000',5348865,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.1581.1.jpg',NULL,13,'2026-05-29 18:43:48',5,1,4,'2026-05-29 18:49:04'),(1582,'P26000744',3,27,NULL,'Pembelian bensin mobil Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,NULL,NULL,28,'2026-05-30 09:36:59',6,1,4,'2026-05-30 09:58:50'),(1583,'P26000745',3,26,NULL,'Pembelian bahan gorden pelanggan Kak Indri (Toko Raya Gorden Bukittinggi)\r\n- Ophelia-M (Cream) sebanyak 25,1 meter',1882500,2,1,'8125027926','LIDYA NASRIL',4,'/media/uploads/approval/approval.1583.1.jpg','/media/uploads/approval/approval.1583.2.jpg',28,'2026-05-30 10:15:19',8,1,4,'2026-05-30 10:50:53'),(1584,'P26000746',3,26,NULL,'Pembelian bahan gorden pelanggan Kak Aria (Toko Raya Gorden Bukittinggi)\r\n- RA-Itali J-14-1 (Cream) sebanyak 23 meter',2070000,2,1,'8125027926','LIDYA NASRIL',4,'/media/uploads/approval/approval.1584.1.jpg','/media/uploads/approval/approval.1584.2.jpg',28,'2026-05-30 10:20:17',8,1,4,'2026-05-30 10:50:58'),(1585,'P26000747',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.950.000\r\nSisa Saldo Kas BCA Saat Ini Rp2.913.325\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.913.325\r\n\r\n1.Pembelian bahan gorden pelanggan Kak Indri (Toko Raya Gorden Bukittinggi)\r\n- Ophelia-M (Cream) sebanyak 25,1 meter\r\nRp. 1.882.500\r\n\r\n=============================================================\r\n2.Pembelian bahan gorden pelanggan Kak Aria (Toko Raya Gorden Bukittinggi)\r\n- RA-Itali J-14-1 (Cream) sebanyak 23 meter\r\nRp.2.070.000',3954365,2,1,'6145090451','Abdul Latif',4,NULL,NULL,13,'2026-05-30 10:42:13',5,1,4,'2026-06-01 10:06:44'),(1586,'P26000748',3,4,NULL,'Pengisian air minum 1 galon Rumapedia padang',5000,1,NULL,NULL,NULL,4,NULL,NULL,30,'2026-05-30 11:14:23',9,1,4,'2026-05-30 14:04:31'),(1587,'P26000749',3,26,NULL,'Pembelian komponen gorden pelanggan Kak Shifa, Muko-Muko (Toko Nisa WW Bukittinggi)\r\n- Rel oval biasa sebanyak 3 batang : Rp80.000 x 3 batang = Rp240.000\r\n- Ongkos kirim ke toko YAR bukittinggi : Rp10.000',250000,2,2,'061701021035504','ARY RAHMAN HAKIM',4,'/media/uploads/approval/approval.1587.1.jpg',NULL,27,'2026-05-30 13:16:33',8,1,4,'2026-05-30 14:04:10'),(1588,'P26000750',3,26,NULL,'Pembelian komponen gorden pelanggan Kak Shifa, Muko-Muko (Toko YAR gorden bukittinggi)\r\n- Smokering lubang 9 silver sebanyak 1 pak : Rp150.000',150000,2,1,'8125154383','BASRI ANDHIKA',4,'/media/uploads/approval/approval.1588.1.jpg',NULL,27,'2026-05-30 13:20:51',8,1,4,'2026-05-30 14:04:15'),(1589,'P26000751',3,37,NULL,'Biaya ongkos kirim pesanan zebra blind sharp point pelanggan Abel via Baraka Express\r\nTotal : 3 coly',306000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1589.1.jpg',NULL,27,'2026-05-30 15:48:44',9,1,4,'2026-05-30 17:02:30'),(1590,'P26000752',3,38,NULL,'Reimburse upah tukang \r\nProyek kamar set kak Shifa\r\nPerbaikan plafon\r\nRp.700.000\r\nCatt: pembayaran hari minggu, ditalangi oleh owner',700000,2,1,'6145191002','Ofi Riega',4,NULL,NULL,4,'2026-05-31 16:09:00',8,1,4,'2026-05-31 16:09:20'),(1591,'P26000753',3,51,NULL,'Biaya Akomodasi Survey :\r\nPelanggan Shifa - Kamar Set - Muko Muko, Padang\r\n\r\nTim Survey : Bang Rizal & Mas Urul\r\n\r\nBiaya Akomodasi = Rp100.000 Untuk 2 Orang',100000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-06-01 10:30:01',6,1,4,'2026-06-01 10:44:11'),(1592,'P26000754',3,49,NULL,'Biaya Pencucian Mobil Operasional Rumapedia',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-06-01 10:31:24',6,1,4,'2026-06-01 10:43:57'),(1593,'P26000755',3,4,NULL,'Biaya Pembelian :\r\n- Wipol 1 Botol\r\n- Kapur Barus 1 Box\r\n- Pengharum Ruangan Stella 2 Buah\r\n- Kamper Kamar Mandi 2 Bungkus',100000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-06-01 11:00:33',6,1,4,'2026-06-01 15:47:52'),(1594,'P26000756',2,5,NULL,'Pengajuan Pembayaran Pembelian Headrial\r\nJenis Barang =\r\n- Headrail PVC SS = 10 Batang\r\n- PVC Strip Curtain 2mm Bening = 4 Roll\r\n\r\nTanggal Masuk = 2 Juni 2026\r\nVendor =\r\n- Headrail (WTA Store)\r\n- PVC Clear Bening 2mm ( WTA Store)\r\n\r\nRincian Pembelian :\r\nHeadrail Rp190.000 x 10 = Rp1.900.000\r\nPVC Clear Bening Rp615.000 x 4 = Rp2.460.000\r\nSubtotal Pengiriman = Rp400.000\r\nBiaya Admin = Rp4.000\r\nTotal = Rp4.764.000\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Agus Mulyana',4764000,2,3,'896 081224662316','Abdul Rahim',3,NULL,NULL,26,'2026-06-02 09:57:40',10,1,4,'2026-06-02 17:02:15'),(1595,'P26000757',3,26,NULL,'Pembelian Besi Siku Sebanyak 4 pcs Untuk Gorden Spanyol Display Rumapedia Payakumbuh',50000,1,NULL,NULL,NULL,3,NULL,NULL,14,'2026-06-02 10:54:37',6,1,4,'2026-06-02 11:42:41'),(1596,'P26000758',3,26,NULL,'Pembelian Papan Yang Sudah Diketam Sebanyak 2 Helai Untuk Kebutuhan Pemasangan Gorden Model Spanyol Display Rumapedia Payakumbuh\r\n\r\nRp45.000 X 2 = Rp90.000',90000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1596.1.jpg','/media/uploads/approval/approval.1596.2.jpg',14,'2026-06-02 11:43:19',6,1,4,'2026-06-02 13:07:52'),(1597,'P26000759',3,27,NULL,'Bensin kendaraan operasional rumapedia',30000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1597.1.jpg',NULL,30,'2026-06-02 12:48:48',9,1,4,'2026-06-02 17:50:12'),(1598,'P26000760',3,38,NULL,'Upah Mamak Produksi Tirai PVC Pelanggan Romi - Banda Purus, Padang',40000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1598.1.jpg',NULL,14,'2026-06-02 15:11:35',8,1,4,'2026-06-02 15:41:42'),(1599,'P26000761',3,46,NULL,'Cashbon mamak (SUdah dikonfirmasi oleh bang lathif)',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1599.1.jpg',NULL,28,'2026-06-02 15:38:55',6,1,4,'2026-07-08 11:12:30'),(1600,'P26000762',3,37,NULL,'Biaya ongkos kirim travel penjemputan PVC Strip dari PYK - PDG',30000,1,NULL,NULL,NULL,3,NULL,NULL,30,'2026-06-02 17:37:12',9,1,4,'2026-06-02 17:50:05'),(1601,'P26000763',3,8,NULL,'Konsumsi bang Latif',40000,1,NULL,NULL,NULL,5,NULL,NULL,28,'2026-06-02 17:59:41',6,0,NULL,NULL),(1602,'P26000764',3,7,NULL,'pengajuan Wall Board Kamar Set KK shifa\r\n- Wallplanel RENSA Rp.711.000\r\n- Wallboard zio type ZWB Rp.1.391.000\r\n- Aksesoris alumunium 8mm Rp.780.000\r\n-UVM gold ZIO Rp.900.000\r\n\r\nDengan total biaya : Rp.3.782.000',3782000,2,1,'8090349105','Frimayanti',3,'/media/uploads/approval/approval.1602.1.jpg',NULL,30,'2026-06-03 14:39:42',6,1,4,'2026-06-03 16:24:55'),(1603,'P26000765',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.213.190\r\nSisa Saldo Kas BCA Untuk Stand By Rp6.213.190\r\n\r\nStand By Pembelian Bahan Wallboard pelanggan a.n Kak Shifa (PDG)',4004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1603.1.jpg',NULL,28,'2026-06-03 16:47:52',5,1,4,'2026-06-03 16:59:44'),(1604,'P26000766',3,27,NULL,'Beli bensin mobil operasional Rumapedia Rp250.000',250000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1604.1.jpg',NULL,28,'2026-06-04 10:36:08',6,1,4,'2026-06-04 18:16:41'),(1605,'P26000767',3,3,NULL,'Biaya print surat kuasa dan materai\r\n-Materai Rp11.000\r\n-Map Rp2.000\r\n-Print Rp1.000\r\n\r\nTotal Rp14.000',14000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1605.1.jpg',NULL,28,'2026-06-04 17:46:57',6,1,4,'2026-06-04 18:16:31'),(1606,'P26000768',3,37,NULL,'Biaya pengiriman paket (BPKB, KTP dan Surat Kuasa) ke Bojongloa Kidul, Kota Bandung\r\n-Biaya asuransi Rp6.300\r\n-Biaya admin asuransi Rp5.000\r\n-Ongkir Rp45.000\r\n\r\nTotal = Rp56.300\r\nBayar = Rp56.000',56000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1606.1.jpg',NULL,28,'2026-06-05 11:02:45',6,1,4,'2026-06-05 11:06:08'),(1607,'P26000769',3,26,NULL,'Pembelian 1 buah gas melon untuk kebutuhan steam gorden di Warung Ayah Bunda (Depan Kantor) Rp22.000',22000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1607.1.jpg',NULL,28,'2026-06-06 12:08:34',6,1,4,'2026-06-06 14:13:47'),(1608,'P26000770',3,27,NULL,'Pembelian bensin mobbil operasional Rumapedia untuk pemasangan ke Padang Rp200.000',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1608.1.jpg',NULL,28,'2026-06-06 12:45:26',6,1,4,'2026-06-06 14:13:29'),(1609,'P26000771',3,41,NULL,'Reimburse bang Rizal untuk biaya perbaikan Mobil operasional Rumapedia Rp900.000',900000,2,1,'6145384013','Rahmad Farizal',4,'/media/uploads/approval/approval.1609.1.jpg',NULL,28,'2026-06-06 12:50:12',8,1,4,'2026-06-06 17:32:21'),(1610,'P26000772',3,38,NULL,'Upah mamak pemasangan gorden pelanggan a.n Salsa Bila (PDG)',240000,2,5,'3901081225254234','RAHMADAN',5,'/media/uploads/approval/approval.1610.1.jpg',NULL,28,'2026-06-06 13:54:46',8,1,4,'2026-06-06 14:22:09'),(1611,'P26000773',3,38,NULL,'Upah mamak pemasangan gorden pelanggan a.n Salsa Bila (PDG)',170000,2,5,'3901081225254234','RAHMADAN',4,'/media/uploads/approval/approval.1611.1.jpg',NULL,28,'2026-06-06 14:30:25',8,1,4,'2026-06-06 14:44:04'),(1612,'P26000774',3,39,NULL,'Biaya makan dan minum tim pemasangan ke padang pesanan gorden dan kamar set pelanggan a.n Salsa Billa',200000,1,NULL,NULL,NULL,4,NULL,NULL,28,'2026-06-06 14:45:23',6,1,4,'2026-06-06 14:48:18'),(1613,'P26000775',3,4,NULL,'Isi ulang Air Minum 1 Galon Untuk Rumapedia Payakumbuh',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1613.1.jpg',NULL,28,'2026-06-06 15:32:17',6,1,4,'2026-06-06 15:42:49'),(1614,'P26000776',3,33,NULL,'Reimburse bang Rizal untuk biaya perbaikan Mobil operasional Rumapedia Rp900.000',900000,2,1,'6145384013','Rahmad Farizal',4,'/media/uploads/approval/approval.1614.1.jpg',NULL,28,'2026-06-06 17:43:44',8,1,4,'2026-06-08 09:54:10'),(1615,'P26000777',3,27,NULL,'Bahan bakar kendaraan operasional rumapedia PDG',30000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1615.1.jpg',NULL,30,'2026-06-08 10:03:03',9,0,NULL,NULL),(1616,'P26000778',3,39,NULL,'- Pembelian galon air = Rp.5.000\r\n- Pembelian cemilan gorengan vendor mas nurul Rp.30.000\r\n- Pembelian kertas STIKYNOTE agar mempermudah membantu mencatat pekerjaan Rp.10.000\r\n- Pembelian pena operasional rumapedia Rp.10.000',55000,1,NULL,NULL,NULL,2,NULL,NULL,30,'2026-06-08 10:09:44',9,0,NULL,NULL),(1617,'P26000779',3,42,NULL,'Pembayaran jasa becak untuk mengambil sisa barang pemasangan kamar set a.n Shifa',70000,1,NULL,NULL,NULL,2,NULL,NULL,30,'2026-06-08 10:12:46',9,0,NULL,NULL),(1618,'P26000780',3,49,NULL,'Biaya cuci motor operasional Rumapedia',15000,1,NULL,NULL,NULL,4,NULL,NULL,28,'2026-06-08 10:13:43',6,1,4,'2026-06-08 13:29:41'),(1619,'P26000781',3,12,NULL,'Pembelian Tang besi alumunium Rp.40.000',40000,1,NULL,NULL,NULL,2,NULL,NULL,30,'2026-06-08 10:25:29',9,0,NULL,NULL),(1620,'P26000782',3,11,NULL,'Pelunasan Pembuatan Kamarset Pelanggan a.n Kk Shifa Muko Muko\r\nVendor a.n Mas Urul',15000000,2,2,'061101002931533','Katifus Surur',3,'/media/uploads/approval/approval.1620.1.jpg','/media/uploads/approval/approval.1620.2.jpg',29,'2026-06-08 10:56:26',8,1,4,'2026-06-08 13:29:18'),(1621,'P26000783',3,3,NULL,'Biaya print checklist Rumapedia Payakumbuh',10000,1,NULL,NULL,NULL,4,NULL,NULL,28,'2026-06-08 10:57:05',6,1,4,'2026-06-08 13:29:31'),(1622,'P26000784',3,1,NULL,'Penambahan Kas BCA Rumapedia Payakumbuh Rp16.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.365.555\r\nSisa Saldo Kas BCA untuk standby Rp2.369.920\r\n\r\nBiaya pelunasan pekerjaan kamar set kk Shifa - Kota Padang ( Vendor Mas Urul )\r\n\r\nTotal = Rp15.000.000',16004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1622.1.jpg',NULL,28,'2026-06-08 13:40:34',5,1,4,'2026-06-08 14:45:42'),(1623,'P26000785',3,26,NULL,'Pembelian ring smokring warna silver 1 roll untuk tambahan pelanggan a.n Indri ke toko Amagriya',200000,2,1,'6145191304','ABDUL LATIF',4,NULL,NULL,28,'2026-06-08 14:19:28',8,1,4,'2026-06-08 14:30:32'),(1624,'P26000786',3,45,NULL,'Biaya parkir Rp2.000',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1624.1.jpg',NULL,28,'2026-06-08 15:59:39',6,1,4,'2026-06-08 16:02:41'),(1625,'P26000787',3,11,NULL,'Pembayaran vendor datuak untuk repair papan nama pelanggan pak Ilham',250000,2,3,'1110023420165','YULFIAN AZRIAL ( VENDOR DATUAK AKRILIK )',4,'/media/uploads/approval/approval.1625.1.jpg',NULL,28,'2026-06-08 16:51:47',8,1,4,'2026-06-09 15:05:42'),(1626,'P26000788',3,27,NULL,'Beli bensin untuk motor operasional Rumapedia Payakumbuh',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1626.1.jpg',NULL,28,'2026-06-09 11:51:47',6,1,4,'2026-06-09 13:11:41'),(1627,'P26000789',3,35,NULL,'Pembayaran vendor vansea gorden\r\n-Upah jahit gorden pelanggan a.n Indri Rp228.000',228000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1627.1.jpg','/media/uploads/approval/approval.1627.2.jpg',28,'2026-06-09 14:02:36',8,1,4,'2026-06-09 16:28:28'),(1628,'P26000790',3,35,NULL,'Pembayaran vendor vansea gorden\r\n-Upah jahit gorden pelanggan a.n Salshabila Rp1.296.000\r\n-Admin antar bank Rp2.500\r\n\r\nTotal : Rp1.298.500',1298500,2,2,'765101021756539','MUTIA VANESA',5,'/media/uploads/approval/approval.1628.1.jpg',NULL,27,'2026-06-09 14:37:21',8,1,4,'2026-06-09 16:32:31'),(1629,'P26000791',3,12,NULL,'Pembelian \r\n- Papan nobo Acrylic Rp.20.000\r\n- Kertas HVS Rp.5.000',25000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1629.1.jpg',NULL,30,'2026-06-09 15:59:18',9,1,4,'2026-06-10 17:27:49'),(1630,'P26000792',3,42,NULL,'Pembayaran ekspedisi BARAKA EXSPRES Rp.46.000',46000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1630.1.jpg',NULL,30,'2026-06-09 16:03:33',9,1,4,'2026-06-10 17:27:44'),(1631,'P26000793',3,35,NULL,'Pembayaran vendor vansea gorden\r\n-Upah jahit gorden pelanggan a.n Salshabila Rp1.296.000\r\n\r\nTotal : Rp1.296.000',1296000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1631.1.jpg',NULL,27,'2026-06-09 17:17:48',8,1,4,'2026-06-09 18:21:30'),(1632,'P26000794',3,1,NULL,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa saldo kas BCA saat ini Rp418.420\r\nSaldo kas BCA untuk standby Rp2.422.785',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1632.1.jpg',NULL,28,'2026-06-10 09:48:15',5,1,4,'2026-06-10 16:08:12'),(1633,'P26000795',3,46,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Fakhri Fahrendika\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 10 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juni @Rp.1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',1000000,2,1,'6145384005','FAKHRI FAHRENDIKA',4,'/media/uploads/approval/approval.1633.1.jpg',NULL,28,'2026-06-10 14:26:55',8,1,4,'2026-06-10 15:15:09'),(1634,'P26000796',3,4,NULL,'Pembelian isi ulang air galon Rumapedia Payakumbuh sebanyak 1 galon',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1634.1.jpg',NULL,28,'2026-06-10 15:11:44',6,1,4,'2026-06-10 16:05:42'),(1635,'P26000797',3,39,NULL,'Pembelian :\r\n- Materai 3 pcs = Rp.36.000\r\n- Print = Rp.11.000\r\n- Map = Rp.2.000',49000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1635.1.jpg',NULL,30,'2026-06-10 15:32:19',9,1,4,'2026-06-10 16:05:13'),(1636,'P26000798',3,46,NULL,'Cashbon mamak di Payakumbuh',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1636.1.jpg','/media/uploads/approval/approval.1636.2.jpg',28,'2026-06-10 16:37:17',8,1,4,'2026-06-10 16:56:21'),(1637,'P26000799',3,3,NULL,'- pembelian materai 10.000\r\n- trigonal clip\r\n- print',15500,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1637.1.jpg',NULL,30,'2026-06-11 10:49:54',9,0,NULL,NULL),(1638,'P26000800',3,27,NULL,'Pembelian bensin motor kendaraan operasional padang',30000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1638.1.jpg',NULL,30,'2026-06-11 10:55:24',9,1,4,'2026-06-11 14:16:01'),(1639,'P26000801',3,35,NULL,'Upah jahit gorden dan vitrase pelanggan a.n Kak Aria ke Vendor Vanesa Gorden\r\nGorden\r\n-9 gelombang x 4pcs = Rp117.600\r\n-11 gelombang x 2pcs = Rp71.400\r\n-16 gelombang x 2pcs = Rp106.400\r\n\r\nVitrase\r\n-14 gelombang x 2pcs = Rp70.000\r\n-18 gelombang x 1pcs = Rp45.000\r\n\r\nTotal = Rp410.400',410000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1639.1.jpg',NULL,28,'2026-06-11 13:58:16',8,1,4,'2026-06-11 14:16:14'),(1640,'P26000802',3,38,NULL,'Upah Mamak Produksi Tirai PVC Pelanggan Adri (PDG) dan Pemasangan gorden pelanggan a.n Indri_Sikabu-kabu',300000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1640.1.jpg',NULL,28,'2026-06-11 19:26:39',8,1,4,'2026-06-11 19:45:32'),(1641,'P26000803',3,50,NULL,'Pembelian air galon',5000,1,NULL,NULL,NULL,2,NULL,NULL,30,'2026-06-12 09:43:38',9,0,NULL,NULL),(1642,'P26000804',3,8,NULL,'Pembelian minuman untuk pelanggan pemerintahan a.n pak boby kemekumham\r\n- AQUA x 3 btl Rp.9.000\r\n- Adem sari lemon x 3 btl Rp.27.000\r\n- Print Rp.7.000',43000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1642.1.jpg','/media/uploads/approval/approval.1642.2.jpg',30,'2026-06-13 16:36:04',9,0,NULL,NULL),(1643,'P26000805',3,42,NULL,'Pembayaran tranportasi kurir Baraka Expres',35000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1643.1.jpg',NULL,30,'2026-06-13 17:07:36',9,0,NULL,NULL),(1644,'P26000806',3,1,NULL,'Penambahan kas kecil rumapedia Padang Rp.300.000\r\nsisa saldo akhir Rp.173.000',300000,1,NULL,NULL,NULL,3,NULL,NULL,30,'2026-06-15 10:52:07',5,1,4,'2026-06-15 16:02:37'),(1645,'P26000807',3,1,NULL,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa saldo kas BCA saat ini Rp610.285\r\nSaldo kas BCA untuk pembayaran Reimburse upah tukang Proyek kamar set kak Shifa Perbaikan plafon Rp.700.000\r\nSaldo BCA untuk Standby Rp1.914.650',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1645.1.jpg',NULL,28,'2026-06-15 11:11:49',5,1,4,'2026-06-15 11:23:56'),(1646,'P26000808',3,11,NULL,'Biaya Pekerjaan Kitchen Set Pelanggan Efni - Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp10.560.000\r\nDP 1 = Rp6.000.000\r\n\r\nSisa pelunasan : Rp.4.560.000',6000000,2,2,'546601008639531','Wahono Bakti',4,'/media/uploads/approval/approval.1646.1.jpg',NULL,30,'2026-06-15 13:10:54',8,1,4,'2026-06-15 13:56:18'),(1647,'P26000809',3,1,NULL,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp11.004.365\r\nSisa saldo kas BCA saat ini Rp1.914.650\r\n\r\nBiaya Pekerjaan Kitchen Set Pelanggan Efni - Kota Padang ( Vendor Pak Wahono ) DP 1 = Rp6.000.000\r\nBiaya Pekerjaan Interior pelanggan Buk Wisneti - Kota Bukittinggi ( Vendor Mas Urur) DP = Rp5.000.000\r\n\r\nSaldo BCA untuk Standby Rp1.919.015',11004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1647.1.jpg',NULL,28,'2026-06-15 14:57:42',5,1,4,'2026-06-15 15:47:35'),(1648,'P26000810',3,11,NULL,'Biaya Pekerjaan Interior pelanggan Buk Wisneti - Kota Bukittinggi ( Vendor Mas Urur) DP = Rp5.000.000',5000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1648.1.jpg',NULL,28,'2026-06-15 15:12:39',8,1,4,'2026-06-15 15:47:25'),(1649,'P26000811',3,26,NULL,'Pembelian repair pintu kamuflase dayat ke lancar jaya\r\ntotal Rp14.000',14000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1649.1.jpg',NULL,28,'2026-06-15 15:44:44',6,1,4,'2026-06-15 15:47:09'),(1650,'P26000812',3,46,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.500.000,-\r\nTanggal Masuk : 15 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juni @Rp.1.500.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',1500000,2,1,'6145384013','Rahmad Farizal',4,NULL,NULL,28,'2026-06-15 16:34:55',8,1,4,'2026-06-15 17:44:10'),(1651,'P26000813',3,26,NULL,'Pembelian repair pintu kamuflase dayat ke lancar jaya\r\ntotal Rp14.000',14000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1651.1.jpg',NULL,28,'2026-06-16 12:58:47',8,1,4,'2026-06-16 13:20:22'),(1652,'P26000814',3,3,NULL,'Pembelian lakban/solasi kuning untuk packing paket',14000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1652.1.jpg',NULL,28,'2026-06-16 13:04:53',6,1,4,'2026-06-16 13:20:30'),(1653,'P26000815',3,37,NULL,'Ongkos kirim STNK Mobil+Dendeng+Kerupuk ke Bandung menggunakan JNE',145000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1653.1.jpg',NULL,28,'2026-06-16 13:07:26',6,1,4,'2026-06-16 13:20:37'),(1654,'P26000816',3,11,NULL,'Pembayaran DP pembuatan kanopi pelanggan a.n Zal Afif',5752000,2,1,'8565018449','Osse Ikhwannov',4,'/media/uploads/approval/approval.1654.1.jpg',NULL,30,'2026-06-16 13:39:20',6,1,4,'2026-06-17 10:24:11'),(1655,'P26000817',3,12,NULL,'- Pembelian fleshdisk 8 gb merk sundisk Rp.68.000\r\n- Print Rp.4.000\r\n\r\ntotal : Rp.72.000',72000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1655.1.jpg','/media/uploads/approval/approval.1655.2.jpg',30,'2026-06-16 14:44:41',9,1,4,'2026-06-17 10:19:13'),(1656,'P26000818',3,3,NULL,'Pembelian bahan kebersihan dan pengharum ruangan\r\n- Wipol Rp.5.000\r\n- Pewangi kipas Rp.12.000\r\n- Kapur barus Rp.17.000\r\n- Permen 1 pax Rp.7.500\r\n\r\nTotal Rp.41.500',41500,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1656.1.jpg',NULL,30,'2026-06-17 10:30:51',9,1,4,'2026-06-19 09:26:40'),(1657,'P26000819',3,1,NULL,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa saldo kas BCA saat ini Rp397.515\r\n\r\nPembayaran DP pembuatan kanopi pelanggan a.n Zal Afif = Rp5.752.000\r\n\r\nSaldo BCA untuk Standby Rp2.649.880',8004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1657.1.jpg',NULL,28,'2026-06-17 10:54:08',5,1,4,'2026-06-17 10:59:19'),(1658,'P26000820',3,31,NULL,'Pembayaran wifi indihome rumapedia padang.',274950,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1658.1.jpg',NULL,30,'2026-06-17 10:57:35',8,0,NULL,NULL),(1659,'P26000821',3,16,NULL,'Pembayaran listrik rumapedia padang.',216460,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1659.1.jpg',NULL,30,'2026-06-17 11:01:49',8,1,4,'2026-06-19 09:26:28'),(1660,'P26000822',3,31,NULL,'Pembayaran wifi indihome rumapedia padang.',274950,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1660.1.jpg',NULL,30,'2026-06-17 11:09:11',8,1,4,'2026-06-19 09:26:33'),(1661,'P26000823',3,30,NULL,'Pembayaran air PDAM rumapedia padang.',234500,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1661.1.jpg',NULL,30,'2026-06-17 11:11:38',8,1,4,'2026-06-19 09:26:23'),(1662,'P26000824',3,46,NULL,'Cashbon mamak di Rumapedia Payakumbuh (sudah konfirmasi dengan owner)',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1662.1.jpg',NULL,28,'2026-06-17 16:38:29',8,1,4,'2026-06-17 16:48:57'),(1663,'P26000825',3,27,NULL,'Pembelian bensin mobil Rumapedia',200000,1,NULL,NULL,NULL,4,NULL,NULL,28,'2026-06-17 18:49:10',6,1,4,'2026-06-18 09:27:12'),(1664,'P26000826',3,27,NULL,'Pembelian bensin kendaraan operasional rumapedia kemarin',30000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1664.1.jpg',NULL,30,'2026-06-18 09:43:01',9,0,NULL,NULL),(1665,'P26000827',3,50,NULL,'Pembelian galon air',5000,1,NULL,NULL,NULL,2,NULL,NULL,30,'2026-06-18 09:43:39',9,0,NULL,NULL),(1666,'P26000828',3,31,NULL,'Pembayaran Wifi Indihome Rumapedia Payakumbuh Rp271.950\r\n+ Biaya ADM Rp3.000',274950,2,5,'111418204189','Indihome',4,'/media/uploads/approval/approval.1666.1.jpg',NULL,28,'2026-06-18 09:54:50',8,1,4,'2026-06-19 09:27:22'),(1667,'P26000829',3,16,NULL,'Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh Rp376.633\r\n\r\n+ Biaya Admin Bank Rp3.000\r\n\r\nTotal = Rp379.633',379633,2,5,'132300061500','KAPTEN BASITA',4,'/media/uploads/approval/approval.1667.1.jpg',NULL,28,'2026-06-18 10:00:21',8,1,4,'2026-06-19 09:27:28'),(1668,'P26000830',3,50,NULL,'Pembelian stock Rumapedia Payakumbuh\r\n- Gula 1/2kg Rp 10.000\r\n- Teh Celip 1 pack Rp7.000\r\n- Kopi bubuk kecil Rp5.000\r\n\r\nTotal = Rp22.000',22000,1,NULL,NULL,NULL,4,NULL,NULL,28,'2026-06-18 10:49:41',6,1,4,'2026-06-19 09:27:10'),(1669,'P26000831',3,30,NULL,'Pembayaran PDAM Rumapedia Payakumbuh\r\nVia BNI Agen 46\r\n\r\n3140024\r\nBU ZULVA',28000,1,NULL,NULL,NULL,4,NULL,NULL,28,'2026-06-18 14:58:00',6,1,4,'2026-06-19 09:27:32'),(1670,'P26000832',2,5,NULL,'Pengajuan Pembayaran Pembelian PVC \r\nJenis Barang =\r\n- PVC Strip Curtain 2mm Bening Biru = 2 Roll\r\n- PVC Strip Curtain 2mm Bening Kuning = 1 Roll\r\n\r\nTanggal Masuk = 18 Juni 2026\r\nVendor =\r\n- PVC Clear Bening & Kuning 2mm ( WTA Store)\r\n\r\nRincian Pembelian :\r\nPVC Clear Bening Rp690.000x 2 = Rp1.380.000\r\nPVC Clear Kuning Rp925.000x 1 = Rp925.000\r\nSubtotal Pengiriman = Rp400.000\r\nBiaya Admin = Rp4.000\r\nTotal = Rp2.593.750\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Account : 896 081224662316\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',2593750,2,3,'896 081224662316','Abdul Rahim',2,NULL,NULL,26,'2026-06-18 15:40:07',10,0,NULL,NULL),(1671,'P26000833',3,27,NULL,'Pembelian bensin motor operasional rumapedia',30000,1,NULL,NULL,NULL,2,NULL,NULL,30,'2026-06-19 13:18:09',9,0,NULL,NULL),(1672,'P26000834',3,46,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 15 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.1.500.000\r\nJadi total casbone saat ini : Rp.2.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juli @Rp1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',1000000,2,1,'6145384013','Rahmad Farizal',4,NULL,NULL,28,'2026-06-19 14:01:21',8,1,4,'2026-06-19 15:37:12'),(1673,'P26000835',3,46,NULL,'Nama : Rahmad Farizal\r\nJenis Barang : Cashbon Karyawan\r\nVendor : Rumapedia\r\nNominal Cashbon : Rp1.500.000\r\nSisa cashbon sebelumnya : -\r\nTotal Cashbon : Rp1.500.000\r\n\r\nPengembalian Di potong 1x Gaji periode Juni @Rp1.500.000\r\n\r\nNote: Keperluan Pribadi\r\n\r\nTanggal masuk : 15 Juni 2026\r\nPenanggung Jawab : Ikbal Herdiana',1500000,2,1,'6145384013','Rahmad Farizal',5,'/media/uploads/approval/approval.1673.1.jpg',NULL,28,'2026-06-19 17:19:53',8,0,NULL,NULL),(1674,'P26000836',3,34,NULL,'Pembayaran service CPU Rp.125.000',125000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1674.1.jpg',NULL,30,'2026-06-20 09:52:03',9,0,NULL,NULL),(1675,'P26000837',3,16,NULL,'Pembayaran tagihan listrik PLN Rumapedia padang',214710,2,1,'2050020012240320','NEW PLN MOBILE',3,'/media/uploads/approval/approval.1675.1.jpg',NULL,30,'2026-06-20 15:11:51',8,1,4,'2026-06-20 15:48:05'),(1676,'P26000838',3,31,NULL,'Pembayaran tagihan wifi indihome Rumapedia padang',276808,2,1,'3816510352155099','XENDITVA',3,'/media/uploads/approval/approval.1676.1.jpg',NULL,30,'2026-06-20 15:15:07',8,1,4,'2026-06-20 15:48:09'),(1677,'P26000839',3,30,NULL,'Pembayaran tagihan air PDAM Rumapedia padang (via Dana Fadel)',234500,2,5,'081268175310','FANESA DEVA ADELIA',3,'/media/uploads/approval/approval.1677.1.jpg',NULL,27,'2026-06-20 15:28:18',8,1,4,'2026-06-20 15:48:15'),(1678,'P26000840',3,39,NULL,'Pembelian minuman pelanggan intansi pemerintahan\r\nAqua 2 btl\r\nAdem sari 3 btl\r\nTissue 2 pck',48500,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1678.1.jpg',NULL,30,'2026-06-20 16:29:14',9,0,NULL,NULL),(1679,'P26000841',3,42,NULL,'Pembayaran transportasi ekspedisi via Baraka Express',125000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1679.1.jpg',NULL,30,'2026-06-20 16:31:11',9,0,NULL,NULL),(1680,'P26000842',3,38,NULL,'Upah mamak\r\n- Steam Gorden Fadhila Syurtika - PYK 12 Lembar = Rp100.000\r\n- Membersihkan halaman Rumapedia Payakumbuh = Rp50.000\r\n- Pemasangan Gorden Aria - PYK 2 Jendela = Rp50.000\r\nTotal Rp200.000\r\ndiPotong cashbon Rp50.000\r\n\r\nTotal dibayarkan = Rp150.000',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1680.1.jpg',NULL,28,'2026-06-20 19:17:02',8,1,4,'2026-06-20 19:42:15'),(1681,'P26000843',3,1,NULL,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa saldo kas BCA saat ini Rp19.279\r\nSaldo BCA untuk Standby Rp2.023.644',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1681.1.jpg',NULL,28,'2026-06-22 09:32:04',5,1,4,'2026-06-22 10:17:18'),(1682,'P26000844',3,1,NULL,'Untuk saldo kas rumapedia padang pada hari ini sebesar ( - Rp.3.849 )\r\nMaka perlu penambahan kas kecil rumapedia padang sebesar Rp.500.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,30,'2026-06-22 09:56:11',10,1,4,'2026-06-22 10:20:26'),(1683,'P26000845',3,27,NULL,'Pembelian bensin motor operasional rumapedia payakumbuh',28000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1683.1.jpg',NULL,28,'2026-06-22 12:03:31',6,1,4,'2026-06-22 16:42:05'),(1684,'P26000846',3,11,NULL,'Biaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp16.400.000\r\n\r\nDP = Rp8.000.000\r\n\r\nSisa Pelunasan : Rp8.400.000',8400000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1684.1.jpg',NULL,28,'2026-06-22 16:28:33',8,1,4,'2026-06-22 18:25:26'),(1685,'P26000847',3,1,NULL,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.404.365\r\nSisa saldo kas BCA saat ini Rp3.041.644\r\n\r\nBiaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh Rp8.400.000\r\n\r\nSaldo BCA untuk Standby Rp3.046.009',8404365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1685.1.jpg','/media/uploads/approval/approval.1685.2.jpg',28,'2026-06-22 16:36:52',5,1,4,'2026-06-22 17:26:21'),(1686,'P26000848',3,27,NULL,'Pembelian bensin kendaraan operasional rumapedia padang',30000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1686.1.jpg',NULL,30,'2026-06-23 09:29:40',9,0,NULL,NULL),(1687,'P26000849',3,3,NULL,'Pembelian Doubletape 3M untuk pemasangan busa di CGC\r\nRp15.000 x 4 = Rp60.000',60000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1687.1.jpg',NULL,28,'2026-06-23 17:17:21',6,1,4,'2026-06-23 17:31:26'),(1688,'P26000850',3,7,NULL,'Pembelian multyplek ukuran 120cm x 120cm sebanyak 3 buah ke workshop mas Urur',200000,2,2,'061101002931533','Katifus Surur',4,NULL,NULL,28,'2026-06-23 17:19:13',8,1,4,'2026-06-23 17:31:22'),(1689,'P26000851',3,42,NULL,'Pembayaran transportasi kurir via BARAKA EXSPRESS',150000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1689.1.jpg',NULL,30,'2026-06-23 17:29:13',9,0,NULL,NULL),(1690,'P26000852',3,12,NULL,'Pembelian tas sabuk perkakas',137500,2,5,'0','Shopee',4,'/media/uploads/approval/approval.1690.1.jpg',NULL,28,'2026-06-24 11:14:32',8,1,4,'2026-06-24 11:33:25'),(1691,'P26000853',3,37,NULL,'Biaya rental mobil untuk mobilisasi pemasangan roller blind pelanggan Sipasan Group (Mobil Avanza)\r\nLokasi : Jl. Ringan-Ringan, Pakandangan, Kec. Enam Lingkung, Kab. Padang Pariaman, Sumatera Barat 25584',250000,1,NULL,NULL,NULL,3,NULL,NULL,27,'2026-06-24 11:58:02',9,1,4,'2026-06-24 14:32:57'),(1692,'P26000854',3,26,NULL,'Pembelian penyedot asap dan kompor modena untuk pesanan kitchen set pelanggan a.n Aria ke Toko Lancar Jaya\r\n- Penyedot Asap 1 PCS Rp1.520.000\r\n- Kompor Modena BH 2725 1 PCS Rp2.600.000\r\nTotal = Rp4.120.000',4120000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1692.1.jpg',NULL,28,'2026-06-24 16:57:03',8,1,4,'2026-06-25 13:06:30'),(1693,'P26000855',3,1,NULL,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp4.204.365\r\nSisa saldo kas BCA saat ini Rp2.709.809\r\n\r\nBiaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh Rp4.120.000\r\n\r\nSaldo BCA untuk Standby Rp2.794.174',4204365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1693.1.jpg',NULL,28,'2026-06-24 17:02:27',5,1,4,'2026-06-25 13:09:52'),(1694,'P26000856',3,42,NULL,'Rental mobil avanza untuk pergi pemasangan roller blind ke lokasi pelanggan a.n Sipasan.\r\nRp.250.000 + ( Bensin Rp50.000 )',300000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1694.1.jpg','/media/uploads/approval/approval.1694.2.jpg',30,'2026-06-25 09:48:18',9,1,4,'2026-06-25 18:02:37'),(1695,'P26000857',3,3,NULL,'Pembelian \r\n- Mata borr Alumunium0,3 Rp12.000',12000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1695.1.jpg',NULL,30,'2026-06-25 09:50:19',9,1,4,'2026-06-25 18:02:44'),(1696,'P26000858',3,1,NULL,'kas kecil sisa Rp.8.000 \r\nPengajuan Pemasukan kas rumapedia padang sebesar Rp.500.000',500000,1,NULL,NULL,NULL,3,NULL,NULL,30,'2026-06-25 10:02:14',10,1,4,'2026-06-26 09:34:57'),(1697,'P26000859',3,4,NULL,'Biaya isi ulang air galon 2 buah Rp6.000 x 2 = Rp12.000',12000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1697.1.jpg','/media/uploads/approval/approval.1697.2.jpg',28,'2026-06-25 12:55:30',6,1,4,'2026-06-25 13:12:29'),(1698,'P26000860',3,26,NULL,'Pembelian regulator dan slang gas untuk pemasangan kitchen set pelanggan a.n Aria ke Karya Teknik\r\n- Regulator LPG Starcam SC12Rm Rp135.000\r\n- Slang gas Rp50.000\r\nTotal = Rp185.000',185000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1698.1.jpg','/media/uploads/approval/approval.1698.2.jpg',28,'2026-06-25 13:02:04',6,1,4,'2026-06-25 13:12:25'),(1699,'P26000861',3,37,NULL,'Ongkos kirim paket ke Bandung melalui Citra Mandiri Cargo (CMC)',112500,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1699.1.jpg',NULL,28,'2026-06-25 16:22:04',6,1,4,'2026-06-25 16:28:35'),(1700,'P26000862',3,29,NULL,'Paket data internethp kantor',18000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1700.1.jpg',NULL,30,'2026-06-26 10:21:08',9,1,4,'2026-06-26 11:30:25'),(1701,'P26000863',3,50,NULL,'Air Galon',5000,1,NULL,NULL,NULL,3,NULL,NULL,30,'2026-06-26 10:21:52',9,1,4,'2026-06-26 11:30:29'),(1702,'P26000864',1,23,NULL,'Refund insentif bulan Mei Rumapedia PYK\r\nStatus: salah transfer',3634705,2,2,'076901003160504','ABDUL RAHIM',4,NULL,NULL,4,'2026-06-26 16:00:20',8,1,4,'2026-06-26 16:00:54'),(1703,'P26000865',3,27,NULL,'Pembelian bensin motor operasional rumapedia padang',25000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1703.1.jpg',NULL,30,'2026-06-27 10:36:47',9,1,4,'2026-06-27 11:20:08'),(1704,'P26000866',3,3,NULL,'Pembelian colokan listrik 3 in 1',12000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1704.1.jpg',NULL,30,'2026-06-27 10:38:40',9,1,4,'2026-06-27 11:20:13'),(1705,'P26000867',3,11,'Pelunasan Vendor Wahono','Biaya Pekerjaan Kitchen Set Pelanggan Efni - Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp10.560.000\r\nDP = Rp6.000.000\r\n\r\nSisa pelunasan : Rp.4.560.000',4560000,2,2,'546601008639531','WAH ONO BAKTI',4,NULL,NULL,27,'2026-06-27 11:12:26',8,1,4,'2026-06-27 14:07:45'),(1706,'P26000868',3,11,'DP Vendor Mas Urul','DP biaya pekerjaan interior toko mas makmur ke vendor mas urul\r\nTotal Biaya = Rp34.180.000\r\n\r\nDP = Rp17.000.000\r\n\r\nSisa Pelunasan = Rp17.180.000',17000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1706.1.jpg',NULL,28,'2026-06-27 12:27:19',8,1,4,'2026-06-27 14:14:51'),(1707,'P26000869',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp22.004.365\r\nSisa saldo kas BCA saat ini Rp2.789.174\r\n\r\n- Pelunasan vendor Wahono pekerjaan kitchen set Bu Efni Rp4.560.000\r\n- Pembayaran DP vendor Mas Urul pekerjaan Interior Toko Mas Makmur Rp17.000.000\r\nTotal = Rp21.560.000\r\n\r\nSaldo BCA untuk Standby Rp3.233.539',22004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1707.1.jpg',NULL,28,'2026-06-27 14:29:27',5,1,4,'2026-06-27 14:34:58'),(1708,'P26000870',3,37,'Ongkos kurir Baraka','Biaya Ongkos Kirim Via Baraka Express Untuk Pengiriman :\r\nVenetian Blind Pelanggan Aria\r\nKe Rumapedia Payakumbuh',31000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1708.1.jpg',NULL,28,'2026-06-29 13:11:11',6,1,4,'2026-06-30 09:55:40'),(1709,'P26000871',3,38,'Reimburse Bang Rizal','Reimburse Bang Rizal\r\n- Pembelian plastik penutup Backdrop TV Pak Erinaldi Rp200.000\r\n- Biaya pencucian mobil Rumapedia Payakumbuh Rp50.000\r\nTotal = Rp250.000',250000,2,1,'6145384013','RAHMAD FARIZAL',5,'/media/uploads/approval/approval.1709.1.jpg','/media/uploads/approval/approval.1709.2.jpg',28,'2026-06-29 14:57:12',8,1,4,'2026-06-29 15:14:52'),(1710,'P26000872',3,11,'Pelunasan Pekerjaan Backdrop TV plg Erinaldi ke Vendor Mas Urul','Biaya pelunasan Pekerjaan Backdrop TV Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp31.600.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp16.600.000',16600000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1710.1.jpg','/media/uploads/approval/approval.1710.2.jpg',28,'2026-06-29 15:02:39',8,1,4,'2026-06-29 15:14:41'),(1711,'P26000873',3,38,'Reimburse Bang Rizal','Reimburse bang Rizal untuk pembelian plastik penutup Backdrop TV Pak Erinaldi Rp200.000',200000,2,1,'6145384013','RAHMAD FARIZAL',4,'/media/uploads/approval/approval.1711.1.jpg',NULL,28,'2026-06-29 15:24:20',8,1,4,'2026-06-29 16:15:14'),(1712,'P26000874',3,49,'Reimburse Bang Rizal','Reimburse bang Rizal untuk biaya pencucian mobil operasional Rumapedia Rp50.000',50000,2,1,'6145384013','Rahmad Farizal',5,'/media/uploads/approval/approval.1712.1.jpg',NULL,28,'2026-06-29 15:26:13',8,1,4,'2026-06-29 16:15:19'),(1713,'P26000875',3,1,'Penambahan saldo kas BCA Rumapedia Payakumbuh','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp17.004.365\r\nSisa saldo kas BCA saat ini Rp3.228.539\r\n\r\n-Pelunasan vendor Mas Urul untuk pekerjaan Backdrop TV plg Erinaldi Rp16.600.000\r\n\r\nSaldo BCA untuk Standby Rp3.632.904',17004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1713.1.jpg',NULL,28,'2026-06-29 15:34:37',5,1,4,'2026-06-29 16:17:25'),(1714,'P26000876',3,39,'Reimburse Bang Rizal','Reimburse bang Rizal untuk biaya cuci mobil operasional Rumapedia Rp50.000',50000,2,1,'6145384013','Rahmad Farizal',4,'/media/uploads/approval/approval.1714.1.jpg',NULL,28,'2026-06-29 17:38:08',8,1,4,'2026-06-29 17:54:52'),(1715,'P26000877',3,42,'Pembayaran ekpedisi via BARAKA EXPRES',NULL,57000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1715.1.jpg',NULL,30,'2026-06-30 09:39:52',9,0,NULL,NULL),(1716,'P26000878',3,39,'Pembelian minuman untuk progres vendor','- AQUA 7 Btl\r\n- GOOD DAY 1 Btl',35000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1716.1.jpg',NULL,30,'2026-06-30 09:42:28',9,0,NULL,NULL),(1717,'P26000879',3,11,'Pelunasan Vendor Kanopi Sledding',NULL,5752000,2,1,'8565018449','Osse Ikhwannov',0,'/media/uploads/approval/approval.1717.1.jpg',NULL,30,'2026-06-30 10:18:16',6,0,NULL,NULL),(1718,'P26000880',3,11,'Pembayaran Pelunasan Vendor Kanopi Sleding','Pembayaran vendor Osse Ikhwannov pekerjaan kanopi sliding pelanggan Zal Afif\r\nTotal : Rp11.504.000\r\nDp : Rp5.752.000\r\n\r\nSisa Pelunasan : Rp5.752.000',5752000,2,1,'8565018449','Osse Ikhwannov',4,'/media/uploads/approval/approval.1718.1.jpg','/media/uploads/approval/approval.1718.2.jpg',30,'2026-06-30 10:26:48',8,1,4,'2026-06-30 13:14:13'),(1719,'P26000881',3,33,'Pajak Mobil Rumapedia Payakumbuh','Pembayaran pajak mobil Rumapedia Payakumbuh\r\n-Pajak Rp2.063.700\r\n-Updah diluar pajak Rp120.000\r\n\r\nTotal Rp2.183.700',2183700,2,3,'1050017665419','YOGA RANDI TYAS PRAT',4,'/media/uploads/approval/approval.1719.1.jpg','/media/uploads/approval/approval.1719.2.jpg',28,'2026-06-30 12:18:06',8,1,4,'2026-06-30 12:30:08'),(1720,'P26000882',3,1,'Penambahan saldo kas BCA Rumapedia Payakumbuh','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa saldo kas BCA saat ini Rp1.194.204\r\n\r\n- Pelunasan vendor Osse Ikhwannov pekerjaan kanopi sliding pelanggan Zal Afif Rp5.752.000\r\n- Tambahan kas BCA Rumapedia Payakumbuh untuk standby Rp2.000.000\r\nTotal = Rp7.752.000\r\n\r\nSaldo BCA untuk Standby Rp3.446.569',8004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1720.1.jpg',NULL,28,'2026-06-30 13:28:47',5,1,4,'2026-06-30 14:52:31'),(1721,'P26000883',3,3,'Pembelian Lem Dexton cair dan juga dan Fisher 6 mm 15 buah untuk pemasangan vertikal blind adira','- Pembelian lem dexton untuk lem gantunganmata kain yang pecah\r\n- Pembelian Fisher ukuran 6 mm untuk baut, karena fisher bawaan dr nove ukurannya terlalu kecil 4mm',13000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1721.1.jpg',NULL,29,'2026-07-01 11:58:32',9,1,4,'2026-07-01 12:17:00'),(1722,'P26000884',3,41,'Pembayaran Biaya Pengurusan STNK Mobil Oprasional PYK','- Pembayaran uang aparat dalam pengurusan STNK Mobil Oprasional PYK',150000,2,1,'3121109067','Yoga Randi Tyas Pratama',5,'/media/uploads/approval/approval.1722.1.jpg','/media/uploads/approval/approval.1722.2.jpg',29,'2026-07-01 12:14:27',8,1,4,'2026-07-01 12:16:50'),(1723,'P26000885',3,37,'Biaya Ongkos Kirim Baraka Express','- Ongkos Kirim Baraka Express ( Pengiriman Roller Blind Sipasan Grup)',43000,1,NULL,NULL,NULL,3,NULL,NULL,29,'2026-07-02 12:41:57',9,1,4,'2026-07-02 12:48:21'),(1724,'P26000886',3,26,'Pembelian Bahan Untuk Lemari Bawah Tangga','Biaya Pembelian Bahan Untuk Lemari Bawah Tangga Pelanggan Buk Wisneti - Bukittinggi\r\n\r\nTotal : Rp3.348.000\r\n\r\nToko Lancar Jaya',3348000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1724.1.jpg',NULL,14,'2026-07-02 14:37:31',6,1,4,'2026-07-02 14:40:09'),(1725,'P26000887',3,11,'Pembuatan Lemari Pakaian','Biaya DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP = Rp30.000.000\r\n\r\nSisa Pelunasan : Rp33.700.000',30000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1725.1.jpg',NULL,14,'2026-07-02 14:41:44',8,1,4,'2026-07-02 15:25:02'),(1726,'P26000888',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp33.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp3.279.569\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.935.934\r\n\r\nBiaya Pembelian Bahan Untuk Lemari Bawah Tangga Pelanggan Buk Wisneti - Bukittinggi\r\n\r\nTotal : Rp3.348.000\r\n\r\nToko Lancar Jaya\r\n\r\n=========================================================\r\n\r\nBiaya DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP = Rp30.000.000\r\n\r\nSisa Pelunasan : Rp33.700.000',33004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1726.1.jpg',NULL,14,'2026-07-02 14:45:55',4,1,4,'2026-07-02 15:25:13'),(1727,'P26000889',3,33,'Pembayaran ongkos pengurursan STNK Mobil Oprasioanal PYK','- Ongkos Aparat yang batu pengurursan STNK',150000,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.1727.1.jpg','/media/uploads/approval/approval.1727.2.jpg',29,'2026-07-02 15:08:49',8,1,4,'2026-07-02 15:10:39'),(1728,'P26000890',3,27,'Biaya Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1728.1.jpg',NULL,14,'2026-07-03 11:48:15',6,1,4,'2026-07-03 12:28:13'),(1729,'P26000891',3,5,'Pembelian PVC Strip Curtain Clear Bening & Headrail','Jenis Barang =\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm\r\n- Headrail (Lengkap dengan Hanger)\r\n\r\nTanggal Masuk = 03 Juli 2026\r\nVendor = WTA Store\r\n\r\nRincian Pembelian :\r\n- PVC Strip Curtain Clear Bening (Biru) = Rp720.000 x 5 Roll = Rp3.600.000\r\n- Headrail Stainless Steal = Rp160.000 x 10 Meter = Rp1.600.000\r\n- Ongkir = Rp180.000\r\n- Ongkir Ukuran Khusus (Karena bebannya berat) = Rp400.000\r\n- Diskon Ongkir = -Rp180.000\r\n- Voucher Shopee = -Rp500.000\r\n- Biaya Layanan = Rp4.000\r\nTotal = Rp5.104.000\r\n\r\nPembayaran via Mandiri\r\nNo Virtual Accoun : 896 081224662316',5104000,2,3,'896081224662316','Virtual Account Mandiri',3,'/media/uploads/approval/approval.1729.1.jpg',NULL,21,'2026-07-03 14:20:35',10,1,4,'2026-07-03 21:49:43'),(1730,'P26000892',3,37,'Pengiriman STNK Mobil','Pengiriman STNK Mobil Operasional Rumapedia Payakumbuh Ke Payakumbuh Via JNE YES',21000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1730.1.jpg',NULL,14,'2026-07-04 11:09:27',6,1,4,'2026-07-04 11:11:11'),(1731,'P26000893',3,37,'Ongkos KIRIM PO AYAH (PVC STRIP)','- Pengiriman 2 Ball Pvc Strip ke payakumbuh',80000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1731.1.jpg',NULL,29,'2026-07-04 11:18:53',9,1,4,'2026-07-04 11:26:44'),(1732,'P26000894',3,27,'Bensin Motor Oprasional Rumaprdia Padang','- Pembelian Bensin Motor Oprasional Rumapedia Padang',25000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1732.1.jpg',NULL,29,'2026-07-04 11:21:42',9,1,4,'2026-07-04 11:26:48'),(1733,'P26000895',3,26,'Pembelian Bahan Untuk Lemari Bawah Tangga & Kabinet Meja TV','Biaya Pembelian Bahan Untuk Lemari Bawah Tangga Pelanggan Buk Wisneti - Bukittinggi\r\n\r\nTotal : Rp504.000\r\n\r\nToko Piliang Baru Bangunan - Bukittinggi',504000,2,1,'8050633978','MEGA DIANI',4,'/media/uploads/approval/approval.1733.1.jpg',NULL,14,'2026-07-04 16:41:42',8,1,4,'2026-07-04 16:44:47'),(1734,'P26000896',3,7,'Pembelian 3 unit mata bor untuk breaket Penahan Rangka Alumunium','- Pembelian 3 unit Mata bor karena 2 mata bor pata saat membuat lubang bada breaket besi',24000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1734.1.jpg','/media/uploads/approval/approval.1734.2.jpg',29,'2026-07-04 21:24:31',9,1,4,'2026-07-04 21:37:14'),(1735,'P26000897',3,27,'Biaya Bensin Mobil Untuk Pemasangan Sipasan','- Biaya Pembelian Bensin Untuk pemasangan sipasan',50000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1735.1.jpg',NULL,29,'2026-07-04 21:26:31',9,1,4,'2026-07-04 21:37:06'),(1736,'P26000898',3,3,'Pembelian Spidol 2 warna & Print Kontrak Kerja Ibu Eli (Kamarset)','- Pembelian Spidol 2 warna kecil untuk menandai bagian yang mau dilubangin saat pemasangan di sipasan\r\n- Pint Kontrak kerja Ibu eli (Kamar Set)',7000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1736.1.jpg',NULL,29,'2026-07-04 21:29:06',9,1,4,'2026-07-04 21:36:58'),(1737,'P26000899',3,8,'Pembelian Breaket untuk penahan Rangka Alumunium (Sipasan)','- Biaya pembuatan Plat custome untuk rangka penahan ALumunium',150000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1737.1.jpg',NULL,29,'2026-07-04 21:31:15',9,1,4,'2026-07-04 21:37:23'),(1738,'P26000900',3,1,'Penambahan Kas Kecil Rumapedia Padang','Penambahan Kas kecil Buat pembelian bolah lampu yang putus, saldo kas saat ini sedang minus 36.000 pak',500000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1738.1.jpg',NULL,29,'2026-07-06 10:52:44',10,1,4,'2026-07-06 11:07:26'),(1739,'P26000901',3,3,'Pembelian 1 Buah Bola Lampu Kantor 40 Wat','Pembelian 1 buah lampu Untuk ruang tamu toko',70000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1739.1.jpg',NULL,29,'2026-07-06 11:15:01',9,1,4,'2026-07-06 11:16:33'),(1740,'P26000902',3,11,'Pembayaran DP Plafon Kamar Set Bu Elly','Total harga pembuatan plafon kamar set bu elly: Rp 3.770.911\r\nDP 50% = Rp 1.885.456',1885456,2,2,'54800101187534','RINI SUSRI YENTI',4,'/media/uploads/approval/approval.1740.1.jpg',NULL,31,'2026-07-06 13:29:24',8,1,4,'2026-07-06 17:07:54'),(1741,'P26000903',3,11,'Pelunasan Interior Buk Wisneti','Biaya Pekerjaan Interior Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul ) :\r\n\r\nTotal : Rp7.300.000\r\n\r\nDP : Rp5.000.000\r\n\r\nSisa Pelunasan : Rp2.300.000',2300000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1741.1.jpg','/media/uploads/approval/approval.1741.2.jpg',14,'2026-07-07 10:42:28',8,1,4,'2026-07-07 10:47:57'),(1742,'P26000904',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp536.478\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.240.843\r\n\r\nBiaya Pelunasan Pekerjaan Interior Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul ) :\r\nTotal : Rp7.300.000\r\nDP : Rp5.000.000\r\nSisa Pelunasan : Rp2.300.000',4004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1742.1.jpg',NULL,14,'2026-07-07 10:46:53',5,1,4,'2026-07-07 10:50:59'),(1743,'P26000905',3,3,'Print gambar kerja kemenkumham','Print gambar kerja untuk di sampaikan ke team tenaga ahli kemenkumham',18000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1743.1.jpg',NULL,31,'2026-07-07 17:22:14',9,1,4,'2026-07-07 17:28:35'),(1744,'P26000906',3,37,'Pengiriman PVC Pelanggan David Ke Rumapedia Padang','Biaya Ongkir Pengiriman Tirai PVC Ke Rumapedia Padang\r\nPelanggan David - Padang\r\n\r\nVia Travel Rajo',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1744.1.jpg','/media/uploads/approval/approval.1744.2.jpg',14,'2026-07-08 11:05:19',6,1,4,'2026-07-08 11:13:49'),(1745,'P26000907',3,34,'Perbaikan Tas kerja','- perbaikan tas kerja mengganti resleting tas yang rusak',35000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1745.1.jpg',NULL,31,'2026-07-08 11:09:23',9,1,4,'2026-07-08 11:36:04'),(1746,'P26000908',3,28,'plastik sampah','- pembelian 1 bungkus klinpak kantong sampah extra',40000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1746.1.jpg',NULL,31,'2026-07-08 11:13:16',9,1,4,'2026-07-08 11:35:58'),(1747,'P26000909',3,7,'baut atap','- pembelian baut atap sebnayk 40 pcs',20000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1747.1.jpg',NULL,31,'2026-07-08 11:15:40',9,1,4,'2026-07-08 11:35:53'),(1748,'P26000910',3,48,'Biaya Konsumsi','Biaya Konsumsi Lembur Untuk Produksi Tirai PVC Pelanggan David :\r\nNasi Goreng Rp13.000 X 4 Porsi :\r\n- Bang Rizal\r\n- Alvin\r\n- Bang Rully \r\n- Bang Lathif\r\n\r\nSekoteng Rp10.000 X 4 Porsi :\r\n- Bang Rizal\r\n- Alvin\r\n- Bang Rully \r\n- Bang Lathif',92000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-08 13:11:54',6,1,4,'2026-07-08 13:28:39'),(1749,'P26000911',3,41,'pembayaran rembuse bg yoga (rangka blind pak jal afif)','- pembuatan rangka rol blind outdoor',1000000,2,1,'3121109067','YOGA RANDITYAS',5,'/media/uploads/approval/approval.1749.1.jpg','/media/uploads/approval/approval.1749.2.jpg',31,'2026-07-08 15:05:14',8,1,4,'2026-07-08 15:07:36'),(1750,'P26000912',3,11,'pemabayaran reimbuse bg yoga (rangla blind pak jal afif)','- pembuatan rangka roll blind outdoor',1000000,2,1,'3121109067','YOGA RANDITYAS',4,'/media/uploads/approval/approval.1750.1.jpg','/media/uploads/approval/approval.1750.2.jpg',31,'2026-07-08 15:40:36',8,1,4,'2026-07-10 10:59:50'),(1751,'P26000913',3,12,'Pembelian Tool Box','Biaya Pembelian Tool Box Untuk Kebutuhan Operasional Rumapedia Payakumbuh\r\n\r\nNama Produk : TEKIRO TOOL BOX PLASTIK TB 901 (0201) /TOOL PLASTIK\r\n\r\nLink Shopee : https://shopee.co.id/TEKIRO-TOOL-BOX-PLASTIK-TB-901-(0201)-TOOL-PLASTIK-i.139031654.10244489362?extraParams=%7B%22display_model_id%22%3A102163464179%2C%22model_selection_logic%22%3A3%7D\r\n\r\nPenanggung Jawab : Rahmad Farizal',182461,2,5,'0','SHOPEE',5,'/media/uploads/approval/approval.1751.1.jpg',NULL,14,'2026-07-08 15:45:00',8,0,NULL,NULL),(1752,'P26000914',3,2,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp1.500.000',1500000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1752.1.jpg',NULL,14,'2026-07-08 16:30:35',1,1,4,'2026-07-10 10:10:30'),(1753,'P26000915',3,37,'Ongkos Kirim Baraka','Biaya Ongkir Pengiriman Vertical Blind BCW Ke Rumapedia Payakumbuh\r\nPelanggan Fanti - Pasaman Barat\r\n\r\nVia Baraka Express',31000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1753.1.jpg',NULL,14,'2026-07-08 17:05:47',6,1,4,'2026-07-10 10:10:36'),(1754,'P26000916',3,27,'Biaya Bensin Mobil Pemasangana PVC Strip','- Pembelian Bensin Untuk Keberangkatan Pemasangan PVC Strip',60000,1,NULL,NULL,NULL,3,NULL,NULL,29,'2026-07-09 09:57:17',9,1,4,'2026-07-09 10:06:59'),(1755,'P26000917',3,48,'Pembelian Makan untuk lembur pemasangan PVC Strip','- Pembelian 2 bungkus nasi \r\n- Pembelian 2 bungkus Es Tea',40000,1,NULL,NULL,NULL,3,NULL,NULL,29,'2026-07-09 10:00:54',9,1,4,'2026-07-09 10:07:04'),(1756,'P26000918',3,3,'Print, Matrai, Amplop coklat','- Print gambar kerja kamar set bu elly\r\n- Pembalian matrai 10.000\r\n- Pembalian amplop coklat\r\n- Print invoice',56000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1756.1.jpg','/media/uploads/approval/approval.1756.2.jpg',31,'2026-07-09 17:17:26',9,0,NULL,NULL),(1757,'P26000919',3,27,'Bensin Motor kantor','pembelian bensin motor kantor rumapedia padang',45000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1757.1.jpg',NULL,31,'2026-07-09 17:19:01',9,0,NULL,NULL),(1758,'P26000920',3,37,'Biaya kirim invoice ke PT Eatwell','Biaya kirim invoice ke PT Eatwell',25000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1758.1.jpg','/media/uploads/approval/approval.1758.2.jpg',31,'2026-07-09 17:21:28',9,0,NULL,NULL),(1759,'P26000921',3,26,'Pembelian Bahan Kitchen Set Pelanggan Baby','Biaya Pembelian Bahan Untuk Kitchen Set Pelanggan Baby - Subarang Batuang, Payakumbuh\r\n\r\nTotal : Rp2.907.000\r\n\r\nToko Lancar Jaya',2907000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1759.1.jpg',NULL,14,'2026-07-10 14:38:58',8,1,4,'2026-07-10 14:41:38'),(1760,'P26000922',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.238.343\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.333.208\r\n\r\nBiaya Pembelian Bahan Untuk Kitchen Set Pelanggan Baby - Subarang Batuang, Payakumbuh\r\nTotal : Rp2.907.000\r\nToko Lancar Jaya',4004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1760.1.jpg',NULL,14,'2026-07-10 14:43:44',5,1,4,'2026-07-10 14:53:35'),(1761,'P26000923',3,12,'Gantungan HP','Pembelian Tali Gantungan Untuk HP Rumapedia Payakumbuh\r\n\r\nDi Toko Aksesoris HP Payakumbuh',30000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1761.1.jpg',NULL,14,'2026-07-10 17:12:15',6,0,NULL,NULL),(1762,'P26000924',3,46,'Cashbon Mamak','Cashbon Mamak Di Payakumbuh\r\n\r\nPenanggung Jawab : Bang Rizal',5000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-10 17:14:33',6,1,4,'2026-07-10 18:33:40'),(1763,'P26000925',3,3,'Pembelian Lakban','Pembelian Lakban / Solasi Coklat Untuk Kebutuhan Packing Paket Tirai PVC',14000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-10 17:38:48',6,1,4,'2026-07-14 13:19:33'),(1764,'P26000926',3,46,'Cashbon Mamak','Cashbon Mamak Di Payakumbuh',50000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1764.1.jpg',NULL,14,'2026-07-10 18:29:24',8,1,4,'2026-07-10 18:33:50'),(1765,'P26000927',3,27,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',40000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.1765.1.jpg',NULL,14,'2026-07-11 10:16:01',6,1,4,'2026-07-11 10:21:15'),(1766,'P26000928',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',350000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1766.1.jpg',NULL,14,'2026-07-11 14:13:17',6,1,4,'2026-07-11 17:30:12'),(1767,'P26000929',3,12,'Pembelian Lanyard Gantungan Nylon Untuk HP Rumapedia Payakumbuh','Pembelian Lanyard Gantungan Nylon Untuk HP Rumapedia Payakumbuh',10000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1767.1.jpg',NULL,14,'2026-07-11 15:04:30',6,1,4,'2026-07-13 11:39:41'),(1768,'P26000930',3,27,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',43000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1768.1.jpg',NULL,14,'2026-07-11 16:05:27',6,1,4,'2026-07-11 16:34:16'),(1769,'P26000931',3,11,'Pelunasan biaya plafon kamar set bu elly','Pelunasan biaya plafon kamar set bu elly',1885456,2,2,'548001011875534','RINI SUSRI YENTI',4,'/media/uploads/approval/approval.1769.1.jpg','/media/uploads/approval/approval.1769.2.jpg',31,'2026-07-11 16:49:44',8,1,4,'2026-07-11 16:52:38'),(1770,'P26000932',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp21.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp225.252\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.643.617\r\n\r\npembayaran dp vendor wahono untuk kamar set bu elly \r\nRp12.000.000\r\n\r\npembelian bahan material wallboard untuk kamar set bu elly\r\nRp6.586.000',21004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1770.1.jpg','/media/uploads/approval/approval.1770.2.jpg',14,'2026-07-11 17:11:07',5,1,4,'2026-07-16 14:50:02'),(1771,'P26000933',3,38,'Upah Pemasangan','Upah Mamak Pemasangan & Produksi Tirai PVC Pelanggan David - Sicincin, Kab. Padang Pariaman\r\n\r\n*Upah sudah dipotong cashbon',170000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1771.1.jpg',NULL,14,'2026-07-13 15:53:52',8,1,4,'2026-07-13 17:06:53'),(1772,'P26000934',3,37,'Pengiriman Venetian & Vertical Blind Pelanggan Mr Tim Ke Rumapedia Payakumbuh','Biaya Ongkir Pengiriman Venetian & Vertical Blind Ke Rumapedia Payakumbuh\r\nPelanggan Mr Tim - Sungai Kamuyang, Payakumbuh\r\n\r\nVia CMC',95000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1772.1.jpg',NULL,14,'2026-07-14 10:20:30',6,1,4,'2026-07-14 10:46:07'),(1773,'P26000935',3,12,'Pembelian Gerinda','Biaya Pembelian Gerinda Untuk Kebutuhan Operasional Rumapedia Payakumbuh\r\n\r\nNama Produk : Mesin Gerinda Tangan / BOSCH GWS 700\r\n\r\nLink Shopee : https://shopee.co.id/Mesin-Gerinda-Tangan-BOSCH-GWS-700-i.1200779541.24916804710?extraParams=%7B%22display_model_id%22%3A233504448265%2C%22model_selection_logic%22%3A3%7D\r\n\r\nPenanggung Jawab : Rahmad Farizal',453000,2,5,NULL,'SHOPEE',5,'/media/uploads/approval/approval.1773.1.jpg',NULL,14,'2026-07-14 10:31:55',8,1,4,'2026-07-14 15:43:39'),(1774,'P26000936',3,12,'Pembelian Bor','Biaya Pembelian Bor Untuk Kebutuhan Operasional Rumapedia Payakumbuh\r\n\r\nNama Produk : Mesin Bor Baterai [13mm] - BOSCH Cordless Brushless Drill GSR 185 LI 18V GSR185 With Accessories\r\n\r\nLink Shopee : https://shopee.co.id/Mesin-Bor-Baterai-13mm-BOSCH-Cordless-Brushless-Drill-GSR-185-LI-18V-GSR185-With-Accessories-i.433560824.26228854870?extraParams=%7B%22display_model_id%22%3A300159853544%2C%22model_selection_logic%22%3A3%7D\r\n\r\nPenanggung Jawab : Rahmad Farizal',2105000,2,5,'0','SHOPEE',5,'/media/uploads/approval/approval.1774.1.jpg',NULL,14,'2026-07-14 10:42:51',8,0,NULL,NULL),(1775,'P26000937',3,16,'Pembayaran Tagihan Listrik PLN','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh\r\n\r\n+ Biaya Admin Bank Rp3.000',449557,2,5,'132300061500','KAPTEN BASITA',4,'/media/uploads/approval/approval.1775.1.jpg',NULL,14,'2026-07-14 15:24:35',8,1,4,'2026-07-14 16:32:42'),(1776,'P26000938',3,31,'Pembayaran Tagihan Wifi Indihome','Pembayaran Tagihan Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',274950,2,5,'111418204189','Indihome',4,'/media/uploads/approval/approval.1776.1.jpg',NULL,14,'2026-07-14 15:26:33',8,1,4,'2026-07-14 16:32:53'),(1777,'P26000939',3,30,'Pembayaran Tagihan PDAM','Pembayaran Tagihan PDAM Rumapedia Payakumbuh\r\nVia Agen BNI 46, BRILINK, Dan Lainnya\r\n\r\n3140024\r\nBU ZULVA',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-14 15:29:20',6,1,4,'2026-07-14 16:32:58'),(1778,'P26000940',3,1,'penambahan saldo kas kecil rumapedia padang','pengajuan kas kecil 600.000 ya\r\n\r\n- servis motor : 60.000\r\n- ganti kanpas rem depan belakang 60.0000\r\n- oli gardan dan mesin 80.000 \r\n- servis cvt ... \r\nestimasi kurang lebih 200.000 an\r\n\r\n- beli papan decking 1 batang untuk pelanggan dan display d toko 160.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,31,'2026-07-14 16:30:38',10,1,4,'2026-07-14 16:38:25'),(1779,'P26000941',3,3,'Biaya Print ID Card','Biaya Untuk Print ID Card Rully',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1779.1.jpg',NULL,14,'2026-07-15 11:22:28',6,1,4,'2026-07-16 15:02:36'),(1780,'P26000942',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1780.1.jpg',NULL,14,'2026-07-15 12:02:02',6,1,4,'2026-07-15 12:09:54'),(1781,'P26000943',3,12,'Pembelian Adaptor Neon Box','Pembelian Adaptor Neon Box 10A Untuk Lampu Reklame Rumapedia Payakumbuh',130000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-15 15:36:45',6,1,4,'2026-07-16 14:51:07'),(1782,'P26000944',3,32,'Biaya Pengecekan Adaptor Lampu Reklame','Biaya Upah Pengecekan Adaptor Lampu Reklame Oleh Rio Listrik ( Teknisi Listrik )',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1782.1.jpg','/media/uploads/approval/approval.1782.2.jpg',14,'2026-07-15 18:33:32',6,1,4,'2026-07-16 14:50:58'),(1783,'P26000945',2,11,'pembayaran dp vendor wahono','pembayaran dp vendor wahono untuk kamar set bu elly',12000000,2,2,'546601008639531','WAHONO BAKTI',4,'/media/uploads/approval/approval.1783.1.jpg',NULL,31,'2026-07-16 10:58:19',8,1,4,'2026-07-16 11:55:24'),(1784,'P26000946',2,11,'pembelian bahan material wallboard','pembelian bahan material wallboard untuk kamar set bu elly',6586000,2,1,'8090349105','Frimayanti',4,'/media/uploads/approval/approval.1784.1.jpg',NULL,31,'2026-07-16 11:05:31',8,1,4,'2026-07-16 11:59:18'),(1785,'P26000947',3,12,'Pembelian Tool Box Baut','Biaya Pembelian Tool Box Baut Untuk Kebutuhan Operasional Rumapedia Payakumbuh\r\n\r\nMr. D.I.Y',82000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1785.1.jpg',NULL,14,'2026-07-16 11:11:23',6,1,4,'2026-07-16 11:48:15'),(1786,'P26000948',3,8,'saklar sentuh touchscreen kaca','pembelian saklar sentuh touchscreen kaca kamar set bu elly',32314,2,1,'3121109067','YOGA RANDITYAS',4,'/media/uploads/approval/approval.1786.1.jpg',NULL,31,'2026-07-16 13:26:11',8,1,4,'2026-07-20 13:10:53'),(1787,'P26000949',3,8,'kursi rias','pembelian kursi rias untuk kamar set bu elly',486000,2,1,'3121109067','YOGA RANDITYAS',5,'/media/uploads/approval/approval.1787.1.jpg',NULL,31,'2026-07-16 13:34:45',8,1,4,'2026-07-20 13:10:43'),(1788,'P26000950',3,37,'Biaya Ongkir Pengiriman Makanan Ke Bandung','Biaya Pengiriman Paket Makanan Ke Bandung\r\n\r\nVia JNE Reguler',136000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1788.1.jpg',NULL,14,'2026-07-16 14:29:28',6,1,4,'2026-07-16 14:37:48'),(1789,'P26000951',3,45,'Biaya Parkir Di Mr. D.I.Y','Biaya Parkir Di Mr. D.I.Y Pada Saat Pembelian Toolbox Baut',2000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-16 14:37:19',6,1,4,'2026-07-16 15:19:05'),(1790,'P26000952',3,12,'Pembelian Tool Box Kunci','Biaya Pembelian Tool Box Kunci Untuk Kebutuhan Operasional Rumapedia Payakumbuh\r\n\r\nMr. D.I.Y',216000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1790.1.jpg','/media/uploads/approval/approval.1790.2.jpg',14,'2026-07-16 16:41:59',6,1,4,'2026-07-16 16:57:55'),(1791,'P26000953',3,3,'print,beli map,matrai','print a4,pembalian map coklat,pembalian matrai 2 buah',37000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1791.1.jpg',NULL,31,'2026-07-16 16:49:50',9,0,NULL,NULL),(1792,'P26000954',3,7,'pembelian lampu plafon','pembalian lampu strip 12m = 180.000\r\nlampu hannoch 4 buah = 260.000\r\nsoket lampu strip = 25.000',465000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1792.1.jpg','/media/uploads/approval/approval.1792.2.jpg',31,'2026-07-16 16:54:05',9,0,NULL,NULL),(1793,'P26000955',3,37,'ongkos kirim invoice eatwell','biaya ongkos kirim invoice eatwell',25000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1793.1.jpg',NULL,31,'2026-07-16 16:56:40',9,0,NULL,NULL),(1794,'P26000956',3,12,'Pembelian RAM','Biaya Pembelian RAM Untuk PC 1 Rumapedia Payakumbuh\r\n\r\nSpesifikasi : RAM PC KINGSTON HYPERX FURY DDR4 8GB 2666MHz PC 21300 1.2v ORI RAM GAMING KOMPUTER DDR4 8GB LONGDIMM\r\n\r\nSebanyak : 2 Keping\r\n\r\nLink Shopee : https://shopee.co.id/product/22284958/28605428346?d_id=c8f92&uls_trackid=565gak2503rb&utm_content=3L6LBFnab1Nr26JSeNSiNW6p1fkT\r\n\r\nPenanggung Jawab : Rahmad Farizal',1701600,2,5,'0','SHOPEE',5,'/media/uploads/approval/approval.1794.1.jpg','/media/uploads/approval/approval.1794.2.jpg',14,'2026-07-17 10:55:37',8,0,NULL,NULL),(1795,'P26000957',3,1,'Tambahan Kas Kecil Padang','- Biaya Servis Motor (CVT, Injeksi Ganti oli Gardan dan Mesin) 190.000,-\r\n- Biaya oprasional (Bensin, Air Galon, kebersihan kantor dll)',400000,1,NULL,NULL,NULL,2,NULL,NULL,29,'2026-07-17 11:48:24',10,0,NULL,NULL),(1796,'P26000958',3,45,'Biaya Parkir Di Mr. D.I.Y','Biaya Parkir Di Mr. D.I.Y Pada Saat Pembelian Toolbox Kunci',2000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-17 13:57:56',6,1,4,'2026-07-17 14:29:02'),(1797,'P26000959',3,32,'Pembuatan Portal Garasi Mobil Dan Pintu Teralis','Biaya Pembuatan Portal Garasi Mobil Dan Pintu Teralis Rumapedia Payakumbuh ( Nama Vendor : Muhammad Ilham Tasrid ) :\r\n\r\nTotal : Rp3.900.000\r\n\r\nDP 60% : Rp2.340.000',2340000,2,1,'8050654045','mhd ilham tasrid',4,'/media/uploads/approval/approval.1797.1.jpg',NULL,14,'2026-07-17 14:03:27',8,1,4,'2026-07-17 14:28:57'),(1798,'P26000960',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.916.610\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.580.975\r\n\r\nBiaya DP Pembuatan Portal Garasi Mobil Dan Pintu Teralis Rumapedia Payakumbuh ( Nama Vendor : Muhammad Ilham Tasrid ) :\r\n\r\nTotal : Rp3.900.000\r\n\r\nDP 60% : Rp2.340.000',3004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1798.1.jpg',NULL,14,'2026-07-17 14:08:41',5,1,4,'2026-07-17 15:08:31'),(1799,'P26000961',3,33,'servis motor kantor','servis cvt lengkap motor = 95.000\r\nganti oli mesin = 78.500\r\nganti oli gardan = 19.500',193000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1799.1.jpg','/media/uploads/approval/approval.1799.2.jpg',31,'2026-07-17 16:05:24',9,1,4,'2026-07-17 17:00:13'),(1800,'P26000962',3,11,'Pelunasan Pekerjaan Kitchen Set Pelanggan Baby','Biaya Pelunasan Pekerjaan Kitchen Set Pelanggan Baby - Koto Tangah, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp33.000.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp18.000.000',18000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1800.1.jpg','/media/uploads/approval/approval.1800.2.jpg',14,'2026-07-18 10:06:48',8,1,4,'2026-07-18 10:21:58'),(1801,'P26000963',3,27,'Pembelian Bensin Motor','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',22000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1801.1.jpg',NULL,14,'2026-07-18 10:08:21',6,1,4,'2026-07-18 10:20:15'),(1802,'P26000964',3,11,'Pembayaran Marbel Ke Vendor Seven','- Pembelian 3 Lembar Uv Marbel untuk kamar set ibu eli',1869000,2,1,'3120983155','PT. Sembilan Cipta Karya',4,'/media/uploads/approval/approval.1802.1.jpg',NULL,29,'2026-07-18 10:26:46',8,1,4,'2026-07-18 10:29:10'),(1803,'P26000965',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp18.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.580.975\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.582.840\r\n\r\nBiaya Pelunasan Pekerjaan Kitchen Set Pelanggan Baby - Koto Tangah, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp33.000.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp18.000.000',18004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1803.1.jpg',NULL,14,'2026-07-18 10:27:48',5,1,4,'2026-07-18 11:21:31'),(1804,'P26000966',3,27,'pembelian bensin untuk motor kantor','pembelian bensin pertalite untuk motor kantor',36000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1804.1.jpg',NULL,31,'2026-07-18 10:41:36',9,1,4,'2026-07-18 11:27:47'),(1805,'P26000967',3,49,'cuci motor operasional kantor','cuci motor operasional kantor',20000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1805.1.jpg','/media/uploads/approval/approval.1805.2.jpg',31,'2026-07-18 10:42:34',9,1,4,'2026-07-18 11:27:50'),(1806,'P26000968',3,38,'Upah Pemasangan','Upah Mamak Pemasangan Tirai PVC & Rangka Pelanggan Rahzani - Tanjung Pati, Kota Payakumbuh',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1806.1.jpg','/media/uploads/approval/approval.1806.2.jpg',14,'2026-07-18 19:31:08',8,1,4,'2026-07-18 19:47:54'),(1807,'P26000969',3,30,'Pemayaran PDAM Rumapedia Padang','- Biaya Pembayaran PDAM Rumapedia padang Bulan Juli\r\n- Pembayaran VIA bank BCA \r\n- ID Pelanggan 20025903 (Yeni Suryani)',231500,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.1807.1.jpg',NULL,29,'2026-07-20 11:46:34',8,1,4,'2026-07-20 11:56:19'),(1808,'P26000970',3,16,'Pembayaran Listrik Rumapedia Padang','- Pembayaran Listrik Rumapedia Padang\r\n- ID Pelanggan 131011309775',215960,2,1,'3121109067','Yoga Randi Tyas Pratama',4,NULL,NULL,29,'2026-07-20 11:48:50',8,1,4,'2026-07-20 11:56:13'),(1809,'P26000971',3,31,'Pembayaran Internet Rumapedia Padang','- Pembayaran Biaya Internet Rumapedia Padang\r\n- ID Pelanggan 111407200455 a.n M. Naufal Irawan',274950,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.1809.1.jpg',NULL,29,'2026-07-20 11:53:48',8,1,4,'2026-07-20 11:56:26'),(1810,'P26000972',3,8,'pembelian kursi rias bu elley','pembelian kursi rias kamar set bu elly',648900,2,1,'3121109067','YOGA RANDITYAS',4,'/media/uploads/approval/approval.1810.1.jpg','/media/uploads/approval/approval.1810.2.jpg',31,'2026-07-20 13:38:37',8,1,4,'2026-07-20 17:28:52'),(1811,'P26000973',3,37,'Pengiriman Venetian & Vertical Blind Sharp Point Pelanggan Mr Tim Ke Rumapedia Payakumbuh','Biaya Ongkir Pengiriman Venetian & Vertical Blind Sharp Point Ke Rumapedia Payakumbuh\r\nPelanggan Mr Tim - Sungai Kamuyang, Payakumbuh',34000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1811.1.jpg',NULL,14,'2026-07-20 17:43:55',6,1,4,'2026-07-20 17:45:56'),(1812,'P26000974',3,38,'Upah Pemasangan','Upah Mamak Pemasangan Venetian & Vertical Blind Pelanggan Mr Tim - Sungai Kamuyang, Kab. Lima Puluh Kota',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1812.1.jpg',NULL,14,'2026-07-20 17:56:41',8,1,4,'2026-07-20 18:18:56'),(1813,'P26000975',3,12,'Pembelian RAM','Biaya Pembelian RAM Untuk PC Rumapedia Payakumbuh\r\n\r\nSpesifikasi : RAM PC KAIZEN DDR4 16GB PC 21300 / 2666 MHz RAM KOMPUTER 1.2v 16GB\r\n\r\nLink Shopee : https://shopee.co.id/RAM-PC-KAIZEN-DDR4-16GB-PC-21300-2666-MHz-RAM-KOMPUTER-1.2v-16GB-i.22284958.15493334147?extraParams=%7B%22display_model_id%22%3A182530775867%2C%22model_selection_logic%22%3A3%7D\r\n\r\nPenanggung Jawab : Rahmad Farizal',1549600,2,5,'0','SHOPEE',5,'/media/uploads/approval/approval.1813.1.jpg',NULL,14,'2026-07-20 18:06:16',8,0,NULL,NULL),(1814,'P26000976',3,12,'Pembelian RAM','Biaya Pembelian RAM Untuk PC Rumapedia Payakumbuh\r\n\r\nSpesifikasi : RAM PC KINGSTON HYPERX FURY DDR3 8GB 1600MHz PC 12800 1.5v ORI GAMING RAM KOMPUTER DDR3 8GB LONGDIMM\r\n\r\nLink Shopee : https://shopee.co.id/RAM-PC-KINGSTON-HYPERX-FURY-DDR3-8GB-1600MHz-PC-12800-1.5v-ORI-GAMING-RAM-KOMPUTER-DDR3-8GB-LONGDIMM-i.22284958.25183547703?extraParams=%7B%22display_model_id%22%3A236549676676%2C%22model_selection_logic%22%3A3%7D\r\n\r\nPenanggung Jawab : Rahmad Farizal',288000,2,5,'0','SHOPEE',5,'/media/uploads/approval/approval.1814.1.jpg',NULL,14,'2026-07-20 18:08:26',8,0,NULL,NULL),(1815,'P26000977',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp256,216\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.829.581\r\n\r\nPembelian Bahan Produksi Kain Gorden & Vitrase Pelanggan Prido :\r\n- Gorden Ra - Itali Seri A 121 - 6 Sebanyak 10,6 Meter = Rp954.000 ( Toko Raya )\r\n- Vitrase Cornelis Seri Off White Bidang 320 Sebanyak 10,6 Meter = Rp477.000 ( Toko Nisa WW )\r\n\r\nTotal = Rp1.431.000',4004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1815.1.jpg',NULL,14,'2026-07-20 18:12:27',8,1,4,'2026-07-22 11:00:55'),(1816,'P26000978',3,50,'pembelian kopi,teh,gula','pembelian kopi,teh,gula (untuk 1 bulan)\r\n- kopi bubuk : 10.100\r\n- teh sari murni : 5.200\r\n- gula pasir 1/2 kg : 9.500\r\n- susu skm : 17.400\r\n- teh tarik 30pcs : 76.300\r\n- donasi budiman : 400\r\n- ppn : 5200',118900,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1816.1.jpg','/media/uploads/approval/approval.1816.2.jpg',31,'2026-07-21 10:48:56',9,1,4,'2026-07-21 17:19:14'),(1817,'P26000979',3,4,'pembelian tisu,pembersih toilet,sunlight,pewangi ruangan','pembelian tisu,pembersih toilet,sunlight,pewangi ruangan :\r\n- vixal : 16.000\r\n- pewangi glade : 13.000\r\n- pewangi apel : 12.000\r\n- kapur barus : 32.500\r\n- tisu jolly 2 buah : 14.600\r\n- sunlight : 9.000',97100,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1817.1.jpg','/media/uploads/approval/approval.1817.2.jpg',31,'2026-07-21 10:55:15',9,1,4,'2026-07-21 17:19:18'),(1818,'P26000980',3,8,'beli air galon','beli air galon',5000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1818.1.jpg',NULL,31,'2026-07-21 11:01:03',9,1,4,'2026-07-21 17:19:24'),(1819,'P26000981',3,26,'Pembelian Bahan Kain Pelanggan Prido','Pembelian Bahan Produksi Kain Gorden & Vitrase Pelanggan Prido :\r\n- Gorden Ra - Itali Seri A 121 - 6 Sebanyak 10,6 Meter = Rp954.000 ( Toko Raya )\r\n- Vitrase Cornelis Seri Off White Bidang 320 Sebanyak 10,6 Meter = Rp477.000 ( Toko Nisa WW )\r\n\r\nTotal = Rp1.431.000',1431000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-07-21 12:00:56',8,1,4,'2026-07-21 16:53:36'),(1820,'P26000982',3,4,'Pembelian Tisu','Pembelian Tisu 2 Buah Di Warung Depan Kantor',20000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-07-21 17:20:22',6,1,4,'2026-07-22 14:32:08'),(1821,'P26000983',3,26,'Tambahan HPL Pelanggan Baby','Pembelian Tambahan HPL Pelanggan Baby Untuk tambahan penebalan kabinet kulkas',446000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1821.1.jpg',NULL,14,'2026-07-22 10:47:44',8,1,4,'2026-07-22 12:45:41'),(1822,'P26000984',3,26,'Pembelian Komponen Gorden Pelanggan Prido','Pembelian Komponen Gorden Pelanggan Prido :\r\n- Rel Econo Warna Putih = Rp200.000 X 2 Batang = Rp400.000 ( Toko Master Gorden BKT )\r\n- Hook Giok Silver Sebanyak 1 Pasang= Rp20.000 ( Toko Master Gorden BKT )\r\n\r\nTotal = Rp420.000',420000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-07-22 11:38:17',8,1,4,'2026-07-22 11:41:51'),(1823,'P26000985',3,26,'Pembelian Komponen Gorden Pelanggan Prido','Pembelian Komponen Gorden Pelanggan Prido :\r\n- Bracket Drop Ceiling Warna Putih = Rp25.000 X 7 Buah = Rp175.000 ( Toko Master Gorden BKT )\r\n\r\nTotal = Rp175.000',175000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-07-22 11:55:20',8,1,4,'2026-07-22 11:58:16'),(1824,'P26000986',3,37,'Ongkos Kirim Da Pendi','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\nPembelian Bahan Produksi Kain & Komponen Gorden Pelanggan Prido',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-22 14:33:26',6,1,4,'2026-07-22 14:57:47'),(1825,'P26000987',3,4,'Pembelian Tisu','Pembelian Tisu 2 Buah Di Warung Depan Kantor',22000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-22 14:43:12',6,1,4,'2026-07-22 14:57:25'),(1826,'P26000988',3,3,'Print Checklist','Biaya Print Checklist Rumapedia Payakumbuh',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-22 15:52:51',6,1,4,'2026-07-22 16:07:01'),(1827,'P26000989',3,2,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp1.500.000',1500000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-22 16:57:04',1,1,4,'2026-07-24 17:35:20'),(1828,'P26000990',3,4,'Pembelian Aqua','Pembelian Aqua 1 Dus/Karton Untuk Pelanggan Walk-In',22000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-23 09:55:28',6,1,4,'2026-07-23 10:55:46'),(1829,'P26000991',3,4,'Pembelian Air Minum Galon','Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',12000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-23 10:37:54',6,1,4,'2026-07-23 10:55:42'),(1830,'P26000992',3,26,'Pembelian Bahan Kain & Komponen Gorden Pelanggan Icha','Pembelian Bahan Kain & Komponen Gorden Pelanggan Icha :\r\n- Gorden Ra - Itali Seri J 14 - 6 Sebanyak 32,6 Meter = Rp2.934.000 ( Toko Raya )\r\n- Vitrase Cornelis Seri Off White Bidang 320 Sebanyak 3,6 Meter = Rp162.000 ( Toko Nisa WW )\r\n- Vitrase Cornelis Seri Off White Bidang 280 Sebanyak 11 Meter = Rp396.000 ( Toko Nisa WW )\r\n- Rel Jumbo Hitam 1 Batang = Rp280.000 ( Toko Master Gorden BKT )\r\n- Bracket Jumbo Hitam = Rp10.000 X 17 Buah = Rp170.000 ( Toko Master Gorden BKT )\r\n- Rel Econo Warna Putih 1 Batang = Rp150.000 ( Toko Master Gorden BKT )\r\n- Hook Minimalis Silver Rp20.000 X 8 Pasang = Rp160.000 ( Toko Master Gorden BKT )\r\n- Tassel Benang Jumbo Warna Abu - Abu Rp30.000 X 8 Pasang = Rp240.000 ( Toko Master Gorden BKT )\r\n- Kain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp30.000 X 3 Rol = Rp90.000 ( Toko Bang Lathif )\r\n\r\nTotal : Rp4.582.000',4582000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-07-23 13:11:49',8,1,4,'2026-07-23 13:43:11'),(1831,'P26000993',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.881.081\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.303.446\r\n\r\nPembelian Bahan Kain & Komponen Gorden Pelanggan Icha :\r\n- Gorden Ra - Itali Seri J 14 - 6 Sebanyak 32,6 Meter = Rp2.934.000 ( Toko Raya )\r\n- Vitrase Cornelis Seri Off White Bidang 320 Sebanyak 3,6 Meter = Rp162.000 ( Toko Nisa WW )\r\n- Vitrase Cornelis Seri Off White Bidang 280 Sebanyak 11 Meter = Rp396.000 ( Toko Nisa WW )\r\n- Rel Jumbo Hitam 1 Batang = Rp280.000 ( Toko Master Gorden BKT )\r\n- Bracket Jumbo Hitam = Rp10.000 X 17 Buah = Rp170.000 ( Toko Master Gorden BKT )\r\n- Rel Econo Warna Putih 1 Batang = Rp150.000 ( Toko Master Gorden BKT )\r\n- Hook Minimalis Silver Rp20.000 X 8 Pasang = Rp160.000 ( Toko Master Gorden BKT )\r\n- Tassel Benang Jumbo Warna Abu - Abu Rp30.000 X 8 Pasang = Rp240.000 ( Toko Master Gorden BKT )\r\n- Kain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp30.000 X 3 Rol = Rp90.000 ( Toko Bang Lathif )\r\n\r\nTotal : Rp4.582.000',5004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1831.1.jpg',NULL,14,'2026-07-23 14:27:33',5,1,4,'2026-07-23 14:35:35'),(1832,'P26000994',3,37,'Ongkos Kirim Da Pendi','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\nPembelian Bahan Produksi Kain Gorden Pelanggan Prido',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-23 15:56:48',6,1,4,'2026-07-23 16:02:09'),(1833,'P26000995',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1833.1.jpg',NULL,14,'2026-07-23 18:05:23',6,1,4,'2026-07-24 17:22:25'),(1834,'P26000996',3,27,'biaya bensin motor operasional','pemebalian brnsin kantor',24000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1834.1.jpg',NULL,31,'2026-07-24 10:34:04',9,0,NULL,NULL),(1835,'P26000997',3,3,'pembelian lem aica aibon','pembelian lem aica aibon untuk lem roller blind',15000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1835.1.jpg',NULL,31,'2026-07-24 10:44:14',9,0,NULL,NULL),(1836,'P26000998',3,34,'Biaya Service PC 1 & 5','Biaya Service PC 1 & 5 Rumapedia Payakumbuh\r\n\r\nDual Computer',80000,2,2,'0256-0100-3089-567','TRI WIDODO',4,'/media/uploads/approval/approval.1836.1.jpg',NULL,14,'2026-07-24 14:42:01',8,1,4,'2026-07-24 15:18:04'),(1837,'P26000999',3,1,'Penambahan Kas Kecil Padang','- Estimasi biaya Cargo 200.000an (Blind Dapur Solo)\r\n- Ongkos becak 75.000an',500000,1,NULL,NULL,NULL,2,NULL,NULL,29,'2026-07-24 15:35:18',10,0,NULL,NULL),(1838,'P26001000',3,37,'Ongkos Kirim Da Pendi','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\nPembelian Bahan Produksi Kain Gorden & Vitrase Pelanggan Icha',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1838.1.jpg',NULL,14,'2026-07-24 16:03:25',6,1,4,'2026-07-24 17:22:19'),(1839,'P26001001',3,26,'Pembelian Smokering','Pembelian Smokering Rp150.000 X 2 Rol = Rp300.000 ( Toko Amagriya )\r\n\r\nUntuk Pelanggan Icha',300000,2,2,'025601063614506','Abdul Latif',5,NULL,NULL,14,'2026-07-24 17:22:48',8,1,4,'2026-07-24 17:35:00'),(1840,'P26001002',3,11,'Biaya Tambahan DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )','Biaya Tambahan DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP 1 = Rp30.000.000\r\nDP 2 = Rp6.000.000\r\n\r\nSisa Pelunasan : Rp27.700.000',6000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1840.1.jpg','/media/uploads/approval/approval.1840.2.jpg',14,'2026-07-25 10:02:01',8,1,4,'2026-07-25 13:58:50'),(1841,'P26001003',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp3.259.946\r\nSisa Saldo Kas BCA Untuk Stand By Rp3.261.811\r\n\r\nBiaya Tambahan DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP 1 = Rp30.000.000\r\nDP 2 = Rp6.000.000\r\n\r\nSisa Pelunasan : Rp27.700.000',6004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1841.1.jpg',NULL,14,'2026-07-25 10:10:37',5,1,4,'2026-07-29 16:05:45'),(1842,'P26001004',3,26,'Pembelian Smokering','Pembelian Smokering Rp165.000 X 2 Rol = Rp330.000 ( Toko Amagriya )\r\n\r\nUntuk Pelanggan Icha',330000,2,2,'025601063614506','Abdul Latif',4,'/media/uploads/approval/approval.1842.1.jpg',NULL,14,'2026-07-25 12:00:13',8,1,4,'2026-07-28 15:03:43'),(1843,'P26001005',3,49,'Biaya Pencucian Mobil Operasional Rumapedia','Biaya Pencucian Mobil Operasional Rumapedia',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-25 18:18:48',6,1,4,'2026-07-29 10:49:16'),(1844,'P26001006',3,26,'Pembelian Bahan Kain & Komponen Gorden Pelanggan Buk Rita','Pembelian Bahan Kain & Komponen Gorden Pelanggan Buk Rita :\r\n\r\n- Gorden Ophelia Seri Ophelia - J Sebanyak 60,6 Meter = Rp4.545.000 ( Toko Raya )\r\n- Vitrase Cornelis Seri Warna White Bidang 280 Sebanyak 28 Meter = Rp980.000 ( Toko Nisa WW )\r\n- Smokering & Gelang Gelang Warna Cokelat 3 Rol = Rp600.000 ( Toko Bang Lathif )\r\n- Rel Jumbo Hitam 3 Batang = Rp840.000 ( Toko Master Gorden BKT )\r\n- Bracket Jumbo Hitam = Rp10.000 X 9 Buah = Rp90.000 ( Toko Master Gorden BKT )\r\n- Rel Econo Warna Putih 3 Batang = Rp450.000 ( Toko Master Gorden BKT )\r\n- Hook Minimalis Cokelat Rp20.000 X 8 Pasang = Rp160.000 ( Toko Master Gorden BKT )\r\n- Kain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp30.000 X 1 Rol = Rp30.000 ( Toko Bang Lathif )\r\n- Kawat S 1 Bungkus = Rp30.000 ( Toko Master Gorden BKT )\r\n\r\nTotal : Rp7.725.000',7725000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-07-28 11:25:52',8,1,4,'2026-07-28 15:03:38'),(1845,'P26001007',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp3.261.811\r\nSisa Saldo Kas BCA Untuk Stand By Rp3.541.176\r\n\r\nPembelian Bahan Kain & Komponen Gorden Pelanggan Buk Rita :\r\n- Gorden Ophelia Seri Ophelia - J Sebanyak 60,6 Meter = Rp4.545.000 ( Toko Raya )\r\n- Vitrase Cornelis Seri Warna White Bidang 280 Sebanyak 28 Meter = Rp980.000 ( Toko Nisa WW )\r\n- Smokering & Gelang Gelang Warna Cokelat 3 Rol = Rp600.000 ( Toko Bang Lathif )\r\n- Rel Jumbo Hitam 3 Batang = Rp840.000 ( Toko Master Gorden BKT )\r\n- Bracket Jumbo Hitam = Rp10.000 X 9 Buah = Rp90.000 ( Toko Master Gorden BKT )\r\n- Rel Econo Warna Putih 3 Batang = Rp450.000 ( Toko Master Gorden BKT )\r\n- Hook Minimalis Cokelat Rp20.000 X 8 Pasang = Rp160.000 ( Toko Master Gorden BKT )\r\n- Kain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp30.000 X 1 Rol = Rp30.000 ( Toko Bang Lathif )\r\n- Kawat S 1 Bungkus = Rp30.000 ( Toko Master Gorden BKT )\r\n\r\nTotal : Rp7.725.000',8004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1845.1.jpg',NULL,14,'2026-07-28 14:56:12',5,1,4,'2026-07-28 15:05:48'),(1846,'P26001008',3,33,'Biaya Tambah Angin Ban Motor','Biaya Tambah Angin Ban Motor Operasional Rumapedia Payakumbuh',4000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1846.1.jpg',NULL,14,'2026-07-29 10:42:20',6,1,4,'2026-07-29 10:43:26'),(1847,'P26001009',3,51,'Biaya Operasional Pemasangan Lemari Pak Erinaldi Ke Bukittinggi','Biaya Makan & Operasional Pemasangan Lemari Pak Erinaldi Ke Bukittinggi',100000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1847.1.jpg',NULL,14,'2026-07-29 10:46:53',6,1,4,'2026-07-29 10:49:20'),(1848,'P26001010',3,27,'Pembelian Bensin Motor','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1848.1.jpg',NULL,14,'2026-07-29 11:07:13',6,1,4,'2026-08-11 17:40:34'),(1849,'P26001011',3,37,'Ongkos Kirim Da Pendi','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\nPembelian Bahan Produksi Kain Vitrase Pelanggan Rita',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1849.1.jpg',NULL,14,'2026-07-29 12:37:50',6,1,4,'2026-08-11 17:40:32'),(1850,'P26001012',3,3,'pembelian print,materai,kertas kado,selotip','print = 14.000\r\nmaterai = 12.000\r\nselotip = 5.000\r\nkertas kado = 8.000',39000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1850.1.jpg',NULL,31,'2026-07-29 14:58:45',9,0,NULL,NULL),(1851,'P26001013',3,50,'air galon','pembelian air galon',5000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1851.1.jpg',NULL,31,'2026-07-29 15:00:02',9,0,NULL,NULL),(1852,'P26001014',3,39,'Jumat Berkah','beli nasi sop 25.000 x2',50000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1852.1.jpg',NULL,31,'2026-07-29 15:15:00',9,0,NULL,NULL),(1853,'P26001015',3,39,'Biaya Fogging','Biaya Sumbangan Untuk Fogging\r\n\r\nPenanggung Jawab : Rahmad Farizal',5000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-07-29 15:41:59',6,1,4,'2026-07-29 15:44:40'),(1854,'P26001016',3,34,'Biaya Pemasangan VGA Dan PSU','Biaya Pemasangan VGA Dan PSU Untuk PC 1 Rully Rumapedia Payakumbuh\r\n\r\nDual Computer',150000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1854.1.jpg',NULL,14,'2026-07-29 16:20:14',6,1,4,'2026-07-29 16:25:46'),(1855,'P26001017',3,37,'Ongkos Kirim Da Pendi','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n- Pengiriman Bahan Produksi Kain Gorden Pelanggan Rita\r\n- Pengiriman Komponen Gorden Pelanggan Rita & Icha',60000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1855.1.jpg',NULL,14,'2026-07-29 17:03:54',6,1,4,'2026-08-11 17:40:40'),(1856,'P26001018',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1856.1.jpg',NULL,14,'2026-07-29 17:25:50',6,1,4,'2026-07-29 17:59:35'),(1857,'P26001019',3,12,'Pembelian Converter HDMI VGA','Biaya Pembelian Converter HDMI VGA Untuk PC 1 Rully Rumapedia Payakumbuh\r\n\r\nINDOCOMPUTER',45000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1857.1.jpg',NULL,14,'2026-07-30 11:25:11',6,1,4,'2026-08-11 17:40:44'),(1858,'P26001020',3,27,'beli bensin motor operasional','beli bensin motor operasional',33000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1858.1.jpg',NULL,31,'2026-07-30 12:01:05',9,0,NULL,NULL),(1859,'P26001021',3,37,'pembayaran ongkir ekspedisi baraka','pembayaran ongkir ekspedisi baraka yg datang roller blind dapur solo dan roller blind payakumbuh',104000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1859.1.jpg',NULL,31,'2026-07-30 12:04:41',9,0,NULL,NULL),(1860,'P26001022',3,37,'ongkos kirim blind prido ke payakumbuh','ongkos kirim blind prido ke payakumbuh melalui bis umum pt.sarah nursyifa transport',60000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1860.1.jpg',NULL,31,'2026-07-30 12:08:19',9,0,NULL,NULL),(1861,'P26001023',3,8,'pembelian minuman untuk tamu BAPEDDA Solok selatan','pembelian minuman teh es 6 buah untuk tamu BAPEDDA Solok selatan',30000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1861.1.jpg','/media/uploads/approval/approval.1861.2.jpg',31,'2026-07-30 14:40:00',9,0,NULL,NULL),(1862,'P26001024',3,35,'Upah Jahit Gorden & Vitrase Pelanggan Prido','Upah Jahit Gorden & Vitrase Pelanggan Prido - Parik Rantang, PYK\r\n\r\nVendor Vanesa',236000,2,2,'765101021756539','MUTIA VANESA',4,NULL,NULL,14,'2026-07-31 11:58:43',8,1,4,'2026-07-31 14:52:37'),(1863,'P26001025',3,35,'Upah Jahit Gorden & Vitrase Pelanggan Icha','Upah Jahit Gorden & Vitrase Pelanggan Icha - Koto Tangah, PYK\r\n\r\nVendor Vanesa',648000,2,2,'765101021756539','MUTIA VANESA',4,NULL,NULL,14,'2026-07-31 11:59:45',8,1,4,'2026-07-31 14:52:31'),(1864,'P26001026',3,3,'print berita acara serah terima dapur solo','print berita acara serah terima dapur solo sebanyak 3 lembar',3000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1864.1.jpg',NULL,31,'2026-07-31 14:38:56',9,1,4,'2026-07-31 17:23:40'),(1865,'P26001027',3,27,'biaya bensin mobil','biaya bensin mobil untuk pemasangan roller blind di dapur solo',50000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1865.1.jpg',NULL,31,'2026-07-31 14:39:53',9,1,4,'2026-07-31 17:23:44'),(1866,'P26001028',3,48,'biaya lembur pemasangan blind dapur solo','biaya lembur pemaangan blind dapur solo untuk 2 orang\r\nbeli makan = 15.000\r\nbeli minum = 10.000',50000,1,NULL,NULL,NULL,3,NULL,NULL,31,'2026-07-31 14:42:49',9,1,4,'2026-07-31 17:23:48'),(1867,'P26001029',3,1,'Tambahan Kas Kecil Padang','- Biaya Pengiriman Wall Board,WPC, List untuk kamar set ibu eli : Rp. 120.000\r\n- Rental : Rp. 300.000,-\r\n- BBM : Rp. 300.000,-\r\n- Biaya Jaga jaga : Rp. 280.000,-\r\n\r\nTotal : Rp. 1000.000,-',1000000,1,NULL,NULL,NULL,3,NULL,NULL,29,'2026-07-31 15:04:08',10,1,4,'2026-07-31 15:55:52'),(1868,'P26001030',3,37,'ongkos kirim kebutuhan kamar set bu elly','ongkos kirim kebutuhan kamar set dari rensa ke rumah bu elly',120000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.1868.1.jpg',NULL,31,'2026-07-31 17:16:01',9,0,NULL,NULL),(1869,'P26001031',3,11,'Biaya DP Pekerjaan Lemari Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul )','Biaya DP Pekerjaan Lemari Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.145.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.145.000',5000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1869.1.jpg',NULL,14,'2026-08-01 13:07:18',8,1,4,'2026-08-11 17:40:49'),(1870,'P26001032',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.753.176\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.755.041\r\n\r\n\r\nBiaya DP Pekerjaan Lemari Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.145.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.145.000',6004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1870.1.jpg',NULL,14,'2026-08-01 13:18:39',5,1,4,'2026-08-01 14:08:30'),(1871,'P26001033',3,11,'Biaya Tambahan DP Pekerjaan Kamar Set Pelanggan Bu Elly - Kota Padang ( Vendor Wahono )','Biaya Tambahan DP Pekerjaan Kamar Set Pelanggan Bu Elly - Kota Padang ( Vendor Wahono ) :\r\n\r\nTotal = Rp22.000.000\r\n\r\nDP 1 = Rp12.000.000\r\nDP 2 = Rp1.000.000\r\n\r\nSisa Pelunasan : Rp9.000.000',1000000,2,2,'546601008639531','WAHONO BAKTI',4,'/media/uploads/approval/approval.1871.1.jpg','/media/uploads/approval/approval.1871.2.jpg',14,'2026-08-01 14:41:31',8,1,4,'2026-08-01 16:44:35'),(1872,'P26001034',3,27,'bensin mobil survey ke kantor bapedda','bensin mobil survey ke kantor bapedda\r\nbensin pergi : 215.000\r\nbensin pulang : 125.000\r\n\r\nmacet di sitinjau lauik',340000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1872.1.jpg',NULL,31,'2026-08-03 09:25:59',9,0,NULL,NULL),(1873,'P26001035',3,39,'uang makan survey ke solsel kantor bapedda','uang makan survey ke solsel kantor bapedda\r\nmakan = 20.000 x 2 = 40.000',40000,1,NULL,NULL,NULL,2,NULL,NULL,31,'2026-08-03 09:29:10',9,0,NULL,NULL),(1874,'P26001036',3,39,'rental mobil untuk survey ka BAPEDDA solok selatan','rental 1 mobil brio untuk survey ka BAPEDDA solok selatan',300000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1874.1.jpg',NULL,31,'2026-08-03 10:45:04',9,0,NULL,NULL),(1875,'P26001037',3,7,'Pembelian silikon, pengunci, dan paku beton','Pembelian silikon, pengunci, dan paku beton',145000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1875.1.jpg',NULL,31,'2026-08-03 11:15:24',9,0,NULL,NULL),(1876,'P26001038',3,7,'pengunci wallboard','pengunci wallboard',60000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1876.1.jpg',NULL,31,'2026-08-03 11:24:05',9,0,NULL,NULL),(1877,'P26001039',3,26,'Pembelian Gas','Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',23000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-08-03 15:20:04',6,1,4,'2026-08-03 15:49:48'),(1878,'P26001040',3,46,'Cashbon Mamak','Cashbon Mamak Di Payakumbuh',2500,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-08-03 15:35:32',6,1,4,'2026-08-03 15:58:28'),(1879,'P26001041',3,12,'Pembelian Ember','Pembelian Ember Besar Untuk Di Ruang Steam\r\n\r\nSpesifikasi : EMBER 120 LITER . TABITHA SUPER JUMBO | Bahan Kokoh & Tebal . SUPER BESAR EXTRA LARGE.\r\n\r\nLink Shopee : https://shopee.co.id/EMBER-120-LITER-.-TABITHA-SUPER-JUMBO-Bahan-Kokoh-Tebal-.-SUPER-BESAR-EXTRA-LARGE.-i.38845515.56808929685?extraParams=%7B%22display_model_id%22%3A435791932311%2C%22model_selection_logic%22%3A3%7D',114999,2,5,'0','SHOPEE',2,'/media/uploads/approval/approval.1879.1.jpg','/media/uploads/approval/approval.1879.2.jpg',14,'2026-08-03 15:53:33',8,0,NULL,NULL),(1880,'P26001042',3,37,'Pengiriman Vertical Blind Nove Pelanggan Fadli Ke Rumapedia Payakumbuh','Biaya Ongkir Pengiriman Vertical Blind Nove Ke Rumapedia Payakumbuh\r\n\r\nVia CMC\r\n\r\nPelanggan Fadli - BNN Kota Payakumbuh',64000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1880.1.jpg',NULL,14,'2026-08-04 10:28:11',6,1,4,'2026-08-04 15:20:29'),(1881,'P26001043',3,37,'Pengiriman Sampel Blind Nove','Biaya Ongkir Pengiriman Sampel Blind Nove Ke Rumapedia Payakumbuh\r\n\r\nVia Baraka Express',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1881.1.jpg',NULL,14,'2026-08-04 10:31:12',6,1,4,'2026-08-04 15:20:49'),(1882,'P26001044',3,34,'Pembelian Baterai','Pembelian Batu Baterai ABC 4 Buah Untuk Brankas',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1882.1.jpg',NULL,14,'2026-08-04 11:22:50',6,1,4,'2026-08-04 11:38:59'),(1883,'P26001045',3,11,'Biaya Pelunasan Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )','Biaya Pelunasan Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP 1 = Rp30.000.000\r\nDP 2 = Rp6.000.000\r\n\r\nSisa Pelunasan : Rp27.700.000 + Rp850.000 ( Tambahan Puk/Dudukan Meja Rias 1 Lagi )',28550000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1883.1.jpg','/media/uploads/approval/approval.1883.2.jpg',14,'2026-08-04 11:49:28',8,1,4,'2026-08-04 16:41:27'),(1884,'P26001046',3,3,'Amplop,Materai,Kwitansi','Pembelian Amplop exekutif = 3.000\r\nMaterai 10.000 x 2= 24.000\r\nKwitansi = 8.000',35000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1884.1.jpg',NULL,31,'2026-08-04 14:38:34',9,1,4,'2026-08-04 15:56:39'),(1885,'P26001047',3,37,'ongkir pengiriman BAST dapur solo','ongkir pengiriman BAST dapur solo ke eatwell',25000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1885.1.jpg',NULL,31,'2026-08-04 14:41:03',9,1,4,'2026-08-04 15:56:45'),(1886,'P26001048',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp29.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.735.541\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.187.406\r\n\r\nBiaya Pelunasan Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP 1 = Rp30.000.000\r\nDP 2 = Rp6.000.000\r\n\r\nSisa Pelunasan : Rp27.700.000 + Rp850.000 ( Tambahan Puk/Dudukan Meja Rias 1 Lagi )',29004365,2,1,'6145090451','ABDUL LATIF',2,'/media/uploads/approval/approval.1886.1.jpg',NULL,14,'2026-08-04 14:47:06',5,0,NULL,NULL),(1887,'P26001049',3,37,'ongkos kirim sampel nove','ongkos kirim sampel nove ekspedisibarak',34000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.1887.1.jpg',NULL,31,'2026-08-04 17:00:19',9,0,NULL,NULL),(1888,'P26001050',3,1,'Penambahan Kas Kecil Rumapedia','- Biaya oprasional : BBM Motor Kantor Dll\r\n- Pembelian Surper Pel\r\n- Untuk Ongkos Kirim dan expedisi apabiah ada paket masuk',400000,1,NULL,NULL,NULL,3,NULL,NULL,29,'2026-08-05 09:52:35',10,1,4,'2026-08-05 09:57:50'),(1889,'P26001051',3,3,'Print Soal Pengetahuan Produk Rumapedia Dan Gambar Kerja','Biaya Print Soal Pengetahuan Produk Rumapedia Dan Gambar Kerja Kamar Set Pelanggan an Arif',14000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-08-05 10:49:59',6,1,4,'2026-08-05 15:55:52'),(1890,'P26001052',3,1,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp2.500.000\r\n\r\nBiaya DP Pekerjaan Gypsum Pelanggan Pak Ali - Toko Emas Makmur, Kota Payakumbuh ( Vendor Gypsum ) :\r\n\r\nTotal = Rp7.500.000\r\n\r\nDP = Rp2.500.000\r\n\r\nSisa Pelunasan : Rp5.000.000',2500000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-08-05 15:29:34',5,1,4,'2026-08-05 18:38:49'),(1891,'P26001053',3,46,'Cashbon Mamak','Cashbon Mamak Di Payakumbuh',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1891.1.jpg',NULL,14,'2026-08-05 15:34:20',8,1,4,'2026-08-05 16:40:35'),(1892,'P26001054',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1892.1.jpg',NULL,14,'2026-08-05 15:55:16',6,1,4,'2026-08-05 16:11:30'),(1893,'P26001055',3,11,'Biaya DP Pekerjaan Gypsum Pelanggan Pak Ali - Toko Emas Makmur, Kota Payakumbuh ( Vendor Gypsum )','Biaya DP Pekerjaan Gypsum Pelanggan Pak Ali - Toko Emas Makmur, Kota Payakumbuh ( Vendor Gypsum ) :\r\n\r\nTotal = Rp7.500.000\r\n\r\nDP = Rp2.500.000\r\n\r\nSisa Pelunasan : Rp5.000.000',2500000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-08-05 16:39:56',6,1,4,'2026-08-05 16:41:42'),(1894,'P26001056',3,1,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp500.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-08-05 17:23:28',5,1,4,'2026-08-08 11:42:59'),(1895,'P26001057',3,26,'Reimburse Rahmad Farizal','Reimburse Rahmad Farizal Untuk Pembelian Bahan Pekerjaan Interior Pelanggan Pak Ali - Interior - Toko Emas Makmur Payakumbuh\r\n\r\nReburce Rizal :\r\n* Sewa scafolding 3 hari sudah termasuk pengantaran = 150rb\r\n* Pembelian plastik alas lantai dan kaca 10m = 100rb\r\n* Pembelian bahan listrik lampu downlight dan kabel 20m = 720rb\r\n* total : 970.000',970000,2,1,'6145384013','RAHMAD FARIZAL',4,'/media/uploads/approval/approval.1895.1.jpg','/media/uploads/approval/approval.1895.2.jpg',14,'2026-08-06 15:46:51',8,1,4,'2026-08-06 16:08:06'),(1896,'P26001058',3,37,'Pengiriman Vertical Blind Sharp Point Fabric Only Pelanggan Mr Tim Ke Rumapedia Payakumbuh','Biaya Ongkir Pengiriman Vertical Blind Sharp Point Fabric Only Pelanggan Mr Tim Ke Rumapedia Payakumbuh\r\n\r\nVia Baraka Express\r\n\r\nPelanggan Mr Tim - Sungai Kamuyang, Kab. Lima Puluh Kota',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1896.1.jpg',NULL,14,'2026-08-06 15:51:19',6,1,4,'2026-08-06 16:07:23'),(1897,'P26001059',3,34,'Biaya Pemasangan VGA','Biaya Pemasangan VGA Untuk PC 5 Rumapedia Payakumbuh\r\n\r\nDual Computer',75000,2,2,'0256-0100-3089-567','TRI WIDODO',5,'/media/uploads/approval/approval.1897.1.jpg',NULL,14,'2026-08-06 15:55:35',8,0,NULL,NULL),(1898,'P26001060',3,3,'Print Checklist','Biaya Print Checklist Rumapedia Payakumbuh',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-08-06 16:44:39',6,1,4,'2026-08-11 16:24:22'),(1899,'P26001061',3,11,'Reburce rizal pekerjaan toko emas pak Ali :','Reburce rizal pekerjaan toko emas pak Ali :\r\n* Cashbon tukang listrik : 200rb (transfer)\r\n* Upah bukak kaca dan frame : 300rb (cash)',500000,2,1,'6145384013','RAHMAD FARIZAL',4,'/media/uploads/approval/approval.1899.1.jpg',NULL,14,'2026-08-07 09:57:19',8,1,4,'2026-08-07 10:27:06'),(1900,'P26001062',3,38,'Upah Pemasangan','Upah Mamak Pemasangan Vertical Blind Pelanggan Mr Tim - Sungai Kamuyang, Kab. Lima Puluh Kota\r\n\r\nUpah Mamak Pemasangan Vertical Blind Pelanggan Fadli - BNN Kota Payakumbuh\r\n\r\n*Upah Sudah Dipotong Cashbon',100000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1900.1.jpg',NULL,14,'2026-08-07 18:39:02',8,1,4,'2026-08-07 18:53:45'),(1901,'P26001063',3,27,'Bensin Oprasional Motor Kantor','- Pembelian Bensin Oprasional Motor Kantor Rumapedia Padang Rp. 25.000,-',25000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1901.1.jpg',NULL,29,'2026-08-08 15:49:13',9,1,4,'2026-08-08 16:30:08'),(1902,'P26001064',3,3,'Print Soal Ujian & Invoice revisi Pak David','- Print Soal Ujian Rumapedia : Rp. 11.000-\r\n- Print Invoice revisi, NPWP dan kwitansi pelunasan Pak Dapid SMS : Rp. 6.000,-',16999,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1902.1.jpg','/media/uploads/approval/approval.1902.2.jpg',29,'2026-08-08 15:52:02',9,1,4,'2026-08-08 16:30:34'),(1903,'P26001065',3,8,'Pembelian Kebutuhan Kamar Set Ibu Eli','- Paku Klim Kabel : Rp. 9000,-\r\n- Tambahan Silikon Dodol (2 Buah) 310 mm ; Rp. 80.000,-',89000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1903.1.jpg','/media/uploads/approval/approval.1903.2.jpg',29,'2026-08-08 16:01:04',9,1,4,'2026-08-08 16:30:13'),(1904,'P26001066',3,8,'Biaya Perbaikan Banjir Kamar Set Ibu Eli','- Ganti Kain dan Busah Divan + Jasa Pasang (1,9 m) Tk Jok : Rp.170.000,-\r\n- 1 Pcs Adaptor Divan dan Meja Rias : Rp. 75.000,-',245000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1904.1.jpg','/media/uploads/approval/approval.1904.2.jpg',29,'2026-08-08 16:05:15',9,1,4,'2026-08-08 16:30:19'),(1905,'P26001067',3,5,'Touch Screen Kaca Cermin 2 Pcs','- Pembelian Touch scren Kaca Cermin 2 Pcs Untuk Stok Kamar Set : Rp. 71.400,-',71400,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1905.1.jpg','/media/uploads/approval/approval.1905.2.jpg',29,'2026-08-08 16:11:26',9,1,4,'2026-08-08 16:30:24'),(1906,'P26001068',3,50,'Pembelian Air Mineral Galon Kantor','- Pembelian Air Galon Kantor : Rp. 5.000,-',5000,1,NULL,NULL,NULL,3,NULL,NULL,29,'2026-08-08 16:12:58',9,1,4,'2026-08-08 16:30:29'),(1907,'P26001069',3,11,'Pelunasan Vendor & Tambahan Pemasangan Wall Board dan Lampu','- Pelunasan Vendor = Rp. 9.000.000,-\r\n- Pemasangan Wall Board + Rangka = Rp. 1.225.000 \r\n- Pemasangan Lampu 5 Titik (Downlight 4 + Led Strip 1 ) : Rp. 250.000,- \r\n\r\nTotal : Rp. 10.475.000,- \r\n\r\n*Note : Wahono telah ambil uang DP Sebesar 13 Jt dari total 22 jt',10475000,2,2,'546601008639531','WAHONO BAKTI',4,'/media/uploads/approval/approval.1907.1.jpg','/media/uploads/approval/approval.1907.2.jpg',29,'2026-08-08 16:48:13',8,1,4,'2026-08-08 17:00:09'),(1908,'P26001070',3,15,'tambahan saldo kas kecil padang','tambahan saldo kas kecil untuk kantor padang',400000,1,NULL,NULL,NULL,3,NULL,NULL,31,'2026-08-08 17:18:25',10,1,4,'2026-08-08 18:13:08'),(1909,'P26001071',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp13.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp464.906\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.494.271\r\n\r\n- Pelunasan Vendor = Rp. 9.000.000,-\r\n- Pemasangan Wall Board + Rangka = Rp. 1.225.000\r\n- Pemasangan Lampu 5 Titik (Downlight 4 + Led Strip 1 ) : Rp. 250.000,-\r\n\r\nTotal : Rp. 10.475.000,-\r\n\r\n*Note : Wahono telah ambil uang DP Sebesar 13 Jt dari total 22 jt\r\n\r\nBiaya Upgrade PC 5 Rumapedia Payakumbuh\r\n- Pergantian Mainboard\r\n- Pergantian Processor\r\n\r\nDual Computer\r\nRp500.000',13004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1909.1.jpg',NULL,14,'2026-08-08 18:01:21',5,1,4,'2026-08-08 18:12:38'),(1910,'P26001072',3,34,'Biaya Upgrade PC 5 Rumapedia Payakumbuh','Biaya Upgrade PC 5 Rumapedia Payakumbuh\r\n- Pergantian Mainboard\r\n- Pergantian Processor\r\n\r\nDual Computer',850000,2,1,'6145384013','RAHMAD FARIZAL',4,'/media/uploads/approval/approval.1910.1.jpg',NULL,14,'2026-08-08 18:04:40',8,1,4,'2026-08-08 18:20:09'),(1911,'P26001073',3,27,'Pembelian Bensin Motor','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',29000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1911.1.jpg',NULL,14,'2026-08-08 18:24:47',6,1,4,'2026-08-08 18:31:27'),(1912,'P26001074',3,7,'Pembelian Baut Untuk Kebutuhan Pemasangan','Pembelian Baut Untuk Kebutuhan Pemasangan :\r\n- Gorden Pelanggan Icha - Koto Tangah , PYK\r\n- Gorden & Blind Pelanggan Prido - Parik Rantang, PYK',44000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-08-08 18:28:14',6,1,4,'2026-08-08 18:32:16'),(1913,'P26001075',3,38,'Upah Pemasangan','Upah Mamak Pemasangan Gorden Pelanggan Icha - Koto Tangah, Kota Payakumbuh\r\n\r\n*Upah Sudah Dipotong Cashbon',150000,2,5,'3901081225254234','DNID RAHMADAN',4,'/media/uploads/approval/approval.1913.1.jpg',NULL,14,'2026-08-08 18:37:42',8,1,4,'2026-08-08 21:14:40'),(1914,'P26001076',3,4,'Pembelian Air Minum Galon','Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1914.1.jpg',NULL,14,'2026-08-10 10:00:22',6,1,4,'2026-08-10 10:09:42'),(1915,'P26001077',3,37,'Ongkos Kirim Da Pendi','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\nPengiriman Katalog Vitrase Turkey',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1915.1.jpg',NULL,14,'2026-08-10 13:48:24',6,1,4,'2026-08-10 13:55:42'),(1916,'P26001078',3,35,'Upah Jahit Gorden & Vitrase Pelanggan Rita','Upah Jahit Gorden & Vitrase Pelanggan Rita - Cubadak Aia, Kota Payakumbuh\r\n\r\nVendor Vanesa',971000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.1916.1.jpg',NULL,14,'2026-08-10 15:43:27',8,1,4,'2026-08-10 17:41:58'),(1917,'P26001079',3,4,'pembelian sunlight,superpell,sabun lifebuoy','pembelian sunlight = 9.000\r\nsuperpell = 12.500\r\nsabun lifebuoy = 10.000',31500,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1917.1.jpg',NULL,31,'2026-08-11 10:08:15',9,1,4,'2026-08-11 11:19:49'),(1918,'P26001080',3,3,'print soal ujian','print soal ujian',7000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1918.1.jpg',NULL,31,'2026-08-11 10:11:28',9,1,4,'2026-08-11 11:19:40'),(1919,'P26001081',3,3,'Print Soal Pengetahuan Produk Rumapedia','Biaya Print Soal Pengetahuan Produk Rumapedia Yang Terbaru\r\n\r\n10 Agustus 2026',9000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1919.1.jpg',NULL,14,'2026-08-11 14:08:35',6,1,4,'2026-08-11 14:59:33'),(1920,'P26001082',3,26,'Pembayaran Bahan WPC Untuk Toko Emas Pak Ali','Pembayaran Bahan WPC Untuk Toko Emas Pak Ali',1790000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1920.1.jpg',NULL,14,'2026-08-11 16:25:32',8,1,4,'2026-08-11 17:07:03'),(1921,'P26001083',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.018.271\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.230.136\r\n\r\nPembayaran Bahan WPC Untuk Toko Emas Pak Ali\r\nRp1.790.000',3004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1921.1.jpg',NULL,14,'2026-08-11 17:06:35',5,1,4,'2026-08-11 17:22:17'),(1922,'P26001084',3,11,'Pelunasan vendor plafon protek Toko Emas Makmur Pak Ali','Pembayaran vendor plafon\r\n\r\nTotal Biaya : Rp.7.500.00\r\nDp Rp.2.500.000 (sudah dibayarkan)\r\nSisa pembayaran : Rp.5.000.000\r\n\r\nCatatan: pembayaran di malam hari jam 22.00, sudah dibayarkan langsung dari BRI Rumapedia.',5000000,2,2,'738301017366531','Anggi Ari Efendi',4,NULL,NULL,4,'2026-08-12 09:56:55',5,1,4,'2026-08-12 09:57:57'),(1923,'P26001085',3,11,'Biaya Pelunasan Pekerjaan Kamar Set Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul )','Biaya Pelunasan Pekerjaan Kamar Set Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.145.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.145.000',6145000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1923.1.jpg','/media/uploads/approval/approval.1923.2.jpg',14,'2026-08-12 10:09:35',8,1,4,'2026-08-12 18:41:32'),(1924,'P26001086',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.230.136\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.087.001\r\n\r\n\r\nBiaya Pelunasan Pekerjaan Kamar Set Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.145.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.145.000',6004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1924.1.jpg',NULL,14,'2026-08-12 10:14:09',5,1,4,'2026-08-12 18:41:36'),(1925,'P26001087',3,7,'Pembelian Material kalsi floor & Material Pemasangan','1. Kalsi Floor 15 Lmbr\r\n2. kompon Gypsum \r\n3. Nodrop\r\n4. Skrup \r\n5. Joint Tape',10815000,2,1,'0320012546','Sintawati',4,'/media/uploads/approval/approval.1925.1.jpg','/media/uploads/approval/approval.1925.2.jpg',31,'2026-08-12 16:18:57',8,1,4,'2026-08-18 16:35:44'),(1926,'P26001088',3,11,'Pembayaran DP Pendor Pengerjan Balkon Pak Zalafif','- Pembayaran Vendor untuk membeli plat besi dan juga besi untuk rangka',8000000,2,1,'8565018449','Osse ikhwannov',4,'/media/uploads/approval/approval.1926.1.jpg',NULL,29,'2026-08-13 10:21:15',8,1,4,'2026-08-18 16:57:39'),(1927,'P26001089',3,26,'Pembelian Bahan di Toko Lancar Jaya','PEMBELIAN BAHAN UNTUK PROYEK PAK ALI-TOKO EMAS\r\n\r\n1. Lampu roll+ lem 10,0 mm @18.000 - 180.000\r\n2. Triplek Kangguru 18mm 2 lembar @300.000 - 600.000\r\n3. Triplek Kangguru 15mm 1 lembar @264.000\r\n4. Rumah Lampu Sudut 2 pcs @85.000 - 170.000\r\n5. Paku Tembak F30 1 kotak @45.000\r\n6. Lem Kayu Qbond 600g 1 pcs @ 24.000\r\n7. Sekrup Putih 1 1/2 2 bungkus @15.000 - 30.000',1343000,2,2,'810801001579533','SATI SA ADAH',4,'/media/uploads/approval/approval.1927.1.jpg','/media/uploads/approval/approval.1927.2.jpg',34,'2026-08-14 11:59:48',8,1,4,'2026-08-14 15:36:03'),(1928,'P26001090',3,26,'Pembelian Bahan Produksi - Toko Lancar Jaya','PEMBELIAN BAHAN PRODUKSI - PROYEK PAK ALI - TOKO EMAS\r\n\r\n1. TH 212 AANEW GRAIN WALNUT (5 Lembar) @191.000 - 955.000\r\n2. TH 029 G Sand Gloss (3 Lembar) @202.000 - 606.000\r\n3. DARVA WPC 271-1 (2 Batang) @110.000 - 220.000\r\n4. LIS T 1.0 (5 Batang) @34.000 - 170.000\r\n5. RUMAH LAMPU SUDUT (2 pcs) @85.000 - 170.000\r\n\r\nBy : Harisy',2121000,2,2,'810801001579533','SATI SA ADAH',5,'/media/uploads/approval/approval.1928.1.jpg',NULL,34,'2026-08-14 15:19:13',8,0,NULL,NULL),(1929,'P26001091',3,26,'Pembelian Bahan Produksi - Toko Lancar Jaya','PEMBELIAN BAHAN PRODUKSI - PROYEK PAK ALI - TOKO EMAS\r\n\r\n1. TH 212 AANEW GRAIN WALNUT (5 Lembar) @191.000 - 955.000\r\n2. TH 029 G Sand Gloss (3 Lembar) @202.000 - 606.000\r\n3. DARVA WPC 271-1 (2 Batang) @110.000 - 220.000\r\n4. LIS T 1.0 (5 Batang) @34.000 - 170.000\r\n5. RUMAH LAMPU SUDUT (2 pcs) @85.000 - 170.000\r\n\r\nBy : Harisy',2121000,2,2,'810801001579533','SATI SA ADAH',4,'/media/uploads/approval/approval.1929.1.jpg',NULL,34,'2026-08-14 15:19:26',8,1,4,'2026-08-15 17:12:56'),(1930,'P26001092',3,39,'pembelian air galon','beli air galon di depot habibi',5000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1930.1.jpg',NULL,31,'2026-08-14 15:38:04',9,0,NULL,NULL),(1931,'P26001093',3,39,'uang makan bersama','uang makan bersama untuk 3 orang',85000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1931.1.jpg',NULL,31,'2026-08-14 15:39:45',9,0,NULL,NULL),(1932,'P26001094',3,1,'Penambahan KAS BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp. 5.904.365\r\nSisa Saldo Kas BCA Saat Ini Rp 2,087,001.85\r\nPembayaran Pembelian Bahan - PROYEK PAK ALI - TOKO EMAS \r\nDan Pelunasan Pemasangan Teralis & Portal Mobil\r\n\r\n1. FAKTUR 1 : Rp. 1.343.000 (Pekerjaan Rangka Panggung, Pemasangan WPC, Pemasangan Lampu LED)\r\n2. FAKTUR 2 : Rp. 2.121.000 (Penggantian HPL yang Salah & Pembuatan BackDrop yang awalnya WallBoard)\r\n3. FAKTUR 3 : Rp. 840.000 (SPC lantai Panggung)\r\n4. FAKTUR 4 : Rp. 1.560.000 (Pelunasan Vendor)\r\n\r\nTotal : Rp. 5. 864.000\r\n\r\n\r\nBy : Harisy',5904365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1932.1.jpg','/media/uploads/approval/approval.1932.2.jpg',34,'2026-08-14 16:22:10',5,1,4,'2026-08-15 17:12:39'),(1933,'P26001095',3,26,'Pembelian Bahan Produksi - PROYEK PAK ALI - TOKO EMAS','Pembelian Bahan Produksi - PROYEK PAK ALI - TOKO EMAS\r\n\r\n1. EV 5005 SPC (2 Kotak) @420.000 - 840.000\r\n\r\n\r\nBy : Harisy',840000,2,1,'810801001579533','SATI SA ADAH',4,'/media/uploads/approval/approval.1933.1.jpg',NULL,34,'2026-08-14 17:11:20',8,1,4,'2026-08-22 11:23:58'),(1934,'P26001096',3,39,'Cashbon Mamak','Pengajuan Cashbon Mamak \r\n\r\nRp. 100.000\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAMADHAN\r\n\r\n\r\n\r\nBy : Harisy',100000,2,5,'901190110748','RAMADHAN',4,NULL,NULL,34,'2026-08-14 17:54:01',8,1,4,'2026-08-22 10:58:17'),(1935,'P26001097',3,39,'Pelunasan Pemasangan Teralis & Portal Mobil','Pelunasan Pemasangan Teralis & Portal Mobil\r\n\r\nTotal Biaya : Rp. 3.900.000\r\nDP : Rp. 2.340.000\r\nSisa : Rp. 1.560.000\r\n\r\nSisa Pelunasan yang harus dibayar : Rp. 1.560.000',1560000,2,1,'8050654045','MHD ILHAM TASRID',4,NULL,NULL,34,'2026-08-15 12:03:42',8,1,4,'2026-08-22 10:58:14'),(1936,'P26001098',3,31,'Pembayaran Tagihan Wifi Indihome','Pembayaran Tagihan Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',274950,2,5,'111418204189','ADELA',4,NULL,NULL,13,'2026-08-18 13:58:02',8,1,4,'2026-08-18 14:00:10'),(1937,'P26001099',3,8,'Pembayaran Tukang Listrik | Rumapedia Payakumbuh','Pembayaran Tukang Listrik | Rumapedia Payakumbuh\r\n\r\n- Upah Tukang - Rp. 750.000\r\n- S/E @17.000 (2) - Rp. 34.000\r\n- S/S @22.000 (2) - Rp. 44.000\r\n- S/K @18.000 (2) - Rp. 36.000\r\n- Kabel 2 x 0.75 @10.000 (13m) - Rp. 130.000\r\n\r\nTotal : Rp. 994.000',994000,2,5,'01000210373234','RIO EFFENDI',4,'/media/uploads/approval/approval.1937.1.jpg','/media/uploads/approval/approval.1937.2.jpg',35,'2026-08-19 10:04:54',8,1,4,'2026-08-19 10:36:21'),(1938,'P26001100',3,1,'Penambahan Kas BCA | Rumapedia Payakumbuh','Penambahan Kas BCA | Rumapedia Payakumbuh (Rp. 19.804.365)\r\nSisa Saldo Kas BCA Saat Ini | Rp. 2.742.416.85\r\n\r\n1. TOKO ARAU JAYA | Pembelian Material Kalsi Floor & Material Pemasangan |\r\nRp. 10.815.000 (Padang)\r\n\r\n2. Pembayaran DP Vendor | Pembayaran DP Vendor & Pembelian Plat Besi dan Besi Rangka | Pengerjan Balkon Pak Zalafif |\r\nRp 8.000.000 (Padang)\r\n\r\n3. Pembayaran Upah Tukang Listrik & Pembelian Bahan Listrik |\r\nRp. 994.000 (Payakumbuh)\r\n\r\nTotal : Rp. 19.809.000',19804365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1938.1.jpg',NULL,35,'2026-08-19 10:22:30',5,1,4,'2026-08-19 10:35:59'),(1939,'P26001101',3,27,'BBM Mobil Operasional | Rumapedia Payakumbuh','Pengisian BBM Mobil Operasional | Rumapedia Payakumbuh\r\n\r\n- PERTALITE | Rp. 200.000 (20 Liter)',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1939.1.jpg',NULL,35,'2026-08-19 13:37:23',6,1,4,'2026-08-19 14:03:22'),(1940,'P26001102',3,33,'Ganti Oli Mobil Operasional | Rumapedia Payakumbuh','Ganti Oli Mobil Operasional | Rumapedia Payakumbuh\r\n\r\n- Ganti Oli Mobil | Rp. 480.000',480000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1940.1.jpg',NULL,35,'2026-08-19 13:45:54',6,1,4,'2026-08-19 14:03:27'),(1941,'P26001103',3,27,'BBM Motor Operasional | Rumapedia Payakumbuh','Pengisian BBM Motor Operasional | Rumapedia Payakumbuh\r\n\r\n- BBM Motor Operasional | Rp. 36.000',36000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1941.1.jpg',NULL,35,'2026-08-19 14:01:23',6,1,4,'2026-08-19 14:15:35'),(1942,'P26001104',3,27,'biaya bensin motor kantor','biaya bensin motor kantor',35000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1942.1.jpg',NULL,31,'2026-08-19 17:19:04',9,0,NULL,NULL),(1943,'P26001105',3,3,'print soal ujian','print soal ujian',6500,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.1943.1.jpg',NULL,31,'2026-08-19 17:19:45',9,0,NULL,NULL),(1944,'P26001106',1,24,'Pengajuan Cashbon Karyawan | Rumapedia Payakumbuh','Pengajuan Cashbon Karyawan | Rumapedia Payakumbuh\r\n\r\nNama : Rahmad Farizal\r\nJenis : Cashbon Karyawan\r\nVendor : Rumapedia\r\nNominal Cashbon : Rp. 2.000.000\r\n\r\nPengembalian di potong 1x Gaji Periode Agustus 2026 sebesar Rp. 2.000.000\r\n\r\nPenanggung Jawab : Rahmad Farizal\r\nCc. HR : Ikbal Herdiana',2000000,2,1,'6145384013','RAHMAD FARIZAL',4,NULL,NULL,35,'2026-08-20 11:14:39',8,1,4,'2026-08-20 17:14:17'),(1945,'P26001107',3,39,'sewa mobil canter dan upah bongkar muat','sewa mobil canter dan upah bongkar muat unutk kalsi flor pak zalafif',150000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.1945.1.jpg',NULL,31,'2026-08-20 16:13:30',9,0,NULL,NULL),(1946,'P26001108',3,39,'biaya beli minum bongkar muat','biaya beli minum bongkar muat untuk 4 orang',25000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.1946.1.jpg',NULL,31,'2026-08-20 16:15:14',9,0,NULL,NULL),(1947,'P26001109',3,7,'Pembelian Cat Propan Out Door Pak Zallafif','- Pembelian Cat Propan Out Door Untuk Pak Renovasi Balkon Pak Zall Afif',1556000,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.1947.1.jpg',NULL,29,'2026-08-20 16:19:46',8,1,4,'2026-08-20 16:35:32'),(1948,'P26001110',3,30,'- Pembayaran PDAM Rumapedia Padang','- Pembayaran PDAM Rumapedia Padang',231500,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.1948.1.jpg',NULL,29,'2026-08-20 16:21:20',8,1,4,'2026-08-20 16:35:26'),(1949,'P26001111',3,31,'- Pembayaran Indihome Bulan Agustus','- Pembayaran Tagihan Internet Rumapedia padang',271950,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.1949.1.jpg',NULL,29,'2026-08-20 16:23:11',8,1,4,'2026-08-20 16:34:35'),(1950,'P26001112',3,16,'- Pembayaran Tagihan Listrik Bulan Agustus','- Pembayaran Tagihan Listrik Bulan Agustus rumapedia padang',215960,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.1950.1.jpg',NULL,29,'2026-08-20 16:24:29',8,1,4,'2026-08-20 16:34:27'),(1951,'P26001113',3,34,'Pembelian Case Hp Operasional | Rumapedia Payakumbuh','Pembelian Case Hp Operasional | Rumapedia Payakumbuh\r\n\r\n- Azzam Cell (Depan Lapas Payakumbuh) | Case Dompet Redmi Note 13 Pro \r\n\r\nRp. 25.000',25000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1951.1.jpg','/media/uploads/approval/approval.1951.2.jpg',35,'2026-08-20 16:38:04',6,1,4,'2026-08-20 17:14:34'),(1952,'P26001114',3,1,'Penambahan Kas BCA Rumapedia Payakumbuh','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp.735.281\r\n\r\nKebutuhan Pembayaran Tim Rumapedia Padang\r\n\r\nPembelian Cat Out door Propan = Rp1.556.000\r\nPembayaran tagihan PDAM Bulan Agustus = Rp.231.500\r\nPembayaran Tagihan Internet Bulan Agustus = Rp.271.950\r\nPembayaran Tagihan Listrik Bulan Agustus = Rp.215.960',3004365,2,1,'6145090451','Abdul Latif',4,'/media/uploads/approval/approval.1952.1.jpg',NULL,13,'2026-08-20 18:59:27',5,1,4,'2026-08-20 19:04:22'),(1953,'P26001115',3,11,'Pembayaran Tukang Listrik Toko Emas Makmur Pak Ali','Pembayaran Tukang Listrik Toko Emas Makmur Pak Ali\r\n\r\nTotal Biaya : Rp771.000',771000,2,4,'0470674097','HARRY KURNIAWAN',4,'/media/uploads/approval/approval.1953.1.jpg',NULL,14,'2026-08-21 14:38:11',8,1,4,'2026-08-21 16:29:10'),(1954,'P26001116',3,1,'penambahan saldo kas kecil padang','penambahan saldo kas kecil padang',400000,1,NULL,NULL,NULL,3,NULL,NULL,31,'2026-08-21 15:09:15',10,1,4,'2026-08-21 16:39:25'),(1955,'P26001117',3,16,'Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh',353261,2,5,'132300061500','KAPTEN BASITA',4,NULL,NULL,14,'2026-08-21 15:14:38',8,1,4,'2026-08-21 16:29:21'),(1956,'P26001118',3,30,'Pembayaran Tagihan PDAM Rumapedia Payakumbuh','Pembayaran Tagihan PDAM Rumapedia Payakumbuh\r\nVia Agen BNI 46, BRILINK, Dan Lainnya\r\n\r\n3140024\r\nBU ZULVA',55000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-08-21 15:16:40',6,1,4,'2026-08-21 16:29:03'),(1957,'P26001119',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.464.236\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.344.340\r\n\r\n\r\nPembayaran Tukang Listrik Toko Emas Makmur Pak Ali\r\nTotal Biaya : Rp771.000\r\n\r\nPembayaran Tagihan Listrik PLN Rumapedia Payakumbuh\r\nTotal : Rp353.261',2004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1957.1.jpg',NULL,14,'2026-08-21 15:31:49',5,1,4,'2026-08-21 16:33:43'),(1958,'P26001120',3,39,'beli air galon','beli air galon',5000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1958.1.jpg',NULL,31,'2026-08-22 10:03:39',9,1,4,'2026-08-22 16:39:49'),(1959,'P26001121',3,37,'pengiriman roller blind ke payakumbuh','pengiriman roller blind ke payakumbuh',30000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1959.1.jpg',NULL,31,'2026-08-22 10:07:21',9,1,4,'2026-08-22 16:39:52'),(1960,'P26001122',3,27,'beli bensin motor kantor','beli bensin motor kantor',30000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1960.1.jpg',NULL,31,'2026-08-22 10:08:10',9,1,4,'2026-08-22 16:39:58'),(1961,'P26001123',3,4,'Pembelian Tisu','Pembelian Tisu 2 Buah Di Warung Depan Kantor',24000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-08-22 14:45:35',6,1,4,'2026-08-22 15:19:16'),(1962,'P26001124',3,26,'Pembelian Gas','20 Agustus 2026\r\nPembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',22000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1962.1.jpg',NULL,14,'2026-08-22 15:25:44',6,1,4,'2026-08-22 15:29:46'),(1963,'P26001125',3,27,'Pembelian Bensin Motor','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1963.1.jpg',NULL,14,'2026-08-22 16:11:58',6,1,4,'2026-08-26 17:40:32'),(1964,'P26001126',3,4,'pembelian kantong plastik sampah dan kamper toilet','pembelian kantong plastik sampah dan kamper toilet',72500,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1964.1.jpg','/media/uploads/approval/approval.1964.2.jpg',31,'2026-08-24 11:02:42',9,1,4,'2026-08-25 14:07:59'),(1965,'P26001127',3,33,'biaya tubles ban motor kantor','biaya tubles ban motor kantor + isi angin nitrogen',25000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1965.1.jpg','/media/uploads/approval/approval.1965.2.jpg',31,'2026-08-24 11:05:51',9,1,4,'2026-08-25 14:08:04'),(1966,'P26001128',3,39,'beli minuman customer dari dinas','beli minuman customer dari dinas\r\nadem sari kaleng 3 buah',25500,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1966.1.jpg',NULL,31,'2026-08-24 11:10:06',9,1,4,'2026-08-25 14:08:08'),(1967,'P26001129',3,38,'Upah Pemasangan','Upah Mamak Pemasangan Gorden Pelanggan Buk Rita - Cubadak Air, Kota Payakumbuh\r\n\r\n*Upah Sudah Dipotong Cashbon\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',200000,2,5,'901190110748','RAHMADHAN',4,'/media/uploads/approval/approval.1967.1.jpg',NULL,14,'2026-08-24 15:39:00',8,1,4,'2026-08-24 15:41:12'),(1968,'P26001130',3,11,'Pembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali','Pembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali\r\n\r\nTotal Biaya : Rp44.300.000\r\nDP 1 : Rp17.000.000 ( Sudah Dibayarkan )\r\nDP 2 : Rp7.000.000\r\nSisa Pembayaran : Rp20.300.000',7000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1968.1.jpg','/media/uploads/approval/approval.1968.2.jpg',14,'2026-08-24 16:44:16',8,1,4,'2026-08-25 13:31:13'),(1969,'P26001131',3,1,NULL,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.141.340\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.143.205\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali\r\n\r\nTotal Biaya : Rp44.300.000\r\nDP 1 : Rp17.000.000 ( Sudah Dibayarkan )\r\nDP 2 : Rp7.000.000\r\nSisa Pembayaran : Rp20.300.000',7004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1969.1.jpg',NULL,14,'2026-08-24 16:48:16',5,1,4,'2026-08-25 13:33:35'),(1970,'P26001132',3,3,'print,materai,map','print surat pesanan bapedda\r\nmaterai 10.000x3\r\nmap coklat 1',52000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.1970.1.jpg','/media/uploads/approval/approval.1970.2.jpg',31,'2026-08-25 17:11:37',9,0,NULL,NULL),(1971,'P26001133',3,37,'Biaya Ongkir Pengiriman Katalog Gorden Ke Rumapedia Padang','Biaya Ongkir Pengiriman Katalog Gorden Sebanyak 2 Buah Ke Rumapedia Padang\r\n\r\nVia PO Ayah',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1971.1.jpg',NULL,14,'2026-08-26 14:53:20',6,1,4,'2026-08-26 15:09:29'),(1972,'P26001134',3,26,'Pembelian Bahan Untuk Toko Emas Pak Ali','Pembelian Bahan Untuk Toko Emas Pak Ali',1452000,2,1,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1972.1.jpg',NULL,14,'2026-08-26 15:02:24',8,1,4,'2026-08-26 17:40:06'),(1973,'P26001135',3,37,'Biaya Ongkir Pengiriman Tirai PVC Pelanggan Soerabi Sebanyak 2 Koli Ke Rumapedia Padang Via PO Ayah','Biaya Ongkir Pengiriman Tirai PVC Pelanggan Soerabi Sebanyak 2 Koli Ke Rumapedia Padang\r\n\r\nVia PO Ayah',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1973.1.jpg',NULL,14,'2026-08-27 10:10:25',6,1,4,'2026-08-27 10:28:44'),(1974,'P26001136',3,11,'Pembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi','Pembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi\r\n\r\nTotal Biaya : Rp9.000.000\r\nDP : Rp5.000.000\r\nSisa Pembayaran : Rp4.000.000',5000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.1974.1.jpg',NULL,14,'2026-08-27 10:17:26',8,1,4,'2026-08-27 10:28:49'),(1975,'P26001137',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp688.705\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.690.570\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi\r\n\r\nTotal Biaya : Rp9.000.000\r\nDP : Rp5.000.000\r\nSisa Pembayaran : Rp4.000.000',7004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1975.1.jpg',NULL,14,'2026-08-27 10:20:58',5,1,4,'2026-08-27 10:47:33'),(1976,'P26001138',3,26,'pembelian bahan gorden rinjani','pembelian bahan gorden rinjani HJ-2 51 Meter',4590000,2,1,'8125027926','LIDYA NASRIL',4,'/media/uploads/approval/approval.1976.1.jpg','/media/uploads/approval/approval.1976.2.jpg',31,'2026-08-27 10:26:38',8,1,4,'2026-08-27 10:48:37'),(1977,'P26001139',3,26,'Beli bahan vitrase cornelis kupu kupu','Beli bahan vitrase cornelis kupu kupu 40 meter untu jendela bu ruri',1800000,2,1,'8125154383','BASRI ANDHIKA',4,'/media/uploads/approval/approval.1977.1.jpg',NULL,31,'2026-08-27 10:29:26',8,1,4,'2026-08-27 10:48:49'),(1978,'P26001140',3,26,'Acecories gorden','Acecories gorden:\r\nrel sp premium econo warna putih 7 batang\r\nhook minimalis hitam 16 buah',1385000,2,4,'8116610474','JUNAIDI',4,'/media/uploads/approval/approval.1978.1.jpg',NULL,31,'2026-08-27 10:32:38',8,1,4,'2026-08-27 10:49:59'),(1979,'P26001141',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.690.570\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.914.935\r\n\r\n\r\npembelian bahan gorden rinjani HJ-2 51 Meter \r\nRp4.590.000\r\n\r\nBeli bahan vitrase cornelis kupu kupu 40 meter untu jendela bu ruri\r\nNilai:\r\nRp1.800.000\r\n\r\nAcecories gorden:\r\nrel sp premium econo warna putih 7 batang\r\nhook minimalis hitam 16 buah\r\nNilai:\r\nRp1.385.000',8004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1979.1.jpg',NULL,14,'2026-08-27 11:00:00',5,1,4,'2026-08-27 11:14:08'),(1980,'P26001142',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1980.1.jpg',NULL,14,'2026-08-27 15:37:03',6,1,4,'2026-08-29 09:46:47'),(1981,'P26001143',3,4,'Pembelian Air Minum Galon','Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',6000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-08-28 16:24:15',6,1,4,'2026-09-05 10:29:01'),(1982,'P26001144',3,27,'biaya bensin motor','biaya bensin motor kantor',30000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1982.1.jpg',NULL,31,'2026-08-29 09:22:30',9,1,1,'2026-08-31 10:12:25'),(1983,'P26001145',3,37,'ongkos kirirm vertical blind dri bandung koe padang BARAKA','ongkos kirirm vertical blind dri bandung koe padang BARAKA',57000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1983.1.jpg',NULL,31,'2026-08-29 09:23:39',9,1,1,'2026-08-31 10:12:44'),(1984,'P26001146',3,39,'pembelian air galon','pembelian air galon',5000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1984.1.jpg',NULL,31,'2026-08-29 09:24:31',9,1,1,'2026-08-31 10:12:38'),(1985,'P26001147',3,1,'Tambahan Kas Kecil untuk oprasional pemasangan','- pembayaran upah bongkar Plafon = Rp. 350.000 ( 2 orang) 1 Hari kerja\r\n- Uang bensin mobil untuk pemasangan Vertikal Blind SMA 3 dan Soerabi bandung = Rp. 80.000',450000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1985.1.jpg',NULL,29,'2026-08-29 09:29:25',10,1,4,'2026-08-29 09:36:22'),(1986,'P26001148',3,40,'Biaya Survey Pengukuran Kamar Set Pelanggan Misra Yetti - Batusangkar','Biaya Survey Pengukuran Kamar Set Pelanggan Misra Yetti - Batusangkar\r\n\r\nTotal = Rp69.000\r\n\r\nTim Survey : Rahmad Farizal & Harisy Hafizh',69000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1986.1.jpg',NULL,14,'2026-08-29 17:05:23',6,1,4,'2026-08-31 14:12:54'),(1987,'P26001149',3,26,'Pembelian Bahan Untuk Toko Emas Pak Ali','4 Stop Kontak Morgen Hitam\r\n1 Saklar Engkel Morgen Hitam\r\n2 Saklar Seri Morgen Hitam\r\n\r\n+ Parkir Rp2.000',147000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1987.1.jpg',NULL,14,'2026-08-29 17:20:44',6,1,4,'2026-08-31 14:12:49'),(1988,'P26001150',3,11,'Pembayaran Vendor Riko ( Pembonngkaran Plavon PVC Pak Zal Afif)','- Upah bongkar plavon pak zalafif ( 2 0rang )',350000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.1988.1.jpg','/media/uploads/approval/approval.1988.2.jpg',29,'2026-08-31 10:05:27',9,1,1,'2026-08-31 10:23:33'),(1989,'P26001151',3,27,'- Biaya bensin Mobil pemasangan SMA 3 & Soerabi Bandung','- Biaya Bensin Pemasangan SMA 3 (Vertikal Blind) & Soerabi Bandung (PVC Strip )',50000,1,NULL,NULL,NULL,3,NULL,NULL,29,'2026-08-31 10:09:38',9,1,1,'2026-08-31 10:23:31'),(1990,'P26001152',3,11,'Biaya Potong Dan Pemasangan Kaca Toko Emas Pak Ali','Biaya Potong Dan Pemasangan Kaca Toko Emas Pak Ali Sebesar Rp200.000',200000,2,2,'0256 0100 4072 539','EFRIANI',4,'/media/uploads/approval/approval.1990.1.jpg',NULL,14,'2026-08-31 12:01:02',8,1,4,'2026-08-31 14:12:44'),(1991,'P26001153',3,26,'Pembelian Bahan Kain Gorden & Rel Gorden Pelanggan Kak Risa - Balai Panjang','Pembelian Bahan Kain Gorden & Rel Gorden Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian di Raya Gorden\r\n\r\n- Gorden Ra-Itali J14-8 : 33.5m | Rp.3.015.000\r\n- Rel Jumbo Crystal Hitam : 2 Batang | Rp. 640.000\r\n\r\n\r\n*Total : Rp. 3.655.000',3655000,2,1,'8125027926','LIDYA NASRIL',4,'/media/uploads/approval/approval.1991.1.jpg',NULL,14,'2026-08-31 14:32:57',8,1,4,'2026-09-01 10:02:17'),(1992,'P26001154',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.714.935\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.064.300\r\n\r\n\r\nPembelian Bahan Kain Gorden & Rel Gorden Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian di Raya Gorden\r\n\r\n- Gorden Ra-Itali J14-8 : 33.5m | Rp.3.015.000\r\n- Rel Jumbo Crystal Hitam : 2 Batang | Rp. 640.000\r\n\r\n\r\n*Total : Rp. 3.655.000',3004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.1992.1.jpg',NULL,14,'2026-08-31 14:36:41',5,1,4,'2026-09-01 14:14:52'),(1993,'P26001155',3,26,'Pembelian Bahan Kain Gorden & Rel Gorden Pelanggan Kak Risa - Balai Panjang','Pembelian Bahan Kain Gorden & Rel Gorden Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian Tassel di Raya Gorden\r\n\r\n- Tassel Jumbo Benang Coklat : 135.000 / pasang\r\n Kebutuhan 5 pasang\r\n\r\n135.000 x 5 : Rp. 675.000',675000,2,1,'8125027926','LIDYA NASRIL',4,NULL,NULL,14,'2026-08-31 15:08:45',8,1,4,'2026-08-31 16:56:52'),(1994,'P26001156',3,7,'beli mata bor no 5','beli mata bor no 5',12500,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.1994.1.jpg',NULL,31,'2026-08-31 15:10:15',9,0,NULL,NULL),(1995,'P26001157',3,39,'beli minum pemasngan blind di sma 3 padang','beli minum es teh hijau untuk 2 orang pemasangan blind di sma 3 padang',10000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.1995.1.jpg',NULL,31,'2026-08-31 15:11:40',9,0,NULL,NULL),(1996,'P26001158',3,37,'ongkir ZATAKA gorden bu ruri','ongkir ZATAKA gorden bu ruri\r\n- bahn gorden\r\n- bahan vitrase\r\n- rel dan hook gorden',65000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.1996.1.jpg',NULL,31,'2026-08-31 17:10:50',9,0,NULL,NULL),(1997,'P26001159',3,26,'Pembelian Bahan SPC 1 Kotak Untuk Toko Emas Pak Ali','Pembelian Bahan SPC 1 Kotak Untuk Toko Emas Pak Ali',420000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.1997.1.jpg',NULL,14,'2026-09-01 14:14:49',8,1,4,'2026-09-01 14:44:21'),(1998,'P26001160',3,46,'Cashbon Mamak','Cashbon Mamak Di Payakumbuh',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-01 14:45:23',6,1,4,'2026-09-01 14:56:55'),(1999,'P26001161',3,3,'Pembelian Pulpen','Pembelian Pulpen Sebanyak 2 Buah',9000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.1999.1.jpg','/media/uploads/approval/approval.1999.2.jpg',14,'2026-09-01 14:51:23',6,1,4,'2026-09-01 14:56:59'),(2000,'P26001162',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp15.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp507.300\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.430.065\r\n\r\n- Tambahan Upah Pasang Besi 5 batang Pak Zallafif\r\nNilai:\r\nRp600.000\r\n\r\n- Penambahan 5 batang rangka besi untuk rangka yg telah keropos\r\nNilai:\r\nRp1.020.000\r\n\r\n- Pembayran Vendor Pemasangan Lantai Kalsi Floor\r\nNilai:\r\nRp3.000.000\r\n\r\n- Pembelian 45 mtr karpet talang lapisan plat Rp. 14.300,- / M ( TOTAL : Rp. 643.500,-)\r\n- Pembelian kuas Roll Rp. 55.000,- / Pcs ( TOTAL : Rp. 110.000,-)\r\n- Pemeblain Bak Car Rp. 17.000,- / Pcs ( TOTAL : Rp. 34.000,-)\r\n\r\nTotal Keseluruhan : Rp. 787.500,-\r\n\r\n- Pelunasan Pembayaran Vendor Pengerjaan tangka dan pemasangan Plat Pak Zallafif\r\nNilai:\r\nRp7.166.800',14004365,2,1,'6145090451','ABDUL LATIF',5,'/media/uploads/approval/approval.2000.1.jpg',NULL,14,'2026-09-01 16:50:34',5,0,NULL,NULL),(2001,'P26001163',2,37,'Ongkos Kirim Da Pendi','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n\r\nPengiriman Bahan Gorden Dan Rel Gorden Pelanggan Kak Risa - Balai Panjang',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2001.1.jpg',NULL,14,'2026-09-01 17:22:11',6,1,4,'2026-09-05 10:54:11'),(2002,'P26001164',3,26,'Pembayaran Bahan WPC Pelanggan Pak Erinaldi','Pembayaran Bahan WPC Pelanggan Pak Erinaldi',440000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.2002.1.jpg',NULL,14,'2026-09-02 14:42:36',8,1,4,'2026-09-02 15:12:24'),(2003,'P26001165',3,49,'Biaya Pencucian Mobil Operasional Rumapedia','Biaya Pencucian Mobil Operasional Rumapedia',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2003.1.jpg',NULL,14,'2026-09-02 16:40:46',6,1,4,'2026-09-02 16:44:46'),(2004,'P26001166',3,37,'Biaya Ongkir Pengiriman Vertical Blind Sharp Point Pelanggan Bapenda Solok Ke Rumapedia Payakumbuh','Biaya Ongkir Pengiriman Vertical Blind Sharp Point Pelanggan Bapenda Solok Ke Rumapedia Payakumbuh\r\n\r\nVia Baraka Express\r\n\r\nPelanggan Bapenda Solok',144000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2004.1.jpg',NULL,14,'2026-09-02 16:43:07',6,1,4,'2026-09-02 16:44:56'),(2005,'P26001167',3,49,'Biaya Pencucian Motor Operasional Rumapedia','Biaya Pencucian Motor Operasional Rumapedia\r\nLokasi : Cucian Motor Mak Yan ( Jl. Arisun No.12, Labuh Baru, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat )',15000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2005.1.jpg',NULL,14,'2026-09-02 16:46:35',6,1,4,'2026-09-02 16:52:32'),(2006,'P26001168',3,1,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp1.800.000',1800000,1,NULL,NULL,NULL,2,NULL,NULL,14,'2026-09-02 17:03:12',4,0,NULL,NULL),(2007,'P26001169',3,26,'Pembelian Dating Untuk Toko Emas Pak Ali','Pembelian Dating Untuk Toko Emas Pak Ali',275000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-02 17:31:14',6,1,4,'2026-09-05 10:53:56'),(2008,'P26001170',3,7,'Pembelian Karpet Talang, Bak Cat dan Kuas Roll','- Pembelian 45 mtr karpet talang lapisan plat Rp. 14.300,- / M ( TOTAL : Rp. 643.500,-)\r\n- Pembelian kuas Roll Rp. 55.000,- / Pcs ( TOTAL : Rp. 110.000,-)\r\n- Pemeblain Bak Car Rp. 17.000,- / Pcs ( TOTAL : Rp. 34.000,-)\r\n\r\nTotal Keseluruhan : Rp. 787.500,-',787500,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.2008.1.jpg',NULL,29,'2026-09-03 10:53:33',8,1,4,'2026-09-03 13:29:43'),(2009,'P26001171',3,11,'Pembayaran Upah Pasang Kalsiflor','- Pembayaran Vendor pemasangan Kalsiflor Balkon Pak Zalafif',2999998,2,3,'1110010985188','MUHAMMAD REZA PALEVI',5,'/media/uploads/approval/approval.2009.1.jpg','/media/uploads/approval/approval.2009.2.jpg',29,'2026-09-03 10:57:21',8,0,NULL,NULL),(2010,'P26001172',3,11,'Pembayaran Vendor Pemasangan Kalsi Floor','- Pembayran Vendor Pemasangan Lantai Kalsi Floor',3000000,2,3,'1110010985188','MUHAMMAD REZA PALEVI',4,'/media/uploads/approval/approval.2010.1.jpg','/media/uploads/approval/approval.2010.2.jpg',29,'2026-09-03 11:08:45',8,1,4,'2026-09-03 13:29:49'),(2011,'P26001173',3,11,'Pelunasan Pembayaran Vendor Bg Osse','- Pelunasan Pembayaran Vendor Pengerjaan tangka dan pemasangan Plat Pak Zallafif',7166800,2,1,'8565018449','Osse Ikhwannov',4,'/media/uploads/approval/approval.2011.1.jpg','/media/uploads/approval/approval.2011.2.jpg',29,'2026-09-03 11:18:55',8,1,4,'2026-09-03 13:29:36'),(2012,'P26001174',3,7,'Pembalien 5 Batang Besi Tambahan Untuk Rangka Balkon Pak ZalAfif','- Penambahan 5 batang rangka besi untuk rangka yg telah keropos',1020000,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.2012.1.jpg',NULL,29,'2026-09-03 11:26:31',8,1,4,'2026-09-03 13:30:13'),(2013,'P26001175',3,11,'Tambahan Upah Pasang Rangka Pak Zalafif','- Tambahan Upah Pasang Besi 5 batang Pak Zallafif',600000,2,1,'8565018449','Osse Ikhwannov',4,'/media/uploads/approval/approval.2013.1.jpg',NULL,29,'2026-09-03 11:37:30',8,1,4,'2026-09-03 13:30:19'),(2014,'P26001176',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh\r\n\r\n3 September 2026',200000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-03 12:11:06',6,1,4,'2026-09-05 11:28:46'),(2015,'P26001177',3,3,'print gambar kerja jendela bu ruri','print gambar kerja jendela bu ruri untuk di kasih ke vendor gorden\r\ntgl 1/09/2026',8000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.2015.1.jpg',NULL,31,'2026-09-03 14:10:24',9,0,NULL,NULL),(2016,'P26001178',3,3,'print kwitansi bapedda,matrai,kertas hvs','print kwitansi bapedda\r\nbeli matrai 10.000\r\nbeli kertas hvs 10.000',23000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.2016.1.jpg',NULL,31,'2026-09-03 14:11:45',9,0,NULL,NULL),(2017,'P26001179',3,3,'Beli isi cutter','Beli isi cutter',10000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.2017.1.jpg',NULL,31,'2026-09-03 14:13:02',9,0,NULL,NULL),(2018,'P26001180',3,27,'beli bensin motor kantor','beli bensin motor kantor',30000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.2018.1.jpg',NULL,31,'2026-09-03 14:45:16',9,0,NULL,NULL),(2019,'P26001181',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp15.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp507.300\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.430.065\r\n\r\n- Tambahan Upah Pasang Besi 5 batang Pak Zallafif\r\nNilai:\r\nRp600.000\r\n\r\n- Penambahan 5 batang rangka besi untuk rangka yg telah keropos\r\nNilai:\r\nRp1.020.000\r\n\r\n- Pembayran Vendor Pemasangan Lantai Kalsi Floor\r\nNilai:\r\nRp3.000.000\r\n\r\n- Pembelian 45 mtr karpet talang lapisan plat Rp. 14.300,- / M ( TOTAL : Rp. 643.500,-)\r\n- Pembelian kuas Roll Rp. 55.000,- / Pcs ( TOTAL : Rp. 110.000,-)\r\n- Pemeblain Bak Car Rp. 17.000,- / Pcs ( TOTAL : Rp. 34.000,-)\r\n\r\nTotal Keseluruhan : Rp. 787.500,-\r\n\r\n- Pelunasan Pembayaran Vendor Pengerjaan tangka dan pemasangan Plat Pak Zallafif\r\nNilai:\r\nRp7.166.800',15004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2019.1.jpg',NULL,14,'2026-09-03 16:28:48',5,1,4,'2026-09-03 17:04:31'),(2020,'P26001182',3,51,'Biaya Operasional Pemasangan Meja Island Pak Erinaldi Ke Bukittinggi','Biaya Makan & Operasional Pemasangan Meja Island Pak Erinaldi Ke Bukittinggi\r\n\r\nTim Pemasangan : Rahmad Farizal',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2020.1.jpg',NULL,14,'2026-09-04 10:53:12',6,1,4,'2026-09-04 17:27:26'),(2021,'P26001183',3,11,'Pembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi','Pembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi\r\n\r\nTotal Biaya : Rp9.000.000\r\nDP : Rp5.000.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp4.000.000',4000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.2021.1.jpg','/media/uploads/approval/approval.2021.2.jpg',14,'2026-09-04 15:12:45',8,1,4,'2026-09-04 17:27:20'),(2022,'P26001184',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.934.865\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.936.730\r\n\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi\r\n\r\nTotal Biaya : Rp9.000.000\r\nDP : Rp5.000.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp4.000.000',4004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2022.1.jpg',NULL,14,'2026-09-04 15:16:31',5,1,4,'2026-09-04 17:27:33'),(2023,'P26001185',3,27,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',45000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2023.1.jpg',NULL,14,'2026-09-04 15:38:45',6,1,4,'2026-09-04 17:27:07'),(2024,'P26001186',3,26,'Pembelian Bahan Untuk Toko Emas Pak Ali','- Stop kontak warna hitam 5bh\r\n- Stop kontak warna putih 2bh\r\n- Saklar single hitam 1bh',154000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.2024.1.jpg',NULL,14,'2026-09-04 15:41:47',6,1,4,'2026-09-04 17:26:56'),(2025,'P26001187',3,26,'Pembelian Bahan Untuk Toko Emas Pak Ali','- Stop kontak warna hitam 5bh\r\n- Stop kontak warna putih 2bh\r\n- Saklar single hitam 1bh',176000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2025.1.jpg',NULL,14,'2026-09-04 18:03:10',6,1,4,'2026-09-05 10:28:59'),(2026,'P26001188',3,26,'Pembelian Bahan Untuk Toko Emas Pak Ali','Kabel 15 m NYA 1.5 Pioline',60000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2026.1.jpg',NULL,14,'2026-09-04 18:18:47',6,1,4,'2026-09-04 18:27:50'),(2027,'P26001189',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',400000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2027.1.jpg',NULL,14,'2026-09-05 11:44:51',6,1,4,'2026-09-05 16:10:21'),(2028,'P26001190',3,46,'Pengajuan Cashbon/ Pinjaman Karyawan','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.2.000.000,-\r\nTanggal Masuk : 05 September 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (September @Rp.1.000.000 & Oktober @Rp.1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',2000000,2,1,'6145384013','RAHMAD FARIZAL',4,NULL,NULL,14,'2026-09-05 12:08:03',8,1,4,'2026-09-05 16:10:12'),(2029,'P26001191',3,26,'Pembelian Bahan Kain Vitrase & Rel Econo Vitrase Pelanggan Kak Risa - Balai Panjang','Pembelian Bahan Kain Vitrase & Rel Econo Vitrase Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian di Raya Master Gorden :\r\n\r\n- Rel Econo Putih 1 Batang ( 6 Meter ) | Rp.150.000\r\n- Vitrase Champion White 27 Meter | Rp. 945.000\r\n\r\n\r\n*Total : Rp. 1.095.000',1095000,2,2,'0617 01 000441 56 0','JUNAIDI',4,'/media/uploads/approval/approval.2029.1.jpg',NULL,14,'2026-09-05 13:33:29',8,1,4,'2026-09-05 16:09:43'),(2030,'P26001192',3,33,'Biaya Service Mobil Operasional Rumapedia Payakumbuh','- Jasa Service : Rp175.000\r\n- Busi Sebanyak 4 : Rp140.000\r\n- Karbu Kliner Sebanyak 1 : Rp50.000\r\n\r\nTotal : Rp365.000',365000,2,2,'025601010519537','YUMNA AMINI',4,'/media/uploads/approval/approval.2030.1.jpg',NULL,14,'2026-09-05 15:26:26',8,1,4,'2026-09-05 15:44:51'),(2031,'P26001193',3,11,'Pembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali','Pembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali\r\n\r\nTotal Biaya : Rp44.300.000\r\nDP 1 : Rp17.000.000 ( Sudah Dibayarkan )\r\nDP 2 : Rp7.000.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp20.300.000',20300000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.2031.1.jpg','/media/uploads/approval/approval.2031.2.jpg',14,'2026-09-05 16:23:16',8,1,4,'2026-09-05 17:48:29'),(2032,'P26001194',3,11,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp23.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.569.230\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.173.595\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali\r\n\r\nTotal Biaya : Rp44.300.000\r\nDP 1 : Rp17.000.000 ( Sudah Dibayarkan )\r\nDP 2 : Rp7.000.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp20.300.000\r\n\r\nPengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.2.000.000,-\r\nTanggal Masuk : 05 September 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (September @Rp.1.000.000 & Oktober @Rp.1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nPembelian Bahan Kain Vitrase & Rel Econo Vitrase Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian di Raya Master Gorden :\r\n\r\n- Rel Econo Putih 1 Batang ( 6 Meter ) | Rp.150.000\r\n- Vitrase Champion White 27 Meter | Rp. 945.000\r\n\r\n\r\n*Total : Rp. 1.095.000',23004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2032.1.jpg',NULL,14,'2026-09-05 16:36:14',5,1,4,'2026-09-05 17:24:31'),(2033,'P26001195',3,11,'Pembayaran Kaca Bevel Pelanggan F3 Gorden','Pembayaran Kaca Bevel Pelanggan F3 Gorden - Sijunjung ( Vendor Restu Silaing ) :\r\n\r\nTotal : Rp800.000',800000,2,5,'1055578849','GUSPITA',4,'/media/uploads/approval/approval.2033.1.jpg',NULL,14,'2026-09-07 11:45:05',8,1,4,'2026-09-07 11:55:43'),(2034,'P26001196',3,12,'Pembelian Gembok Tekiro Padlock Short 60 mm','Pembelian Gembok Tekiro Padlock Short 60 mm 2 Buah Untuk Tralis Samping Dan Pagar Mobil',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2034.1.jpg',NULL,14,'2026-09-07 14:18:29',6,1,4,'2026-09-07 16:54:03'),(2035,'P26001197',3,4,'Pembelian Air Minum 1 Galon','Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',6000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-09-07 17:14:25',6,0,NULL,NULL),(2036,'P26001198',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.371.095\r\nSisa Saldo Kas BCA Untuk Stand By Rp3.375.460',2004365,2,1,'6145090451','ABDUL LATIF',5,'/media/uploads/approval/approval.2036.1.jpg',NULL,14,'2026-09-07 17:19:44',5,0,NULL,NULL),(2037,'P26001199',3,34,'Upgrade PC 7 Rumapedia Padang','1x Mobo H110 Merk Varro + Procesor Core i5-Gen 7 Rp 1.700.000\r\n1x Ram PC DDR4 16Gb Rp. 1.750.000\r\n1x Fan Procesor Rp. 150.000\r\n1x Jasa Rakit + Instal Aplikasi Rp. 200.000',3800000,2,2,'005801019370534','JULIADI',4,'/media/uploads/approval/approval.2037.1.jpg',NULL,31,'2026-09-07 17:47:26',8,1,4,'2026-09-08 13:00:44'),(2038,'P26001200',3,1,'tambahan kas kecil padang','tambahan kas kecil padang',400000,1,NULL,NULL,NULL,3,NULL,NULL,31,'2026-09-07 17:49:04',10,1,4,'2026-09-08 13:02:33'),(2039,'P26001201',3,33,'Biaya Perbaikan Motor Operasioal Rumapedia Di Bengkel','Biaya Perbaikan Motor Operasioal Rumapedia Di Bengkel\r\nKendala/Perbaikan Motor :\r\n- Joint Injector Patah\r\n- Harus Diganti Menggunakan Joint Injector Yang Baru',100000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.2039.1.jpg',NULL,14,'2026-09-08 09:58:15',6,1,4,'2026-09-08 10:28:31'),(2040,'P26001202',3,37,'Biaya Ongkir Pengiriman Venetian Blind Sharp Point Pelanggan Kak Risa Ke Rumapedia Payakumbuh','Biaya Ongkir Pengiriman Venetian Blind Sharp Point Pelanggan Kak Risa Ke Rumapedia Payakumbuh\r\n\r\nVia Baraka Express\r\n\r\nPelanggan Kak Risa - Balai Panjang, Payakumbuh',32000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2040.1.jpg',NULL,14,'2026-09-08 11:10:28',6,1,4,'2026-09-08 11:23:06'),(2041,'P26001203',3,33,'Biaya Service Motor Operasioal Rumapedia Di Bengkel Luthfi','Biaya Service Motor Operasioal Rumapedia Di Bengkel Luthfi\r\nKendala/Perbaikan Motor : \r\n- Joint Injector Patah ( Harus Diganti Menggunakan Joint Injector Yang Baru ) Rp 65.000\r\n- Service Injector Rp 15.000\r\n- Biaya Jasa Rp 25.000\r\n\r\nTotal : Rp 105.000',105000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2041.1.jpg',NULL,14,'2026-09-08 11:58:05',6,1,4,'2026-09-09 18:19:33'),(2042,'P26001204',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp 1.371.095\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.575.460\r\n\r\nUpgrade PC 7 Rumapedia Padang\r\n\r\n1x Mobo H110 Merk Varro + Procesor Core i5-Gen 7 Rp 1.700.000\r\n1x Ram PC DDR4 16Gb Rp. 1.750.000\r\n1x Fan Procesor Rp. 150.000\r\n1x Jasa Rakit + Instal Aplikasi Rp. 200.000\r\n\r\nTotal : Rp. 3.800.000',5004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2042.1.jpg',NULL,35,'2026-09-08 14:05:13',5,1,4,'2026-09-08 14:14:05'),(2043,'P26001205',3,27,'Pembelian BBM Motor Operasional | Rumapedia Payakumbuh','Pembelian BBM Motor Operasional | Rumapedia Payakumbuh\r\n\r\n- Pertalite : 3 Liter',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2043.1.jpg',NULL,35,'2026-09-08 14:16:37',6,1,4,'2026-09-09 18:18:58'),(2044,'P26001206',3,38,'Upah Pasang Mamak | Project Blind Bappenda Solok','Upah Pasang Mamak | Project Blind Bappenda Solok \r\n\r\n- 14 Jendela : Rp. 25.000\r\n- 37.33 m2 : Rp. 9.350\r\n\r\nTotal Upah : Rp. 350.000\r\nPot. Cashbon : Rp. 100.000\r\nSisa : Rp. 250.000\r\n\r\nTransfer ke SeaBank \r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',250000,2,5,'901190110748','RAHMADHAN',4,NULL,NULL,35,'2026-09-08 16:44:07',8,1,4,'2026-09-08 17:22:15'),(2045,'P26001207',3,3,'Biaya Cetak / Print Konsep Design Pelanggan Wika JKS','Biaya Cetak / Print Konsep Design Pelanggan Wika JKS',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2045.1.jpg',NULL,35,'2026-09-09 09:59:38',6,1,4,'2026-09-09 18:19:06'),(2046,'P26001208',3,33,'Biaya Ganti Oli Motor Operasional | Rumapedia Payakumbuh','Biaya Ganti Oli Motor Operasional | Rumapedia Payakumbuh',85000,1,NULL,NULL,NULL,5,NULL,NULL,35,'2026-09-09 10:19:47',6,1,4,'2026-09-09 18:02:37'),(2047,'P26001209',3,12,'Pembelian Obeng Plus','Pembelian Obeng Plus Untuk Kebutuhan Operasional Rumapedia Payakumbuh',100000,1,NULL,NULL,NULL,5,NULL,NULL,35,'2026-09-09 12:24:33',6,1,4,'2026-09-09 18:19:14'),(2048,'P26001210',3,11,'Pembayaran Vendor Mas Urul | Interior Moulding F3 Gorden Sijunjung','Pembayaran Vendor Mas Urul | Interior Moulding F3 Gorden Sijunjung \r\n\r\n- Moulding Vol 29.42 x 25.000 : Rp. 735.500\r\n- Pasang Cermin + Triplek 6 mm : Rp. 165.000\r\n\r\nTotal : Rp. 900.500\r\nTotal TF : Rp. 900.000',900000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.2048.1.jpg',NULL,35,'2026-09-09 13:07:27',8,1,4,'2026-09-09 18:19:26'),(2049,'P26001211',3,11,'Pelunasan Vendor Pemasangan Kalsiflor','- Pelunasan Vendor Pemasangan Kalsiflor',4050000,2,3,'1110010985188','MUHAMMAD REZA PALEVI',4,'/media/uploads/approval/approval.2049.1.jpg','/media/uploads/approval/approval.2049.2.jpg',29,'2026-09-09 13:22:23',8,1,4,'2026-09-09 13:25:07'),(2050,'P26001212',3,1,'Penambahan Saldo Kas BCA | Rumapedia Payakumbuh','Penambahan Saldo Kas BCA | Rumapedia Payakumbuh Rp 4.104.365\r\nSisa Saldo Kas BCA Saat Ini Rp 2.320.460\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.370.460\r\n\r\nPelunasan Vendor Pemasangan Kalsiflor | Rumapedia Padang\r\nRp. 4.050.000',4104365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2050.1.jpg',NULL,35,'2026-09-09 18:04:15',5,1,4,'2026-09-09 18:44:57'),(2051,'P26001213',3,37,'Ongkos Kirim Da Pendi','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n\r\nPengiriman Bahan Vitrase Dan Rel Vitrase | Kak Risa - Balai Panjang',20000,1,NULL,NULL,NULL,4,NULL,NULL,35,'2026-09-09 18:14:03',6,1,4,'2026-09-10 16:07:17'),(2052,'P26001214',3,27,'beli bensin motor kantor','beli bensin motor kantor',28000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.2052.1.jpg',NULL,31,'2026-09-10 10:18:14',9,1,1,'2026-09-12 09:42:06'),(2053,'P26001215',3,8,'beli air galon','beli air galon',5000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.2053.1.jpg',NULL,31,'2026-09-10 10:21:11',9,1,1,'2026-09-12 09:42:11'),(2054,'P26001216',3,1,'- Pengembalian DP dan juga Fee Cash Back Pegawai Bapenda','- Pengembalian DP Survey 1 jt \r\n- Pembagian Fee dr Cash Back 1 jt',2000000,1,NULL,NULL,NULL,2,NULL,NULL,29,'2026-09-10 11:28:13',10,0,NULL,NULL),(2055,'P26001217',3,27,'Biaya BBM Mobil Operasional | Pemasangan WallMoulding F3 Gorden ke Sijunjung','Biaya BBM Mobil Operasional | Pemasangan WallMoulding F3 Gorden ke Sijunjung\r\n\r\nProject : Interior WallMoulding \r\nCustomer : F3 Gorden\r\nAlamat : Sijunjung \r\nPIC : Rizal \r\n\r\nPertalite 20 Liter : Rp. 200.000',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2055.1.jpg',NULL,35,'2026-09-10 16:32:54',6,1,4,'2026-09-12 14:26:54'),(2056,'P26001218',3,33,'Biaya Ganti Oli Motor Operasional | Rumapedia Payakumbuh','Biaya Ganti Oli Motor Operasional | Rumapedia Payakumbuh\r\n\r\n- Oli Mesin Shell : Rp. 85.000\r\n- Oli Gardan : Rp. 35.000\r\n\r\nTotal : Rp. 120.000',120000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2056.1.jpg',NULL,35,'2026-09-10 16:58:27',6,1,4,'2026-09-10 17:08:37'),(2057,'P26001219',3,12,'Pembelian Obeng Plus Tekiro','Pembelian Obeng Plus Tekiro Untuk Kebutuhan Operasional Rumapedia Payakumbuh',55000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2057.1.jpg',NULL,35,'2026-09-10 17:01:30',6,1,4,'2026-09-10 17:06:28'),(2058,'P26001220',3,26,'Pembelian Smokring 1 Roll | Kak Risa - Balai Panjang | Rumapedia Payakumbuh','Pembelian Smokring 1 Roll | Kak Risa - Balai Panjang | Rumapedia Payakumbuh',165000,2,2,'025601063614506','Abdul Latif',4,'/media/uploads/approval/approval.2058.1.jpg',NULL,35,'2026-09-10 17:29:02',8,1,4,'2026-09-12 14:27:02'),(2059,'P26001221',3,7,'pembelian viser dan baut gypsum','pembelian viser gypsum Rp. 200.000\r\npembelian baut gypsum Rp. 70.000',270000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.2059.1.jpg','/media/uploads/approval/approval.2059.2.jpg',31,'2026-09-11 10:25:48',9,1,1,'2026-09-12 09:42:26'),(2060,'P26001222',3,4,'beli sapu,so klin lantai,tisu','beli sapu Rp. 30.000\r\nbeli tisu 2 pcs Rp. 13.000\r\nso klin lantai Rp. 26.500',69500,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.2060.1.jpg','/media/uploads/approval/approval.2060.2.jpg',31,'2026-09-11 10:29:21',9,1,1,'2026-09-12 09:42:31'),(2061,'P26001223',3,33,'cuci motor kantor','cuci motor kantor',25000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.2061.1.jpg','/media/uploads/approval/approval.2061.2.jpg',31,'2026-09-11 10:41:52',9,1,1,'2026-09-12 09:42:38'),(2062,'P26001224',3,1,'Penambahan Saldo Kas BCA | Rumapedia Payakumbuh','Penambahan Saldo Kas BCA | Rumapedia Payakumbuh Rp. 2.054.365\r\nSisa Saldo Kas BCA Saat Ini Rp. 1.302.325\r\nSisa Saldo Kas BCA Untuk Stand By Rp. 1.356.690\r\n\r\nPembayaran Vendor Rasya | Rumapedia Padang \r\n\r\n- Bahan Tebal 320 mm | 50m x 25.000 : Rp. 1.250.000\r\n- Vitrase | 40m x 15.000 : Rp. 600.000\r\n- Kawat S | 2 Bungkus x 75.000 : Rp. 150.000\r\n\r\nTotal : Rp. 2.000.000',2054365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2062.1.jpg',NULL,35,'2026-09-14 11:34:15',5,1,4,'2026-09-14 11:38:13'),(2063,'P26001225',3,37,'Biaya Ongkos Kirim | Roller Blind Ibuk Rita & PT. Sumber Utama Mandiri Padang','Biaya Ongkos Kirim | Roller Blind Ibuk Rita & PT. Sumber Utama Mandiri Padang\r\n\r\nBaraka Express \r\n1 Coly | 17 Kg : Rp. 69.000',69000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2063.1.jpg',NULL,35,'2026-09-14 11:40:20',6,1,4,'2026-09-15 13:41:32'),(2064,'P26001226',3,11,'Pembayaran Vendor Rasya | Rumapedia Padang','Pembayaran Vendor Rasya | Rumapedia Padang\r\n\r\n- Bahan Tebal 320 mm | 50m x 25.000 : Rp. 1.250.000\r\n- Vitrase | 40m x 15.000 : Rp. 600.000\r\n- Kawat S | 2 Bungkus x 75.000 : Rp. 150.000\r\n\r\nTotal : Rp. 2.000.000',2000000,2,2,'547501020809535','Eli Wati',4,'/media/uploads/approval/approval.2064.1.jpg',NULL,35,'2026-09-14 11:45:30',8,1,4,'2026-09-14 15:27:50'),(2065,'P26001227',3,26,'Pembelian End Cup Jumbo Coklat | Kak Risa - Balai Panjang | Rumapedia Payakumbuh','Pembelian End Cup Jumbo Coklat | Kak Risa - Balai Panjang | Rumapedia Payakumbuh\r\n\r\n- 2 bh x 17.000 : Rp. 34.000',34000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2065.1.jpg',NULL,35,'2026-09-14 12:01:39',6,1,4,'2026-09-15 13:41:03'),(2066,'P26001228',3,49,'Biaya Cuci Mobil Operasional | Rumapedia Payakumbuh','Biaya Cuci Mobil Operasional | Rumapedia Payakumbuh\r\n\r\nCandano : Rp. 35.000',35000,1,NULL,NULL,NULL,4,NULL,NULL,35,'2026-09-14 16:52:01',6,1,4,'2026-09-15 13:40:32'),(2067,'P26001229',3,4,'Pembelian Air Galon | Rumapedia Payakumbuh','Pembelian Air Galon | Rumapedia Payakumbuh\r\n\r\n- Air Galon 2 x 6.000 : Rp. 12.000',12000,1,NULL,NULL,NULL,4,NULL,NULL,35,'2026-09-14 16:59:16',6,1,4,'2026-09-15 13:40:48'),(2068,'P26001230',3,42,'Sewah Mobil & Minyak untuk penjemputan Kain Gorden dan alat alat pasang','- Sewa Mobil = Rp. 200.000,-\r\n- Minyak = Rp. 50.000,-',250000,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.2068.1.jpg','/media/uploads/approval/approval.2068.2.jpg',29,'2026-09-15 10:38:37',8,1,4,'2026-09-15 10:44:44'),(2069,'P26001231',3,8,'pembelian braket gorden bu ruri','pembelian braket gorden bu ruri sebanyak 27 buah',216000,2,1,'8125154383','BASRI ANDHIKA',4,'/media/uploads/approval/approval.2069.1.jpg',NULL,31,'2026-09-15 10:45:38',8,1,4,'2026-09-15 13:40:12'),(2070,'P26001232',3,1,'Tambahan kas kecil padang','Tambahan kas kecil padang',300000,1,NULL,NULL,NULL,2,NULL,NULL,31,'2026-09-15 10:46:52',10,0,NULL,NULL),(2071,'P26001233',3,2,'Penambahan Saldo Kas Kecil | Rumapedia Payakumbuh','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh :\r\n\r\nRp1.500.000',1500000,1,NULL,NULL,NULL,4,NULL,NULL,35,'2026-09-15 17:23:52',1,1,4,'2026-09-16 10:19:14'),(2072,'P26001234',3,27,'BBM Mobil Operasional | Rumapedia Payakumbuh','BBM Mobil Operasional | Rumapedia Payakumbuh\r\n\r\n- Pertalite 30 Liter : Rp. 300.000',300000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2072.1.jpg',NULL,35,'2026-09-15 17:27:39',6,1,4,'2026-09-15 17:30:06'),(2073,'P26001235',3,4,'Pembelian Sabun Cuci Piring & Air Mineral Gelas','Pembelian Sabun Cuci Piring & Air Mineral Gelas \r\n\r\n- Sunlight 210 ml : Rp. 5.000\r\n- Air Mineral Asri Gelas (1 Dus) : Rp. 21.000\r\n\r\nTotal : Rp. 26.000',26000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2073.1.jpg',NULL,35,'2026-09-16 10:13:01',6,1,4,'2026-09-16 10:18:00'),(2074,'P26001236',3,8,'Pembelian Grendel Slot Pintu | Rumapedia Payakumbuh','Pembelian Grendel Slot Pintu Depan | Rumapedia Payakumbuh\r\n\r\n- Grendel Pintu 2 x 15.000 : Rp. 30.000\r\n- Sekrup Hitam 20 pcs : Rp. 5.000\r\n\r\nTotal : Rp. 35.000',35000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2074.1.jpg',NULL,35,'2026-09-16 13:13:39',6,1,4,'2026-09-16 13:15:59'),(2075,'P26001237',3,11,'Pembayaran DP Vendor Datuak | Project Tulisan Akrilik - Toko Emas Pak Ali','Pembayaran DP Vendor Datuak | Project Tulisan Akrilik - Toko Emas Pak Ali \r\n\r\n- Total Pembayaran : Rp. 999.000\r\n- Dp : Rp. 500.000',500000,2,3,'1110023420165','YULFIAN AZRIAL',4,'/media/uploads/approval/approval.2075.1.jpg','/media/uploads/approval/approval.2075.2.jpg',35,'2026-09-16 13:22:35',8,1,4,'2026-09-16 14:57:10'),(2076,'P26001238',3,27,'beli bensin motor kantor','beli bensin motor kantor',37000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2076.1.jpg',NULL,31,'2026-09-16 17:45:45',9,0,NULL,NULL),(2077,'P26001239',3,39,'beli air galon','beli air galon',5000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.2077.1.jpg',NULL,31,'2026-09-16 17:46:31',9,0,NULL,NULL),(2078,'P26001240',3,37,'ongkir APM Logistic pengiriman RB yg salah alamat dari PYK','ongkir APM Logistic pengiriman RB pt sumber utama mandiri abadi yg salam alamat dari PYK',25500,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2078.1.jpg',NULL,31,'2026-09-16 17:48:07',9,0,NULL,NULL),(2079,'P26001241',3,39,'pembayaran upah tangga bu elly ke wahono','pembayaran upah tangga bu elly ke wahono',150000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2079.1.jpg',NULL,31,'2026-09-16 17:49:11',9,0,NULL,NULL),(2080,'P26001242',3,1,'Penambahan Saldo Kas BCA | Rumapedia Payakumbuh','Penambahan Saldo Kas BCA | Rumapedia Payakumbuh Rp. 3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp. 385.690\r\nSisa Saldo Kas BCA Untuk Stand By Rp. 3.390.055',3004365,2,1,'6145090451','ABDUL LATIF',4,NULL,NULL,35,'2026-09-17 12:45:48',5,1,4,'2026-09-19 10:19:36'),(2081,'P26001243',3,16,'Pembayaran Tagihan Listrik PLN | Rumapedia Payakumbuh','Pembayaran Tagihan Listrik PLN | Rumapedia Payakumbuh\r\n\r\n- September 2026 : Rp. 397.115',397115,2,5,'132300061500','KAPTEN BASITA',5,NULL,NULL,35,'2026-09-17 13:14:02',8,1,4,'2026-09-19 10:19:41'),(2082,'P26001244',3,31,'Pembayaran Tagihan WIFI Indihome | Rumapedia Payakumbuh','Pembayaran Tagihan WIFI Indihome | Rumapedia Payakumbuh\r\n\r\n- Tagihan : Rp. 271.950\r\n- Admin : Rp. 3.000\r\n\r\nTotal : Rp. 274.950',274950,2,5,'111418204189','ADELA',4,NULL,NULL,35,'2026-09-17 13:57:00',8,1,4,'2026-09-19 10:19:45'),(2083,'P26001245',3,4,'pembelian sikat lantai wc','pembelian sikat lantai wc',30000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2083.1.jpg','/media/uploads/approval/approval.2083.2.jpg',31,'2026-09-18 09:54:22',9,0,NULL,NULL),(2084,'P26001246',3,33,'Biaya Spooring & Balancing Mobil Operasional | Rumapedia Payakumbuh','Biaya Spooring & Balancing Mobil Operasional | Rumapedia Payakumbuh',200000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2084.1.jpg',NULL,35,'2026-09-18 15:16:25',6,1,4,'2026-09-19 10:19:50'),(2085,'P26001247',3,37,'Biaya Ongkos Kirim | Rolling Blind - Prido | Rumapedia Payakumbuh','Biaya Ongkos Kirim | Rolling Blind - Prido | Rumapedia Payakumbuh\r\n\r\n- 1 Coly\r\n- 8 Kg\r\n\r\nRp. 43.000',43000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2085.1.jpg',NULL,35,'2026-09-19 10:47:47',6,1,4,'2026-09-19 12:48:20'),(2086,'P26001248',3,16,'Tagihan Listrik PLN | Rumapedia Payakumbuh','Pembayaran Tagihan Listrik PLN | Rumapedia Payakumbuh\r\n\r\n- September 2026 : Rp. 394.115\r\n- Admin Bank : Rp. 5.200\r\n- Total Bayar : Rp. 399.315\r\n\r\nACC : Bg Lathif',399315,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2086.1.jpg',NULL,35,'2026-09-19 11:19:11',6,1,4,'2026-09-19 12:48:00'),(2087,'P26001249',3,30,'Biaya PDAM | Rumapedia Payakumbuh','Pembayaran Tagihan PDAM | Rumapedia Payakumbuh\r\n\r\n3140024\r\nBU ZULVA\r\n\r\nVia Sago Pay oleh Bg Lathif',52100,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2087.1.jpg',NULL,35,'2026-09-19 11:25:21',6,1,4,'2026-09-19 12:48:05'),(2088,'P26001250',3,16,'bayar listrik kantor','bayar listrik kantor',215960,2,1,'3121119801','RIVAN REZKI MULYAWAN',4,'/media/uploads/approval/approval.2088.1.jpg',NULL,31,'2026-09-19 11:55:11',8,1,4,'2026-09-19 14:58:41'),(2089,'P26001251',3,31,'pembayaran wifi kantor','pembayaran wifi kantor',274950,2,1,'3121119801','RIVAN REZKI MULYAWAN',4,'/media/uploads/approval/approval.2089.1.jpg',NULL,31,'2026-09-19 11:57:22',8,1,4,'2026-09-19 14:58:50'),(2090,'P26001252',3,30,'bayar PDAM','bayar PDAM',234500,2,1,'3121119801','RIVAN REZKI MULYAWAN',4,'/media/uploads/approval/approval.2090.1.jpg',NULL,31,'2026-09-19 11:58:25',8,1,4,'2026-09-19 14:59:05'),(2091,'P26001253',3,7,'beli piser set,baut rofing,soket bor baut rofing','beli piser set,baut rofing,soket bor baut rofing',30000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.2091.1.jpg','/media/uploads/approval/approval.2091.2.jpg',31,'2026-09-19 11:59:42',9,0,NULL,NULL),(2092,'P26001254',3,35,'Upah Jahit Vendor Vanesa Gorden','Upah Jahit Vendor Vanesa Gorden | Kak Risa - Balai Panjang | Rumapedia Payakumbuh',558000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.2092.1.jpg',NULL,35,'2026-09-21 12:09:02',8,1,4,'2026-09-21 13:22:46'),(2093,'P26001255',3,12,'Pembelian Binder Clip','Pembelian Binder Clip / Penjepit Kertas untuk Kebutuhan Steam Gorden\r\n\r\n- Binder Clip Ukuran Sedang : 3 Kotak x Rp. 20.000 : Rp. 60.000',60000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2093.1.jpg',NULL,35,'2026-09-21 12:15:49',6,1,4,'2026-09-21 13:22:07'),(2094,'P26001256',3,2,'Penambahan Saldo Kas Kecil | Rumapedia Payakumbuh','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh :\r\n\r\nRp1.500.000',1500000,1,NULL,NULL,NULL,4,NULL,NULL,35,'2026-09-21 13:10:39',1,1,4,'2026-09-23 16:33:05'),(2095,'P26001257',3,50,'Pembelian Kebutuhan Dapur | Gula & Kopi','Pembelian Kebutuhan Dapur | Gula & Kopi\r\n\r\n- Gula 1/4 : Rp. 5.000\r\n- Kopi : Rp. 5.000',10000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2095.1.jpg',NULL,35,'2026-09-21 15:41:31',6,1,4,'2026-09-21 15:43:53'),(2096,'P26001258',3,7,'Pembelian Cat & Kuas | Project Toko Emas Pak Ali | Rumapedia Payakumbuh','Pembelian Cat & Kuas | Project Toko Emas Pak Ali | Rumapedia Payakumbuh \r\n \r\n- Cat Mowilex Cendana 5 kg : Rp. 230.000\r\n- Kuas 2\" : Rp. 25.000\r\n- Kuas 4\" : Rp. 45.000\r\n\r\nTotal : Rp. 300.000',300000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2096.1.jpg',NULL,35,'2026-09-21 16:48:10',6,1,4,'2026-09-25 10:50:53'),(2097,'P26001259',3,27,'pembelian bensin motor kantor','pembelian bensin pertalite motr kantor',33000,1,NULL,NULL,NULL,1,'/media/uploads/approval/approval.2097.1.jpg',NULL,31,'2026-09-22 10:05:07',9,0,NULL,NULL),(2098,'P26001260',3,38,'Upah Mamak Pemasangan Gorden & Roller Blind Pelanggan Prido - Parik Rantang, Kota Payakumbuh','Upah Mamak Pemasangan Gorden & Roller Blind Pelanggan Prido - Parik Rantang, Kota Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',80000,2,5,'901190110748','RAHMADHAN',4,'/media/uploads/approval/approval.2098.1.jpg','/media/uploads/approval/approval.2098.2.jpg',14,'2026-09-22 10:53:25',8,1,4,'2026-09-23 10:32:34'),(2099,'P26001261',3,26,'Pembelian Gas','Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',22000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-22 13:57:11',6,1,4,'2026-09-23 10:20:27'),(2100,'P26001262',3,46,'Cashbon Mamak','Cashbon Mamak Di Payakumbuh',120000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-23 10:18:00',6,1,4,'2026-09-23 10:20:16'),(2101,'P26001263',3,11,'Pembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani','Pembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani\r\n\r\nTotal Biaya : Rp12.500.000\r\nDP : Rp6.000.000\r\nSisa Pembayaran : Rp6.500.000',6000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.2101.1.jpg',NULL,14,'2026-09-23 10:24:39',8,1,4,'2026-09-23 11:21:29'),(2102,'P26001264',3,7,'pembelian sikaflex untuk kanopi pak zal afif','pembelian sikaflex 11 fc 2 buah untuk kanopi pak zal afif',265000,2,1,'1630479670','OKTAVIANUS JEFFRY IRWAN',4,'/media/uploads/approval/approval.2102.1.jpg','/media/uploads/approval/approval.2102.2.jpg',31,'2026-09-23 12:11:22',8,1,4,'2026-09-24 10:10:29'),(2103,'P26001265',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.746.695\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.748.560\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani\r\n\r\nTotal Biaya : Rp12.500.000\r\nDP : Rp6.000.000\r\nSisa Pembayaran : Rp6.500.000',7004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2103.1.jpg',NULL,14,'2026-09-23 13:13:57',5,1,4,'2026-09-23 17:07:21'),(2104,'P26001266',3,7,'pembelian mata bor beton,mata bor obeng,viser+baut,obeng pendek','pembelian material bangunan untuk pemasangan gorden bu ruri\r\n\r\n- pembelian mata bor beton = Rp. 17.000\r\n- mata bor obeng = Rp. 12.000\r\n- viser+baut = Rp. 12.000\r\n- obeng pendek = Rp. 10.000',51000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2104.1.jpg','/media/uploads/approval/approval.2104.2.jpg',31,'2026-09-23 13:32:01',9,0,NULL,NULL),(2105,'P26001267',3,26,'Pembelian Cat & Kuas Untuk Toko Emas Pak Ali','Pembelian Cat & Kuas Untuk Toko Emas Pak Ali',300000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.2105.1.jpg',NULL,14,'2026-09-23 16:27:53',6,0,NULL,NULL),(2106,'P26001268',3,26,'Pembelian Cat Dan Solasi Kertas Untuk Toko Emas Pak Ali','Pembelian Cat Dan Solasi Kertas Untuk Toko Emas Pak Ali',31000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2106.1.jpg',NULL,14,'2026-09-23 16:28:51',6,1,4,'2026-09-23 16:33:36'),(2107,'P26001269',3,50,'Pembelian Kopi Dan Gula','Pembelian Kopi Dan Gula',10000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.2107.1.jpg',NULL,14,'2026-09-23 16:29:41',6,1,4,'2026-09-23 16:33:25'),(2108,'P26001270',3,38,'Upah Tukang Listrik Untuk Toko Emas Pak Ali','5 September 2026\r\nUpah Tukang Listrik Untuk Toko Emas Pak Ali\r\n\r\nPenanggung Jawab : Rahmad Farizal',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-23 17:06:17',6,1,4,'2026-09-24 16:36:54'),(2109,'P26001271',3,34,'pembelian casing hp kantor','pembelian casing hp kantor poco x7',22750,2,1,'126082284193781','shopee',3,'/media/uploads/approval/approval.2109.1.jpg',NULL,31,'2026-09-24 11:14:44',8,1,4,'2026-09-24 11:18:56'),(2110,'P26001272',3,11,'Pembayaran Kaca Bevel Pelanggan Buk Vera','Pembayaran Kaca Bevel Pelanggan Buk Vera - Perumahan Koto Baru Residence Simalanggang, Payakumbuh ( Vendor Restu Silaing )\r\n\r\nTotal Biaya : Rp1.650.000\r\nDP : Rp500.000\r\nSisa Pembayaran : Rp1.150.000',500000,2,5,'1055578849','GUSPITA',4,'/media/uploads/approval/approval.2110.1.jpg',NULL,14,'2026-09-24 14:10:43',8,1,4,'2026-09-24 14:42:22'),(2111,'P26001273',3,26,'Pembelia Rel Econo Pelanggan Kak Risa - Balai Panjang','Pembelian Rel Econo Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian di Master Gorden :\r\n\r\n- Rel Econo Putih 1 Batang ( 6 Meter ) | Rp.150.000\r\n\r\n\r\n*Total : Rp.150.000',150000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-09-24 14:28:07',8,1,4,'2026-09-24 14:42:34'),(2112,'P26001274',3,25,'Pengambilan Uang Bang Lathif','Pengambilan Uang Bang Lathif',15000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-24 14:29:52',6,1,4,'2026-09-24 14:42:45'),(2113,'P26001275',3,27,'Pembelian BBM Motor Operasional | Rumapedia Payakumbuh','Pembelian BBM Motor Operasional | Rumapedia Payakumbuh\r\n\r\n- Pertalite : 4 Liter',40000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-24 14:35:10',6,1,4,'2026-09-26 14:31:53'),(2114,'P26001276',3,51,'Biaya Makan Pemasangan Wallmoulding Pelanggan F3 Gorden Ke Sijunjung','8 September 2026\r\nBiaya Makan Pemasangan Wallmoulding Pelanggan F3 Gorden Ke Sijunjung\r\n\r\nTim Pemasangan : Rahmad Farizal',100000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-25 10:11:23',6,1,4,'2026-09-25 10:24:01'),(2115,'P26001277',3,25,'Pengembalian DP Buk Yanti','Pengembalian DP Buk Yanti Ke Bang Lathif',5000000,2,2,'025601063614506','ABDUL LATIF',4,NULL,NULL,14,'2026-09-25 10:45:11',5,1,4,'2026-10-03 11:20:42'),(2116,'P26001278',3,48,'Biaya Pengecatan Toko Emas Pak Ali','Biaya Pengecatan Toko Emas Pak Ali\r\n\r\nTim : Rahmad Farizal & Harisy Hafizh',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-25 11:05:43',6,1,4,'2026-09-25 15:46:09'),(2117,'P26001279',3,11,'Pembayaran Vendor Bg ose las penambahan rangka balkon','- Pembelian besi holoow 4x8 ( 4 batang x 320.000 ) = Rp.1.280.000\r\n- Upah kerja 1 oarang tukang = Rp. 170.000\r\n- kenek 1 orang = Rp. 120.000\r\n- Cat Hitam 1 kaleng = Rp. 30.000\r\n\r\nTotal = Rp.1.600.000,-\r\n\r\nTanda merah adalah posisi besi penambah yg dibuat agar lantai tidak melengkung lg',1600000,2,1,'8565018449','Osse Ikhwannov',4,'/media/uploads/approval/approval.2117.1.jpg','/media/uploads/approval/approval.2117.2.jpg',29,'2026-09-25 11:06:56',8,1,4,'2026-09-26 10:49:02'),(2118,'P26001280',3,7,'Pembelian ACP Untuk Plank Nama Imigerasi','- Pembelian 4 Lmbr ACP 300.000 x 4 = 1.200.000,-',1200000,2,1,'3120983155','PT. Sembilan Cipta Karya',4,'/media/uploads/approval/approval.2118.1.jpg',NULL,29,'2026-09-25 15:11:43',8,1,4,'2026-09-26 10:49:07'),(2119,'P26001281',3,11,'DP Rangka Plank Nama Imigrasi','Total 5.336.000,- \r\nDP 2.500.000\r\n\r\nsisah = 2.836.000,-',2500000,2,1,'8565018449','Osse Ikhwannov',4,'/media/uploads/approval/approval.2119.1.jpg',NULL,29,'2026-09-25 15:15:27',8,1,4,'2026-09-26 10:49:15'),(2120,'P26001282',3,26,'Pembelian Kebutuhan Bahan Pelanggan Widya Ningsih','- Poster = Rp1.500.000\r\n- Semen 3 Sak X Rp79.000 = Rp237.000\r\n- Besi 8 3 Btg X Rp56.000 = Rp160.000\r\n- Pasir Setengah Mobil & Kerikil Setengah Mobil = Rp400.000\r\n- Cat Catylac Warna Putih 5 Kg = Rp185.000\r\n\r\nTotal = Rp2.482.000',2482000,2,1,'614 - 510 - 4690','Fithra Zikri',3,'/media/uploads/approval/approval.2120.1.jpg',NULL,14,'2026-09-25 15:18:45',8,1,4,'2026-09-25 15:46:17'),(2121,'P26001283',3,26,'Pembelian Bracket Jumbo Pelanggan Risa - Balai Panjang','- Rp12.000 X 2 Buah = Rp24.000 ( Toko Master Gorden BKT )',24000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-09-25 15:23:46',8,1,4,'2026-09-25 15:46:23'),(2122,'P26001284',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.981.060\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.326.925\r\n\r\nPembelian Bracket Jumbo Pelanggan Risa - Balai Panjang\r\nDeskripsi:\r\n- Rp12.000 X 2 Buah = Rp24.000 ( Toko Master Gorden BKT )\r\n\r\nPembelian Kebutuhan Bahan Pelanggan Widya Ningsih\r\nDeskripsi:\r\n- Poster = Rp1.500.000\r\n- Semen 3 Sak X Rp79.000 = Rp237.000\r\n- Besi 8 3 Btg X Rp56.000 = Rp160.000\r\n- Pasir Setengah Mobil & Kerikil Setengah Mobil = Rp400.000\r\n- Cat Catylac Warna Putih 5 Kg = Rp185.000\r\n\r\nTotal = Rp2.482.000\r\n\r\nPembelian Rel Econo Pelanggan Kak Risa - Balai Panjang\r\nPembelian di Master Gorden :\r\n- Rel Econo Putih 1 Batang ( 6 Meter ) | Rp.150.000\r\n*Total : Rp.150.000',3004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2122.1.jpg',NULL,14,'2026-09-25 15:34:43',5,1,4,'2026-09-25 15:54:34'),(2123,'P26001285',3,46,'Pengajuan Cashbon/ Pinjaman Karyawan','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Harisy Hafizh\r\nJumlah : Rp.300.000,-\r\nTanggal Masuk : 25 September 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.300.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Oktober @Rp.300.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',300000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-25 16:03:08',6,1,4,'2026-09-25 17:34:17'),(2124,'P26001286',3,11,'Pembayaran Vendor Jasa Cat & Coating Lantai','- Pembayaran Jasa cat Lantai dan Couting Rp. 40.000 / m2\r\nTotal Luas 25.278 m x 40.000 = Rp. 1.011.120 \r\ndibulatkan menjadi = Rp. 1.000.000,-',1000000,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.2124.1.jpg',NULL,29,'2026-09-25 16:03:35',8,1,4,'2026-09-26 10:49:19'),(2125,'P26001287',3,15,'Tambahan saldo kas kecil padang','Tambahan saldo kas kecil padang',350000,1,NULL,NULL,NULL,3,NULL,NULL,31,'2026-09-26 11:33:42',10,1,4,'2026-09-26 12:17:41'),(2126,'P26001288',3,26,'Pembelian Tambahan Kebutuhan Bahan Pelanggan Widya Ningsih','- Ember Cor 3 bh X Rp8.000 = Rp24.000\r\n- Paku 1/4 = Rp5.000\r\n- Dawai 1 Kg = Rp20.000\r\n- Mata Potong Gerinda Ultla = Rp15.000\r\n\r\nTotal = Rp64.000',64000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2126.1.jpg',NULL,14,'2026-09-26 12:00:10',6,1,4,'2026-09-26 13:05:26'),(2127,'P26001289',3,1,NULL,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.533.425\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.237.790\r\n\r\n\r\nPembayaran Vendor Jasa Cat & Coating Lantai\r\nDeskripsi:\r\n- Pembayaran Jasa cat Lantai dan Couting Rp. 40.000 / m2\r\nTotal Luas 25.278 m x 40.000 = Rp. 1.011.120\r\ndibulatkan menjadi = Rp. 1.000.000,-\r\n\r\n\r\nDP Rangka Plank Nama Imigrasi\r\nDeskripsi:\r\nTotal 5.336.000,-\r\nDP 2.500.000\r\n\r\nsisah = 2.836.000,-\r\n\r\n\r\nPembelian ACP Untuk Plank Nama Imigerasi\r\nDeskripsi:\r\n- Pembelian 4 Lmbr ACP 300.000 x 4 = 1.200.000,-\r\n\r\n\r\nPembayaran Vendor Bg ose las penambahan rangka balkon\r\nDeskripsi:\r\n- Pembelian besi holoow 4x8 ( 4 batang x 320.000 ) = Rp.1.280.000\r\n- Upah kerja 1 oarang tukang = Rp. 170.000\r\n- kenek 1 orang = Rp. 120.000\r\n- Cat Hitam 1 kaleng = Rp. 30.000\r\n\r\nTotal = Rp.1.600.000,-',6004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2127.1.jpg',NULL,14,'2026-09-26 12:10:12',5,1,4,'2026-09-26 14:31:09'),(2128,'P26001290',3,37,'Ongkos Kirim Da Pendi','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n\r\nPengiriman Bracket Jumbo Hitam 2 Buah & Rel Econo Putih 1 Batang Pelanggan Kak Risa - Balai Panjang, Payakumbuh',20000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2128.1.jpg',NULL,14,'2026-09-26 12:27:57',6,1,4,'2026-09-26 14:32:06'),(2129,'P26001291',3,26,'Pembelian Kayu Untuk Pelanggan Widya Ningsih','Pembelian Kayu 2/20 Sebanyak 2 Buah Untuk Pelanggan Widya Ningsih\r\n\r\nRp40.000 X 2 = Rp80.000',80000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2129.1.jpg',NULL,14,'2026-09-26 16:44:40',6,1,4,'2026-09-26 17:17:06'),(2130,'P26001292',3,26,'Pembelian Wallmoulding Pelanggan Ibuk Vera - Perum Koto Baru Simalanggang','Pembelian Wallmoulding Pelanggan Ibuk Vera - Perum Koto Baru Simalanggang\r\n\r\nTotal : Rp671.000\r\n\r\nToko Lancar Jaya',671000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.2130.1.jpg',NULL,14,'2026-09-26 16:48:58',8,1,4,'2026-09-26 16:57:47'),(2131,'P26001293',3,26,'Pembayaran Kaca Bevel Pelanggan Buk Vera','Pembayaran Kaca Bevel Pelanggan Buk Vera - Perumahan Koto Baru Residence Simalanggang, Payakumbuh ( Vendor Restu Silaing )\r\n\r\nTotal Biaya : Rp1.650.000\r\nDP : Rp500.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp1.150.000',1150000,2,5,'1055578849','GUSPITA',4,'/media/uploads/approval/approval.2131.1.jpg',NULL,14,'2026-09-26 16:51:36',8,1,4,'2026-09-26 16:57:58'),(2132,'P26001294',3,4,'Pembelian Tisu','Pembelian Tisu 2 Buah Di Warung Depan Kantor',24000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-28 09:41:35',6,1,4,'2026-09-28 09:48:25'),(2133,'P26001295',3,27,'pembelian bensin pertalite kantor','pembelian bensin pertalite kantor',34000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2133.1.jpg',NULL,31,'2026-09-28 09:51:28',9,0,NULL,NULL),(2134,'P26001296',3,39,'pembelian air galon','pembelian air galon',5000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2134.1.jpg',NULL,31,'2026-09-28 09:56:50',9,0,NULL,NULL),(2135,'P26001297',3,26,'pembelian stop kontak timer,lampu neon,lampu dinding led','pembelian stop kontak timer,lampu neon,lampu dinding led',431673,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2135.1.jpg','/media/uploads/approval/approval.2135.2.jpg',31,'2026-09-28 10:02:16',8,1,4,'2026-09-28 17:17:33'),(2136,'P26001298',3,11,'Pembayaran Vendor Datuak | Project Tulisan Akrilik - Toko Emas Pak Ali','Pembayaran Vendor Datuak | Project Tulisan Akrilik - Toko Emas Pak Ali\r\n\r\n- Total Pembayaran : Rp. 999.000\r\n- Dp : Rp. 500.000 ( Sudah Dibayarkan )\r\n- Sisa Pelunasan : Rp. 499.000',499000,2,3,'1110023420165','YULFIAN AZRIAL',4,'/media/uploads/approval/approval.2136.1.jpg','/media/uploads/approval/approval.2136.2.jpg',14,'2026-09-28 10:16:16',8,1,4,'2026-09-28 13:15:14'),(2137,'P26001299',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp411.790\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.482.655\r\n\r\n\r\nPembayaran Vendor Datuak | Project Tulisan Akrilik - Toko Emas Pak Ali\r\n\r\n- Total Pembayaran : Rp. 999.000\r\n- Dp : Rp. 500.000 ( Sudah Dibayarkan )\r\n- Sisa Pelunasan : Rp. 499.000\r\n\r\n\r\npembelian stop kontak timer,lampu neon,lampu dinding led\r\n\r\nRp431.673',3004365,2,1,'6145090451','ABDUL LATIF',2,'/media/uploads/approval/approval.2137.1.jpg',NULL,14,'2026-09-28 10:56:35',5,0,NULL,NULL),(2138,'P26001300',3,3,'Pembelian Lem Korea','Pembelian Lem Korea Sebanyak 1 Buah',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-28 12:17:29',6,1,4,'2026-09-29 12:48:22'),(2139,'P26001301',3,42,'tiket bus alhijrah','tiket bus alhijrah rute padang-bandung untuk training\r\nsingle set sleeper = Rp 850.000 x 2tiket\r\nrivan rezki mulyawan dan dendi arianto',1700000,2,1,'2190124854','APRIZAL AMRI',4,'/media/uploads/approval/approval.2139.1.jpg','/media/uploads/approval/approval.2139.2.jpg',31,'2026-09-28 12:28:38',8,1,4,'2026-09-28 14:14:56'),(2140,'P26001302',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',300000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-28 13:01:35',6,1,4,'2026-09-28 13:15:08'),(2141,'P26001303',3,11,'Pembayaran Vendor Mas Urul Pemasangan Wallmoulding Pelanggan Buk Vera','Pembayaran Vendor Mas Urul Pemasangan Wallmoulding Pelanggan Buk Vera - Koto Baru Simalanggang\r\n\r\nTotal Biaya : Rp880.000',880000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.2141.1.jpg',NULL,14,'2026-09-28 15:44:17',8,1,4,'2026-09-28 16:03:44'),(2142,'P26001304',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp782.982\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.904.847\r\n\r\nPembayaran Vendor Mas Urul Pemasangan Wallmoulding Pelanggan Buk Vera - Koto Baru Simalanggang\r\n\r\nTotal Biaya : Rp880.000',3004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2142.1.jpg',NULL,14,'2026-09-28 16:25:07',5,1,4,'2026-09-28 16:33:10'),(2143,'P26001305',3,3,'Print Checklist Closing','Biaya Print Checklist Closing Rumapedia Payakumbuh',10000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-28 16:41:57',6,1,4,'2026-09-28 16:51:05'),(2144,'P26001306',3,3,'print lembar cheklist closing','print copy lembar cheklist closing sebanyak 32 lembar',8000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2144.1.jpg','/media/uploads/approval/approval.2144.2.jpg',31,'2026-09-28 17:07:22',9,0,NULL,NULL),(2145,'P26001307',3,7,'Pembelian Baut','Pembelian Baut Untuk Pemasangan Roller Blind Outdoor Pelanggan Rita - Cubadak Aia',30000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-09-28 17:44:19',9,1,4,'2026-09-28 17:57:29'),(2146,'P26001308',3,42,'Ongkos Becak Buat Pengantaran ACP Ke Work Shop','- Ongkos Becak Buat Pengantaran ACP Ke Work Shop = Rp.75.000,-',75000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2146.1.jpg',NULL,29,'2026-09-29 10:11:04',9,0,NULL,NULL),(2147,'P26001309',3,11,'Pembayaran Kanopi Pelanggan Widya Ningsih','Kanopi Sorong :\r\n- Ukuran 5,25 m\r\nBahan :\r\n- Rangka Hollow 4 x 6\r\n- Atap : Trindek Bening\r\n- Katrol\r\n\r\n- Total Harga : Rp4.000.000\r\n- DP : Rp2.000.000\r\n- Sisa Pelunasan : Rp2.000.000',2000000,2,1,'6145106617','YALMIDON NOFRI',4,'/media/uploads/approval/approval.2147.1.jpg',NULL,14,'2026-09-29 10:16:56',8,1,4,'2026-09-29 12:48:27'),(2148,'P26001310',3,4,'Pembelian Air Minum Galon','Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',6000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2148.1.jpg',NULL,14,'2026-09-29 10:39:33',6,1,4,'2026-09-29 12:48:19'),(2149,'P26001311',3,51,'baiaya akomodasi di jalan','baiaya akomodasi di jalan untuk training ke bandung selama 2 hari perjalanan',200000,2,1,'3121119801','RIVAN REZKI MULYAWAN',4,NULL,NULL,31,'2026-09-29 16:30:27',8,1,4,'2026-09-29 16:52:56'),(2150,'P26001312',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp904.847\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.909.212',2004365,2,1,'6145090451','ABDUL LATIF',5,'/media/uploads/approval/approval.2150.1.jpg',NULL,14,'2026-09-29 16:47:20',5,0,NULL,NULL),(2151,'P26001313',3,11,'Pembuatan Huruf timbul dan Neon Box Imigrasi','- Pembuatan Huruf Timbul dan Neonbox Imigrasi = Rp7,537,000',7537000,2,5,'10401500122873','Jufrizal',4,'/media/uploads/approval/approval.2151.1.jpg','/media/uploads/approval/approval.2151.2.jpg',29,'2026-09-30 14:32:55',8,1,4,'2026-09-30 14:56:56'),(2152,'P26001314',3,7,'- Pembelian material pengecatan ulang Pak Zalafif','- Nodrop Abu 5 kg (2 kaleng) \r\n- Nodrop Putih 5 Kg (1 Kaleng)\r\n- Kuas roll 1\r\n- kuas 2 inci 1 \r\n- Bak Cat 1',815000,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.2152.1.jpg','/media/uploads/approval/approval.2152.2.jpg',29,'2026-09-30 14:44:04',8,1,4,'2026-09-30 14:57:04'),(2153,'P26001315',3,11,'Pembayaran Vendor Bg Osse, Kanopi Sliding Pak Nano','DP Pembayaran Kanopi Sliding Pak Nano Rp. 9.800.000,-',4800000,2,1,'8565018449','Osse Ikhwannov',4,'/media/uploads/approval/approval.2153.1.jpg',NULL,29,'2026-09-30 14:46:48',8,1,4,'2026-09-30 14:56:47'),(2154,'P26001316',3,51,'Biaya Akomodasi Perjalanan Ke BDG','Biaya Akomodasi Di Jalan Untuk Training Ke Bandung Selama 2 Hari Perjalanan',200000,2,2,'0271 0105 6282 500','Dendi Arianto',4,NULL,NULL,14,'2026-09-30 15:23:02',8,1,4,'2026-09-30 17:00:27'),(2155,'P26001317',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp16.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp704.847\r\nSisa Saldo Kas BCA Untuk Stand By Rp3.554.712\r\n\r\n\r\nDP Pembayaran Kanopi Sliding Pak Nano Rp. 9.800.000,-\r\nRp4.800.000\r\n\r\n- Pembuatan Huruf Timbul dan Neonbox Imigrasi = Rp7,537,000\r\nRp7.537.000\r\n\r\n- Pembelian material pengecatan ulang Pak Zalafif\r\nDeskripsi:\r\n- Nodrop Abu 5 kg (2 kaleng)\r\n- Nodrop Putih 5 Kg (1 Kaleng)\r\n- Kuas roll 1\r\n- kuas 2 inci 1\r\n- Bak Cat 1\r\nNilai:\r\nRp815.000',16004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2155.1.jpg',NULL,14,'2026-09-30 15:32:07',5,1,4,'2026-09-30 17:03:29'),(2156,'P26001318',3,38,'Upah Mamak Pemasangan Gorden & Venetian Blind Pelanggan Risa - Balai Panjang, Kota Payakumbuh','Upah Mamak Pemasangan Gorden & Venetian Blind Pelanggan Risa - Balai Panjang, Kota Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN\r\n\r\n*Upah sudah dipotong cashbon Rp7.500',237500,2,5,'901190110748','RAHMADHAN',4,NULL,NULL,14,'2026-10-01 16:30:46',8,1,4,'2026-10-01 17:12:57'),(2157,'P26001319',3,26,'Pembelian Sling','Pembelian Sling Untuk Roller Blind Outdoor Pelanggan Rita',100000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-10-02 15:41:32',6,0,NULL,NULL),(2158,'P26001320',3,27,'biaya bensin motor kantor','biaya bensin motor kantor',35000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2158.1.jpg',NULL,31,'2026-10-03 11:34:42',9,0,NULL,NULL),(2159,'P26001321',3,45,'parkir motor di plaza andalas','parkir motor di plaza andalas untuk pengentaran PC dan jemput PC',6000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2159.1.jpg',NULL,31,'2026-10-03 11:40:20',9,0,NULL,NULL),(2160,'P26001322',3,33,'biaya tubles ban motor','biaya tubles ban motor kantor',20000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2160.1.jpg','/media/uploads/approval/approval.2160.2.jpg',31,'2026-10-03 11:41:16',9,0,NULL,NULL),(2161,'P26001323',3,38,'Upah Mamak Pemasangan Roller Blind Outdoor Pelanggan Rita - Cubadak Air, Kota Payakumbuh','Upah Mamak Pemasangan Roller Blind Outdoor Pelanggan Rita - Cubadak Air, Kota Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',60000,2,5,'901190110748','RAHMADHAN',4,NULL,NULL,14,'2026-10-03 12:01:36',8,1,4,'2026-10-03 13:03:47'),(2162,'P26001324',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp3.095.212\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.097.077\r\n\r\n\r\nPengembalian DP Buk Yanti Ke Bang Lathif\r\nRp5.000.000',4004365,2,1,'6145090451','ABDUL LATIF',3,'/media/uploads/approval/approval.2162.1.jpg',NULL,14,'2026-10-03 12:53:18',5,1,4,'2026-10-03 15:34:24'),(2163,'P26001325',3,27,'Pembelian Bensin Motor Operasional RUmapedia Payakumbuh','Pembelian Bensin Motor Operasional RUmapedia Payakumbuh Sebanyak Rp31.000',31000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2163.1.jpg',NULL,14,'2026-10-03 15:27:17',6,1,4,'2026-10-03 15:42:23'),(2164,'P26001326',3,26,'Pembelian Sling','Pembelian Sling Untuk Roller Blind Outdoor Pelanggan Rita',58000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2164.1.jpg',NULL,14,'2026-10-03 15:31:49',6,1,4,'2026-10-03 15:42:18'),(2165,'P26001327',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',300000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-05 10:25:29',6,1,4,'2026-10-05 16:15:56'),(2166,'P26001328',3,46,'Cashbon Mamak','Cashbon Mamak Di Payakumbuh',5000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-05 10:27:49',6,1,4,'2026-10-05 16:15:50'),(2167,'P26001329',3,3,'Pembelian Stapler Dan Isinya','Pembelian Stapler Dan Isinya\r\n\r\nFoto Copy Sabar Menanti',18000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2167.1.jpg',NULL,14,'2026-10-05 13:05:40',6,1,4,'2026-10-05 16:15:46'),(2168,'P26001330',3,47,'Pembelian Buble Wrap','Pembelian Buble Wrap Untuk Packing Barang Yang Akan Dikirim Ke Bandung',40000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2168.1.jpg',NULL,14,'2026-10-05 16:54:00',8,1,4,'2026-10-05 17:30:26'),(2169,'P26001331',3,37,'Pengiriman Paket Pak Rahim Ke Bandung','Pengiriman Paket Pak Rahim Ke Bandung Via CMC',100000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-10-05 17:34:20',6,0,NULL,NULL),(2170,'P26001332',3,26,'Pembelian Bahan Backdrop Pelanggan Buk Dewi','1. LAMPU ROL + LEM 7 MM\r\n2. TA BULAT HITAM / GOLD 4 PCS',178000,2,2,'810801001579533','SITI SAADAH',4,'/media/uploads/approval/approval.2170.1.jpg',NULL,14,'2026-10-06 12:01:52',8,1,4,'2026-10-06 17:25:30'),(2171,'P26001333',3,37,'Pengiriman Paket Pak Rahim Ke Bandung','Pengiriman Paket Pak Rahim Ke Bandung Via CMC',45000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2171.1.jpg',NULL,14,'2026-10-06 17:02:59',6,1,4,'2026-10-06 17:25:47'),(2172,'P26001334',3,28,'Pembelian Kantong Plastik Jumbo','Pembelian Kantong Plastik Jumbo Untuk Sampah 1 Pack',50000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2172.1.jpg',NULL,14,'2026-10-07 13:27:59',6,1,4,'2026-10-07 16:27:14'),(2173,'P26001335',3,11,'DP Pembutan Kitchen Set dan Kabinet Tangga','- Pembuatan Kabinet Kitchen Set atas & basah\r\n- Pembuatan Kabinet tangga (Model lemari untuk masuk barang barang besar dan Kontainer)',13000000,2,3,'1110021993064','Dona Adestia',5,'/media/uploads/approval/approval.2173.1.jpg','/media/uploads/approval/approval.2173.2.jpg',29,'2026-10-08 10:53:54',8,0,NULL,NULL),(2174,'P26001336',3,11,'Pembayaran Vendor CL Interior','- Pembuatan Kabinet Kitchen Set atas dan bawah\r\n- Pembuatan Kabinet Tangga',12000000,2,3,'1110021993064','Dona Adestia',4,'/media/uploads/approval/approval.2174.1.jpg','/media/uploads/approval/approval.2174.2.jpg',29,'2026-10-08 12:12:12',8,1,4,'2026-10-09 10:43:50'),(2175,'P26001337',3,11,'Pembayaran Vendor Mas Urul Pekerjaan Meja Pajangan Pelanggan Pak Erinaldi','Pembayaran Vendor Mas Urul Pekerjaan Meja Pajangan Pelanggan Pak Erinaldi - Bukittinggi\r\n\r\nTotal Biaya : Rp6.690.000\r\nDP : Rp3.000.000\r\nSisa Pembayaran : Rp3.690.000',3000000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.2175.1.jpg',NULL,14,'2026-10-08 15:18:57',8,1,4,'2026-10-08 17:24:29'),(2176,'P26001338',3,11,'Pembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani','Pembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani\r\n\r\nTotal Biaya : Rp12.500.000\r\nDP : Rp6.000.000 ( Sudah Dibayarakan )\r\nSisa Pembayaran : Rp6.500.000',6500000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.2176.1.jpg','/media/uploads/approval/approval.2176.2.jpg',14,'2026-10-08 15:25:09',8,1,4,'2026-10-08 17:24:42'),(2177,'P26001339',3,7,'Pembelian Papan / Kayu Untuk Ruang Steam Di Belakang Rumapedia Payakumbuh','- Kayu 4/6 Rp25.000 X 2 = Rp50.000\r\n- Kayu 5/2 = Rp35.000\r\n\r\nTotal Rp85.000',85000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2177.1.jpg',NULL,14,'2026-10-08 15:35:45',6,1,4,'2026-10-08 16:32:30'),(2178,'P26001340',3,2,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp1.500.000\r\n\r\nDari Bang Lathif',1500000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-08 15:37:51',1,1,4,'2026-10-13 13:50:48'),(2179,'P26001341',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp9.000.000\r\nSisa Saldo Kas BCA Saat Ini Rp2.852.212\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.349.712\r\n\r\n\r\n- Pembayaran Vendor Mas Urul Pekerjaan Meja Pajangan Pelanggan Pak Erinaldi - Bukittinggi\r\n\r\nTotal Biaya : Rp6.690.000\r\nDP : Rp3.000.000\r\nSisa Pembayaran : Rp3.690.000\r\n\r\n\r\n- Pembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani\r\n\r\nTotal Biaya : Rp12.500.000\r\nDP : Rp6.000.000 ( Sudah Dibayarakan )\r\nSisa Pembayaran : Rp6.500.000',9000000,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2179.1.jpg','/media/uploads/approval/approval.2179.2.jpg',14,'2026-10-08 15:46:29',5,1,4,'2026-10-08 16:34:44'),(2180,'P26001342',3,46,'Cashbon Mamak','Cashbon Mamak Di Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',50000,2,5,'901190110748','RAHMADHAN',4,NULL,NULL,14,'2026-10-08 17:05:47',8,1,4,'2026-10-08 17:24:12'),(2181,'P26001343',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp12.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.299.077\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.296.577\r\n\r\n\r\nPembayaran Vendor CL Interior\r\nDeskripsi:\r\n- Pembuatan Kabinet Kitchen Set atas dan bawah\r\n- Pembuatan Kabinet Tangga\r\n\r\nRp12.000.000',12004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2181.1.jpg','/media/uploads/approval/approval.2181.2.jpg',14,'2026-10-09 11:21:30',5,1,4,'2026-10-09 15:49:35'),(2182,'P26001344',3,26,'Pembelian Bahan Produksi Gorden & Vitrase Pelanggan Dela - Baso','Pembelian Bahan Produksi Gorden & Vitrase Pelanggan Dela - Baso, Kab. Agam\r\n\r\nPembelian di Toko Yar :\r\n\r\n- Gorden 41 Meter X Rp45.000 | Rp1.845.000\r\n- Vitrase 19 Meter X Rp35.000 | Rp665.000\r\n\r\nTotal : Rp2.510.000',2510000,2,1,'8125154383','BASRI ANDHIKA',4,'/media/uploads/approval/approval.2182.1.jpg',NULL,14,'2026-10-10 15:28:33',8,1,4,'2026-10-10 15:39:48'),(2183,'P26001345',3,7,'Pembelian Kayu Untuk Ruang Steam Di Belakang Rumapedia Payakumbuh','- Kayu 4/6 Rp25.000 X 6 = Rp150.000\r\n\r\nTotal Rp150.000',150000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2183.1.jpg',NULL,14,'2026-10-10 15:32:03',6,1,4,'2026-10-10 15:39:56'),(2184,'P26001346',3,4,'Pembelian Air Minum Galon','Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',12000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2184.1.jpg','/media/uploads/approval/approval.2184.2.jpg',14,'2026-10-10 15:35:32',6,1,4,'2026-10-10 15:40:04'),(2185,'P26001347',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.300.942\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.795.307\r\n\r\n\r\nPembelian Bahan Produksi Gorden & Vitrase Pelanggan Dela - Baso, Kab. Agam\r\n\r\nPembelian di Toko Yar :\r\n\r\n- Gorden 41 Meter X Rp45.000 | Rp1.845.000\r\n- Vitrase 19 Meter X Rp35.000 | Rp665.000\r\n\r\nTotal : Rp2.510.000',3004365,2,1,'6145090451','ABDUL LATIF',1,'/media/uploads/approval/approval.2185.1.jpg','/media/uploads/approval/approval.2185.2.jpg',14,'2026-10-10 15:39:32',5,0,NULL,NULL),(2186,'P26001348',3,26,'Pembelian Komponen Gorden Pelanggan Dela - Baso, Kab. Agam','Pembelian Komponen Gorden Pelanggan Dela - Baso, Kab. Agam :\r\n\r\n- Smokering & Gelang Gelang Warna Silver 2 Rol = Rp320.000 ( Toko Master Gorden BKT )\r\n- Endcup Rel Smokering Standar Warna Silver 16 Pcs = Rp80.000 ( Toko Master Gorden BKT )\r\n- Tassel Benang Jumbo 7 Pasang Rp280.000 ( Toko Raya )\r\n- Hook Mawar Warna Silver / Abu - Abu Rp10.000 X 7 Pasang = Rp70.000 ( Toko Master Gorden BKT )\r\n- Kain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp35.000 X 2 Rol = Rp70.000 ( Toko Master Gorden BKT )\r\n- Kawat S 1 Bungkus = Rp35.000 ( Toko Master Gorden BKT )\r\n\r\nTotal : Rp855.000',855000,2,2,'0617 01 000441 56 0','JUNAIDI',4,NULL,NULL,14,'2026-10-10 16:37:08',8,1,4,'2026-10-12 12:05:07'),(2187,'P26001349',3,27,'biaya bensin motor kantor','biaya bensin motor kantor',31000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2187.1.jpg',NULL,31,'2026-10-12 10:03:06',9,0,NULL,NULL),(2188,'P26001350',3,33,'pengisian angin nitrogen ban motor kantor','pengisian angin nitrogen ban motor kantor',8000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2188.1.jpg',NULL,31,'2026-10-12 10:12:42',9,0,NULL,NULL),(2189,'P26001351',3,46,'Cashbon Mamak','Cashbon Mamak Di Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',50000,2,5,'901190110748','RAHMADHAN',4,NULL,NULL,14,'2026-10-12 17:39:09',8,1,4,'2026-10-12 17:55:41'),(2190,'P26001352',3,3,'Biaya Print Warna Dokumen Pak Ali','Print Warna Surat Penawaran Dan RAB',4000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2190.1.jpg',NULL,14,'2026-10-13 11:40:40',6,1,4,'2026-10-15 12:14:17'),(2191,'P26001353',3,26,'pembuatan stiker print untuk plank imigrasi','pembuatan stiker print untuk plank imigrasi',507600,2,1,'3121109067','YOGA RANDI TYAS',4,'/media/uploads/approval/approval.2191.1.jpg','/media/uploads/approval/approval.2191.2.jpg',31,'2026-10-13 14:02:03',8,1,4,'2026-10-13 14:45:29'),(2192,'P26001354',3,15,'Tambahan kas kecil padang','- kabel listrik eterna NYM 2 x 1.5 mm kawat ( 5 mtr ) x 25.000\r\n- Stop kontak 4 lubang 1 x 45.000\r\n- Steker Listrik Arde 4 Pcs x 15.000',300000,1,NULL,NULL,NULL,3,NULL,NULL,31,'2026-10-13 14:07:16',10,1,4,'2026-10-13 14:45:40'),(2193,'P26001355',3,45,'Biaya Parkir Di Pasar','Biaya Parkir Di Pasar Pada Saat Pengambilan Smokering Di Toko Bang Lathif',2000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2193.1.jpg',NULL,14,'2026-10-13 15:50:34',6,1,4,'2026-10-15 12:14:23'),(2194,'P26001356',3,26,'pembuatan talang air dan pemasangan plafon','pembuatan talang air dan pemasangan plafon',800000,2,1,'3121109067','YOGA RANDI TYAS',4,'/media/uploads/approval/approval.2194.1.jpg','/media/uploads/approval/approval.2194.2.jpg',31,'2026-10-14 10:30:10',8,1,4,'2026-10-14 12:51:24'),(2195,'P26001357',3,12,'Pembelian Gembok Tekiro Padlock Short 60 mm','Pembelian Gembok Tekiro Padlock Short 60 mm 1 Buah Untuk Pagar Depan',60000,1,NULL,NULL,NULL,5,'/media/uploads/approval/approval.2195.1.jpg',NULL,14,'2026-10-14 12:08:39',6,1,4,'2026-10-14 12:26:52'),(2196,'P26001358',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp595.207\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.599.572',2004365,2,1,'6145090451','ABDUL LATIF',2,'/media/uploads/approval/approval.2196.1.jpg',NULL,14,'2026-10-14 14:47:22',5,0,NULL,NULL),(2197,'P26001359',3,26,'pembelian bahan produksi plank imigrasi','1. soket 2 buah = 30.000\r\n2. steker 4 buah = 48.000\r\n3. stop kontak 4 lubang = 26.500\r\n4. kebel 10 m = 100.000\r\n5. double tape 2 buah = 70.000',274500,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2197.1.jpg','/media/uploads/approval/approval.2197.2.jpg',31,'2026-10-14 16:56:36',9,0,NULL,NULL),(2198,'P26001360',3,12,'Pembelian Gembok Tekiro Padlock Short 50 mm','Pembelian Gembok Tekiro Padlock Short 50 mm 1 Buah Untuk Pagar Depan',65000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2198.1.jpg',NULL,14,'2026-10-14 17:22:38',6,1,4,'2026-10-14 17:57:45'),(2199,'P26001361',3,39,'beli air galon kantor','beli air galon kantor',5000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.2199.1.jpg',NULL,31,'2026-10-15 10:04:33',9,1,4,'2026-10-16 11:33:43'),(2200,'P26001362',3,3,'pembelian isi cutter','pembelian pisau cutter tgl 13 oktober 2026',8000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.2200.1.jpg','/media/uploads/approval/approval.2200.2.jpg',31,'2026-10-15 10:07:27',9,1,4,'2026-10-16 11:33:47'),(2201,'P26001363',3,4,'Pembelian Super Pell','Pembelian Super Pell 1 Bungkus',15000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-15 10:32:56',6,1,4,'2026-10-15 10:53:54'),(2202,'P26001364',3,37,'pembayaran ongkir Rail Low Profile H&H pelanggan frensiska','pembayaran ongkir Rail Low Profile H&H pelanggan frensiska ekspedisi CMC EXPREES',48000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2202.1.jpg',NULL,31,'2026-10-15 17:19:02',9,0,NULL,NULL),(2203,'P26001365',3,11,'pelunasan upah pemasangan plafon dan talang air pak zalafif','- upah harian 2 hari = 800.000\r\n- beli bahan = 300.000',1100000,2,2,'548001011875534','RINI SUSRI YENTI',4,'/media/uploads/approval/approval.2203.1.jpg','/media/uploads/approval/approval.2203.2.jpg',31,'2026-10-16 11:20:32',8,1,4,'2026-10-16 11:33:25'),(2204,'P26001366',3,26,'Pembelian Bracket TV','Pembelian Bracket TV 55 Inch Pelanggan Buk Dewi Handayani - Sarilamak',150000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2204.1.jpg',NULL,14,'2026-10-16 15:53:05',6,1,4,'2026-10-16 16:07:11'),(2205,'P26001367',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',350000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-17 09:54:09',6,1,4,'2026-10-17 10:05:34'),(2206,'P26001368',3,16,'Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh',360564,2,5,'132300061500','KAPTEN BASITA',4,'/media/uploads/approval/approval.2206.1.jpg',NULL,14,'2026-10-17 10:39:31',8,1,4,'2026-10-17 12:08:34'),(2207,'P26001369',3,31,'Pembayaran Tagihan Wifi Indihome','Pembayaran Tagihan Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',277725,2,5,'111418204189','Indihome',4,'/media/uploads/approval/approval.2207.1.jpg',NULL,14,'2026-10-17 10:40:56',8,1,4,'2026-10-17 12:08:38'),(2208,'P26001370',3,30,'Pembayaran Tagihan PDAM Rumapedia Payakumbuh','Pembayaran Tagihan PDAM Rumapedia Payakumbuh\r\nVia Agen BNI 46, BRILINK, Dan Lainnya\r\n\r\n3140024\r\nBU ZULVA',70000,1,NULL,NULL,NULL,5,NULL,NULL,14,'2026-10-17 10:41:57',6,1,4,'2026-10-17 12:08:41'),(2209,'P26001371',3,30,'Pembayaran Tagihan PDAM Rumapedia Payakumbuh','Pembayaran Tagihan PDAM Rumapedia Payakumbuh\r\nVia Agen BNI 46, BRILINK, Dan Lainnya\r\n\r\n3140024\r\nBU ZULVA\r\n\r\nNominal Tagihan : Rp99.200\r\nTagihan Biaya Transaksi : Rp3.500\r\nTotal : Rp102.700 + Rp2.000 Biaya Admin Agen\r\n\r\nTotal : Rp105.000',105000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2209.1.jpg',NULL,14,'2026-10-17 14:29:46',6,1,4,'2026-10-17 15:19:59'),(2210,'P26001372',3,35,'Upah Jahit Vanesa','Upah Jahit Gorden & Vitrase Pelanggan Dela - Baso, Kab. Agam\r\n\r\nVendor Vanesa',714000,2,2,'765101021756539','MUTIA VANESA',4,'/media/uploads/approval/approval.2210.1.jpg',NULL,14,'2026-10-17 14:39:32',8,1,4,'2026-10-17 15:20:21'),(2211,'P26001373',3,11,'Pembayaran Vendor Mas Urul Pekerjaan Meja Resepsionis Pelanggan Arif','Pembayaran Vendor Mas Urul Pekerjaan Meja Resepsionis Pelanggan Arif\r\n\r\nTotal Biaya : Rp6.000.000\r\nDP : Rp3.600.000\r\nSisa Pembayaran : Rp2.400.000',3600000,2,2,'061101002931533','Katifus Surur',4,'/media/uploads/approval/approval.2211.1.jpg',NULL,14,'2026-10-17 14:47:08',8,1,4,'2026-10-17 15:18:29'),(2212,'P26001374',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp858.783\r\nSisa Saldo Kas BCA Untuk Stand By Rp3.260.648\r\n\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Meja Resepsionis Pelanggan Arif\r\n\r\nTotal Biaya : Rp6.000.000\r\nDP : Rp3.600.000\r\nSisa Pembayaran : Rp2.400.000',6004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2212.1.jpg','/media/uploads/approval/approval.2212.2.jpg',14,'2026-10-17 14:50:44',5,1,4,'2026-10-17 15:18:21'),(2213,'P26001375',3,11,'Pembayaran Kanopi Pelanggan Widya Ningsih','Kanopi Sorong :\r\n- Ukuran 5,25 m\r\nBahan :\r\n- Rangka Hollow 4 x 6\r\n- Atap : Trindek Bening\r\n- Katrol\r\n\r\n- Total Harga : Rp4.000.000\r\n- DP : Rp2.000.000 ( Sudah Dibayarkan )\r\n- Sisa Pelunasan : Rp2.000.000',2000000,2,1,'6145106617','YALMIDON NOFRI',4,'/media/uploads/approval/approval.2213.1.jpg','/media/uploads/approval/approval.2213.2.jpg',14,'2026-10-17 15:34:17',8,1,4,'2026-10-17 15:44:14'),(2214,'P26001376',3,16,'Pembayaran Listrik Rumapedia - Padang','- Pembayaran Listrik Bulan Oktober 2026',215960,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.2214.1.jpg',NULL,29,'2026-10-19 19:00:54',8,1,4,'2026-10-20 12:38:03'),(2215,'P26001377',3,30,'Pembayaran PDAM Rumapedia Padang','- Pembayaran PDAM Rumapedia Padang Oktober 2026',231500,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.2215.1.jpg',NULL,29,'2026-10-19 19:02:48',8,1,4,'2026-10-20 12:37:57'),(2216,'P26001378',3,31,'Pembayaran Indihome Rumapedia Padang','- Pembayaran tagihan indihome Rumapedia Padang Oktober 2026',277725,2,1,'3121109067','Yoga Randi Tyas Pratama',4,'/media/uploads/approval/approval.2216.1.jpg',NULL,29,'2026-10-19 19:04:28',8,1,4,'2026-10-20 12:37:45'),(2217,'P26001379',3,15,'Tambah Saldo kas kecil ( Keperluan Kebersihan Kantor, Paket Baraka & Servis Motor Oprasional)','- Uang kebersihan ( Soklin Lantai, Kapur Barus, Sabun cuci piring, Sabun cair, Pengharum Ruangan dll ) Rp. 150.000,-\r\n\r\n- Uang Service Motor \r\n1. Service Ringan bersi karburator Rp. 45.000\r\n2.Ganti Oli Mesin dan Gardan Rp. 140.000\r\n3. Kanpas Rem depan & belakang Rp. 100.000\r\n\r\n- Uang Paket Untuk jaga jaga Baraka Rp. 250.000,-\r\n\r\nTotal : 685.000 dibulatkan menjadi Rp. 700.000,-',700000,1,NULL,NULL,NULL,3,NULL,NULL,29,'2026-10-19 19:15:10',10,1,4,'2026-10-20 12:37:17'),(2218,'P26001380',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp50.463\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.823.328\r\n\r\n\r\nPembayaran PDAM Rumapedia Padang Oktober 2026\r\nRp231.500',3004365,2,1,'6145090451','ABDUL LATIF',2,'/media/uploads/approval/approval.2218.1.jpg','/media/uploads/approval/approval.2218.2.jpg',14,'2026-10-20 09:59:07',5,0,NULL,NULL),(2219,'P26001381',3,26,'Pembelian Bahan - Bahan Plesteran Pelanggan Widya Ningsih','Pembelian Bahan - Bahan Untuk Pekerjaan Plesteran Pelanggan Widya Ningsih :\r\n- Semen Merdeka 1 Sak Rp74.000\r\n- Ember Coran Besar Rp15.000 X 2 Pcs = Rp30.000\r\n- Lakban 1 Pcs Rp10.000\r\n\r\nTotal = Rp114.000',114000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2219.1.jpg',NULL,14,'2026-10-20 10:14:26',6,1,4,'2026-10-20 11:06:38'),(2220,'P26001382',3,37,'ongkir roller blind pelanggan hari','ongkir roller blind pelanggan hari melalui ekspedisi baraka tgl 17/10/2026',100000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2220.1.jpg',NULL,31,'2026-10-20 13:41:03',9,0,NULL,NULL),(2221,'P26001383',3,27,'pembelian bensin motor kantor','pembelian bensin motor kantor rumapedia padang',35000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2221.1.jpg',NULL,31,'2026-10-20 13:41:52',9,0,NULL,NULL),(2222,'P26001384',3,26,'kabel tanam,pipa pelinfung kabel,kabel plank imigrasi','tambahan kabel tanam plank imigrasi, Pipa 3 batang buat pelindung kabel, kabel tambah 10 mter untuk tarikan ke sumber listrik',141400,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2222.1.jpg','/media/uploads/approval/approval.2222.2.jpg',31,'2026-10-20 16:29:22',9,0,NULL,NULL),(2223,'P26001385',3,37,'Pengiriman Paket Tirai PVC','Pengiriman Paket Tirai PVC Ke Rumapedia Padang\r\n\r\nVia PO Sarah',30000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2223.1.jpg','/media/uploads/approval/approval.2223.2.jpg',14,'2026-10-21 12:00:36',6,1,4,'2026-10-21 15:40:33'),(2224,'P26001386',3,4,'Pembelian Hansaplast','Pembelian Hansaplast Untuk Mamak',16000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2224.1.jpg',NULL,14,'2026-10-21 12:03:41',6,1,4,'2026-10-21 15:40:39'),(2225,'P26001387',3,46,'Cashbon Mamak','Cashbon Mamak Di Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',100000,2,5,'901190110748','RAHMADHAN',4,NULL,NULL,14,'2026-10-21 15:26:23',8,1,4,'2026-10-21 15:40:56'),(2226,'P26001388',3,3,'Biaya Print','Biaya Print Warna Dan Hitam Putih Surat Penawaran Pak Ali',3000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2226.1.jpg',NULL,14,'2026-10-22 12:54:57',6,1,4,'2026-10-22 15:46:05'),(2227,'P26001389',3,26,'pembelian bahan plank imigrasi','pembelian bahan baut mut 12x50 6pcs untuk plank imigrasi',30000,1,NULL,NULL,NULL,3,'/media/uploads/approval/approval.2227.1.jpg',NULL,31,'2026-10-22 13:06:10',9,1,4,'2026-10-27 11:14:38'),(2228,'P26001390',3,27,'Pembelian Bensin Motor','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-22 15:20:14',6,1,4,'2026-10-22 15:45:56'),(2229,'P26001391',3,12,'Pembelian Mouse','Pembelian Mouse Untuk Rumapedia Payakumbuh',90000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2229.1.jpg',NULL,14,'2026-10-23 11:58:00',6,1,4,'2026-10-23 13:46:24'),(2230,'P26001392',3,33,'Pembelian Mur Ban Mobil','Pembelian Mur Ban Mobil Operasional Rumapedia Payakumbuh\r\n\r\n1 Set',270000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2230.1.jpg',NULL,14,'2026-10-23 13:37:07',6,1,4,'2026-10-23 17:26:39'),(2231,'P26001393',3,4,'Pembelian Sapu','Pembelian Sapu Untuk Rumapedia Payakumbuh',50000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-23 13:39:38',6,1,4,'2026-10-23 15:39:11'),(2232,'P26001394',3,2,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp1.500.000\r\n\r\nDari Bang Lathif',1500000,1,NULL,NULL,NULL,2,NULL,NULL,14,'2026-10-23 17:20:25',1,0,NULL,NULL),(2233,'P26001395',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',300000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-26 14:31:01',6,1,4,'2026-10-26 17:45:08'),(2234,'P26001396',3,3,'Pembuatan Stempel Rumapedia','Pembuatan Stempel Rumapedia Sebanyak 1 Buah',85000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-26 14:35:20',6,1,4,'2026-10-26 17:45:16'),(2235,'P26001397',3,27,'Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh Untuk Perjalanan ke Padang Survey Kantor Bea Cukai\r\n\r\n24 Oktober 2026',200000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-26 14:47:25',6,1,4,'2026-10-26 17:45:27'),(2236,'P26001398',3,4,'Pembelian Air Minum Galon','Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',12000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2236.1.jpg',NULL,14,'2026-10-26 15:10:53',6,1,4,'2026-10-26 17:45:49'),(2237,'P26001399',3,33,'Ban Dan Velg Luxio Serap','Ban Dan Velg Luxio Serap',500000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,14,'2026-10-26 16:18:55',8,1,4,'2026-10-26 16:25:34'),(2238,'P26001400',3,33,'Service AC Mobil','Service AC Mobil di Hen Service',200000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,14,'2026-10-26 16:20:00',8,1,4,'2026-10-26 17:48:19'),(2239,'P26001401',3,25,'Transfer DP Buk Yanti','Transfer DP Buk Yanti (pesanan diproses amagriya)',5000000,2,1,'6145191304','Abdul Latif',5,NULL,NULL,14,'2026-10-26 16:21:08',8,1,4,'2026-10-26 17:48:26'),(2240,'P26001402',3,40,'Survey Bea Cukai Padang','Survey Bea Cukai Padang',150000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,14,'2026-10-26 16:21:47',8,1,4,'2026-10-26 17:48:36'),(2241,'P26001403',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.720.828\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.875.193\r\n\r\n\r\nBan Dan Velg Luxio Serap\r\nNilai:\r\nRp500.000\r\n\r\nService AC Mobil di Hen Service\r\nNilai:\r\nRp200.000\r\n\r\nTransfer DP Buk Yanti\r\nNilai:\r\nRp5.000.000\r\n\r\nSurvey Bea Cukai Padang\r\nNilai:\r\nRp150.000',6004365,2,1,'6145090451','ABDUL LATIF',4,'/media/uploads/approval/approval.2241.1.jpg',NULL,14,'2026-10-26 16:31:14',5,1,4,'2026-10-26 16:35:27'),(2242,'P26001404',2,38,'Upah Mamak Pemasangan Gorden Pelanggan Dela - Baso, Kab. Agam','Upah Mamak Pemasangan Gorden Pelanggan Dela - Baso, Kab. Agam\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',200000,2,5,'901190110748','RAHMADHAN',4,NULL,NULL,14,'2026-10-26 18:09:02',8,1,4,'2026-10-26 18:44:40'),(2243,'P26001405',3,7,'Pembelian Baut','Pembelian Baut Untuk Pemasangan Gorden Dela - Baso, Agam',25000,1,NULL,NULL,NULL,4,'/media/uploads/approval/approval.2243.1.jpg',NULL,14,'2026-10-26 18:36:17',6,1,4,'2026-10-26 18:44:52'),(2244,'P26001406',3,36,'Transfer DP Buk Yanti','Transfer DP Buk Yanti (pesanan diproses amagriya)',5000000,2,1,'6145191304','Abdul Latif',4,NULL,NULL,14,'2026-10-26 18:49:26',8,1,4,'2026-10-26 18:50:15'),(2245,'P26001407',3,51,'Biaya Akomodasi Pemasangan','Biaya Akomodasi Pemasangan Gorden Dela - Baso, Agam\r\n\r\nTim Pemasangan : Ibnu & Mamak',26000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-26 19:05:39',6,1,4,'2026-10-27 10:59:04'),(2246,'P26001408',3,40,'Biaya Survey Bea Cukai','Biaya Survey Bea Cukai Padang\r\n\r\nTim Survey : Yoga, Bang Lathif, Dan Mamak',80000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-26 19:07:30',6,1,4,'2026-10-27 11:02:31'),(2247,'P26001409',3,46,'Cashbon Mamak','Cashbon Mamak Di Bea Cukai Padang Rp20.000',20000,1,NULL,NULL,NULL,4,NULL,NULL,14,'2026-10-26 19:08:37',6,1,4,'2026-10-27 11:02:27'),(2248,'P26001410',3,11,'Pelunasan Pembuatan plank nama imigrasi','Deskripsi:\r\nTotal 5.336.000,-\r\nDP 2.500.000\r\n\r\nsisah = 2.836.000,-',2836000,2,1,'8565018449','Osse Ikhwannov',4,'/media/uploads/approval/approval.2248.1.jpg','/media/uploads/approval/approval.2248.2.jpg',29,'2026-10-27 11:05:10',8,1,4,'2026-10-27 11:17:10'),(2249,'P26001411',3,11,'Pelunasan Kanopi Pak Anhar','Total Pengerjaan \r\nRp. 9.800.000\r\n\r\nSudah di bayar\r\nRp. 4.800.000\r\n\r\nSisa \r\nRp. 5.000.000',5000000,2,1,'8565018449','Osse Ikhwannov',4,'/media/uploads/approval/approval.2249.1.jpg','/media/uploads/approval/approval.2249.2.jpg',29,'2026-10-27 11:10:08',8,1,4,'2026-10-27 11:17:05'),(2250,'P26001412',3,1,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.672.693\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.841.058\r\n\r\n\r\nPelunasan Kanopi Pak Anhar\r\nDeskripsi:\r\nTotal Pengerjaan\r\nRp. 9.800.000\r\n\r\nSudah di bayar\r\nRp. 4.800.000\r\n\r\nSisa\r\nRp. 5.000.000\r\nNilai:\r\nRp5.000.000\r\n\r\n\r\nPelunasan Pembuatan plank nama imigrasi\r\nDeskripsi:\r\nDeskripsi:\r\nTotal 5.336.000,-\r\nDP 2.500.000\r\n\r\nsisah = 2.836.000,-\r\nNilai:\r\nRp2.836.000',8004365,2,1,'6145090451','ABDUL LATIF',2,'/media/uploads/approval/approval.2250.1.jpg',NULL,14,'2026-10-27 11:25:56',5,0,NULL,NULL),(2251,'P26001413',3,39,'beli air galon kantor','beli air galon kantor',5000,1,NULL,NULL,NULL,2,'/media/uploads/approval/approval.2251.1.jpg',NULL,31,'2026-10-27 14:48:39',9,0,NULL,NULL),(2252,'P26001414',3,11,'pembayaran upah tukang sipil','Pembayaran upah tukang sipil untuk pekerjaan pelanggan widya ningsih',750000,2,5,'7200 . 0220 . 23796-0','PEPI YARMAN',4,'/media/uploads/approval/approval.2252.1.jpg',NULL,14,'2026-10-27 15:06:28',8,1,4,'2026-10-27 15:15:22'),(2253,'P26001415',3,11,'Pelunasan Pembuatan Kabinet Tangga & Kitchen Set Pak Anhar','Pembayaran Vendor CL Interior\r\nTotal Rp. 22.500.000,-\r\nDP Rp. 12.000.000,-\r\n\r\nSisah Rp. 10.500.000,-',10500000,2,3,'1110021993064','Dona Adestia',3,'/media/uploads/approval/approval.2253.1.jpg','/media/uploads/approval/approval.2253.2.jpg',29,'2026-10-27 20:30:19',8,1,4,'2026-10-27 21:57:49'); /*!40000 ALTER TABLE `s_approval` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_approval_review` -- DROP TABLE IF EXISTS `s_approval_review`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_approval_review` ( `id` int(11) NOT NULL AUTO_INCREMENT, `approval_id` int(11) NOT NULL DEFAULT 0, `description` text DEFAULT NULL, `file_1` varchar(255) DEFAULT NULL, `file_2` varchar(255) DEFAULT NULL, `created_by` int(11) NOT NULL DEFAULT 0, `created` datetime DEFAULT NULL, `status_update` int(11) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=8482 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_approval_review` -- LOCK TABLES `s_approval_review` WRITE; /*!40000 ALTER TABLE `s_approval_review` DISABLE KEYS */; INSERT INTO `s_approval_review` VALUES (1,1,'#Dibatalkan',NULL,NULL,3,'2024-07-04 09:47:09',0),(2,2,'#Disetujui',NULL,NULL,3,'2024-07-04 09:52:10',1),(3,2,'#Disetujui',NULL,NULL,3,'2024-07-04 09:52:30',2),(4,3,'#Disetujui',NULL,NULL,3,'2024-07-08 09:43:07',1),(5,3,'#Disetujui',NULL,NULL,3,'2024-07-08 09:43:20',2),(6,5,'DP 50% Produksi kitchen set a.n Mirabel Senilai Rp 4.320,000 dari total biaya senilai Rp 8.640,000',NULL,NULL,7,'2025-05-17 15:49:16',2),(7,6,'Pembayaran wifi Rumapedia',NULL,NULL,7,'2025-05-17 16:13:17',2),(8,6,'#Disetujui',NULL,NULL,4,'2025-05-17 16:15:17',3),(9,7,'Pembayaran PDAM Rumapedia',NULL,NULL,7,'2025-05-17 16:15:31',2),(10,5,'DP sudah ditransfer ke vendor husen',NULL,NULL,4,'2025-05-17 16:20:37',4),(11,7,'#Disetujui',NULL,NULL,4,'2025-05-17 16:20:49',3),(12,8,'Biaya akomodasi jalan Wahyu a.n Rahmat Batuhampar',NULL,NULL,7,'2025-05-18 17:41:09',2),(13,9,'Pembelian minyak motor Rumapedia',NULL,NULL,7,'2025-05-18 17:41:40',2),(14,10,'Pembelian gembok kerangkeng meteran listrik',NULL,NULL,7,'2025-05-19 11:30:26',2),(15,11,'Pembelian kabel VGA, kabel Monitor, kabel CPU',NULL,NULL,7,'2025-05-19 15:59:49',2),(16,12,'Pembelian kabel instalasi panjang 3 m, 4 kontak',NULL,NULL,7,'2025-05-21 15:46:35',2),(17,13,'Pembelian Venetian Blind pelanggan a.n Armon ukuran Lebar 70 cm x Tinggi 160 cm 1 Pcs',NULL,NULL,7,'2025-05-23 13:16:06',2),(18,14,'DP 30% Produksi kitchen set a.n Ridwan senilai Rp 47.310,000 dari total biaya senilai Rp 157.700,000',NULL,NULL,7,'2025-05-24 14:44:44',2),(19,15,'Pembelian\r\nParalon 1,5 inch ( 2 buah )beli yg biasa saja\r\nParalon 3,4 inch ( 2 buah ) beli yg biasa saja\r\nSemen 2 kg ( yg kiloan )',NULL,NULL,7,'2025-05-24 15:09:28',2),(20,16,'Tambahan kas kecil Rumapedia',NULL,NULL,7,'2025-05-24 16:35:38',2),(21,14,'#Disetujui, sudah ditransfer',NULL,NULL,4,'2025-05-25 11:07:57',4),(22,13,'Sudah ditansfer',NULL,NULL,4,'2025-05-25 11:08:19',4),(23,16,'Sudah diberikan kodenya utk penarikan via ATM',NULL,NULL,4,'2025-05-25 11:08:42',4),(24,15,'#Disetujui',NULL,NULL,4,'2025-05-25 11:09:09',3),(25,12,'#Disetujui',NULL,NULL,4,'2025-05-25 11:09:19',3),(26,11,'#Dibatalkan, kabelnya sudah ada',NULL,NULL,4,'2025-05-25 11:09:39',5),(27,10,'#Disetujui',NULL,NULL,4,'2025-05-25 11:09:50',3),(28,9,'#Disetujui',NULL,NULL,4,'2025-05-25 11:09:58',3),(29,8,'#Dibatalkan',NULL,NULL,4,'2025-05-25 11:10:10',5),(30,3,'Harus cek transaksi dulu apakah dibayar atau tdk',NULL,NULL,4,'2025-05-25 11:10:43',5),(31,2,'Sudah ditransfer',NULL,NULL,4,'2025-05-25 11:10:55',4),(32,12,'Pembelian kabel instalasi panjang 3 m, 4 kontak','/media/uploads/approval/review/approval.12.review.32.1.jpg','/media/uploads/approval/review/approval.12.review.32.2.jpg',7,'2025-05-25 11:34:30',4),(33,17,'Pembayaran plastik Rumapedia',NULL,NULL,7,'2025-05-25 11:37:21',2),(34,15,'Pembelian\r\nParalon 1,5 inch ( 2 buah )beli yg biasa saja\r\nParalon 3,4 inch ( 2 buah ) beli yg biasa saj\r\nSemen 2 kg ( yg kiloan )','/media/uploads/approval/review/approval.15.review.34.1.jpg','/media/uploads/approval/review/approval.15.review.34.2.jpg',7,'2025-05-25 11:38:37',4),(35,10,'Pembelian gembok kerangkeng meteran listrik','/media/uploads/approval/review/approval.10.review.35.1.jpg',NULL,7,'2025-05-25 11:45:49',4),(36,9,'Pembelian minyak motor Rumapedia','/media/uploads/approval/review/approval.9.review.36.1.jpg',NULL,7,'2025-05-25 11:48:30',4),(37,6,'Pembayaran wifi Rumapedia','/media/uploads/approval/review/approval.6.review.37.1.jpg',NULL,7,'2025-05-25 11:49:08',4),(38,7,'Pembayaran PDAM Rumapedia','/media/uploads/approval/review/approval.7.review.38.1.jpg',NULL,7,'2025-05-25 11:50:32',4),(39,18,'Minta di Proses',NULL,NULL,10,'2025-05-25 14:22:16',2),(40,18,'Pembelian Bahan Gorden Ra Itali Pelanggan Israd ( 18.5 meter ) Supl Raya',NULL,NULL,7,'2025-05-25 16:01:50',4),(41,18,'Pembelian Bahan Gorden Ra Itali Pelanggan Israd ( 18.5 meter ) Supl Raya','/media/uploads/approval/review/approval.18.review.41.1.jpg',NULL,7,'2025-05-25 16:02:08',4),(42,4,'DP 50% Produksi kitchen set a.n Mirabel senilai Rp 4.320,000 dari total biaya senilai Rp 8.640,000','/media/uploads/approval/review/approval.4.review.42.1.jpg',NULL,7,'2025-05-25 16:03:47',4),(43,19,'Pembelian Vitrase Cornelis pelanggan a.n Israd 21,8 m senilai Rp763,000',NULL,NULL,7,'2025-05-26 09:26:09',2),(44,20,'Pembelian Rel Vitrase Elite 5 batang',NULL,NULL,7,'2025-05-26 09:27:28',2),(45,20,'Pembelian Rel Vitrase Elite 5 batang',NULL,NULL,7,'2025-05-26 09:57:05',5),(46,21,'Pembelian Rel Vitrase Elit 5 batang pelanggan a.n Israd',NULL,NULL,7,'2025-05-26 11:16:13',2),(47,22,'Minta di setujui',NULL,NULL,10,'2025-05-26 12:36:27',2),(48,19,'Dikoreksi Transfer ke Supl Nisa WW \r\nBCA 8125027624 \r\nA.n Zulkarnaini',NULL,NULL,10,'2025-05-26 13:25:27',2),(49,22,'Sudah ditransfer hari ini via BRI owner Rp.595.000',NULL,NULL,4,'2025-05-26 13:29:34',4),(50,19,'Sudah ditransfer via BRI owner hari ini',NULL,NULL,4,'2025-05-26 13:32:15',3),(51,19,'Sudah ditransfer via BRI owner hari ini',NULL,NULL,4,'2025-05-26 13:32:29',4),(52,17,'26 Mei 2025 13:34:26 Transfer Ke AGUS EKO PURNOMO via BRImo Rp1.500.000',NULL,NULL,4,'2025-05-26 13:43:32',3),(53,17,'26 Mei 2025 13:34:26 Transfer Ke AGUS EKO PURNOMO via BRImo Rp1.500.000',NULL,NULL,4,'2025-05-26 13:43:43',4),(54,22,'26 Mei 2025 13:24:56 Transfer Ke LIDYA NASRIL via BRImo Rp595.000',NULL,NULL,4,'2025-05-26 13:44:10',4),(55,19,'26 Mei 2025 13:31:12 BFST8125027624 NBMB:CENAIDJA Rp763.000',NULL,NULL,4,'2025-05-26 13:44:37',4),(56,23,'Pembayaran ongkir belanja pelanggan a.n Buk Opet dari Bukittinggi ke Payakumbuh',NULL,NULL,7,'2025-05-26 16:54:32',4),(57,24,'Pembelian semen 4 kg, Meteram merek Tekiro panjang 5 m, Gergaji besi merek Tekiro',NULL,NULL,7,'2025-05-27 12:02:35',2),(58,26,'DP pembuatan Box Gorden a.n Israd ukuran panjang 220 cm & 445 cm senilai 400.000',NULL,NULL,7,'2025-05-27 15:03:53',2),(59,27,'Meteran Tekiro panjang 5 meter, Kawat untuk steam 3 meter, mata gergeji, blinder klip 4 kotak',NULL,NULL,7,'2025-05-28 09:29:55',2),(60,27,'Meteran Tekiro panjang 5 meter, Kawat untuk steam 3 meter, mata gergeji, blinder klip 4 kotak, Steker 1 pcs',NULL,NULL,7,'2025-05-28 09:37:18',2),(61,27,'#Disetujui',NULL,NULL,4,'2025-05-28 09:42:49',3),(62,24,'#Disetujui',NULL,NULL,4,'2025-05-28 09:43:01',3),(63,26,'DP pembuatan Box Gorden a.n Israd ukuran panjang 220 cm & 445 cm senilai 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By Rp6.213.190\r\n\r\nStand By Pembelian Bahan Wallboard pelanggan a.n Kak Shifa (PDG)',NULL,NULL,28,'2026-06-03 16:50:54',0),(5940,1603,'Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.213.190\r\nSisa Saldo Kas BCA Untuk Stand By Rp6.213.190\r\n\r\nStand By Pembelian Bahan Wallboard pelanggan a.n Kak Shifa (PDG)','/media/uploads/approval/review/approval.1603.review.5940.1.jpg',NULL,28,'2026-06-03 16:52:09',1),(5941,1603,'#Disetujui',NULL,NULL,13,'2026-06-03 16:54:12',2),(5942,1603,'Disetujui',NULL,NULL,4,'2026-06-03 16:59:44',3),(5943,1603,'#Disetujui','/media/uploads/approval/review/approval.1603.review.5943.1.jpg',NULL,4,'2026-06-03 16:59:54',3),(5944,1603,'Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.213.190\r\nSisa Saldo Kas BCA Untuk Stand By Rp6.213.190\r\n\r\nStand By Pembelian Bahan Wallboard pelanggan a.n Kak Shifa (PDG)',NULL,NULL,28,'2026-06-03 17:40:50',4),(5945,1604,'Beli bensin mobil operasional Rumapedia Rp300.000',NULL,NULL,28,'2026-06-04 10:36:33',1),(5946,1604,'Beli bensin mobil operasional Rumapedia Rp250.000',NULL,NULL,28,'2026-06-04 11:51:45',0),(5947,1604,'Beli bensin mobil operasional Rumapedia Rp250.000','/media/uploads/approval/review/approval.1604.review.5947.1.jpg',NULL,28,'2026-06-04 11:57:09',1),(5948,1604,'#Disetujui',NULL,NULL,13,'2026-06-04 11:58:26',2),(5949,1605,'Biaya print surat kuasa dan materai\r\n-Materai Rp11.000\r\n-Map Rp2.000\r\n-Print Rp1.000\r\n\r\nTotal Rp14.000','/media/uploads/approval/review/approval.1605.review.5949.1.jpg',NULL,28,'2026-06-04 18:06:20',1),(5950,1605,'#Disetujui',NULL,NULL,13,'2026-06-04 18:06:42',2),(5951,1605,'Disetujui',NULL,NULL,4,'2026-06-04 18:16:31',3),(5952,1604,'Disetujui',NULL,NULL,4,'2026-06-04 18:16:41',3),(5953,1605,'Biaya print surat kuasa dan materai\r\n-Materai Rp11.000\r\n-Map Rp2.000\r\n-Print Rp1.000\r\n\r\nTotal Rp14.000','/media/uploads/approval/review/approval.1605.review.5953.1.jpg',NULL,28,'2026-06-04 18:19:32',4),(5954,1604,'Beli bensin mobil operasional Rumapedia','/media/uploads/approval/review/approval.1604.review.5954.1.jpg',NULL,28,'2026-06-04 18:22:21',4),(5955,1606,'Biaya pengiriman paket (BPKB, KTP dan Surat Kuasa) ke Bojongloa Kidul, Kota Bandung\r\n-Biaya asuransi Rp6.300\r\n-Biaya admin asuransi Rp5.000\r\n-Ongkir Rp45.000\r\n\r\nTotal = Rp56.300\r\nBayar = Rp56.000','/media/uploads/approval/review/approval.1606.review.5955.1.jpg',NULL,28,'2026-06-05 11:03:18',1),(5956,1606,'#Disetujui',NULL,NULL,13,'2026-06-05 11:05:24',2),(5957,1606,'Disetujui',NULL,NULL,4,'2026-06-05 11:06:08',3),(5958,1606,'Biaya pengiriman paket (BPKB, KTP dan Surat Kuasa) ke Bojongloa Kidul, Kota Bandung\r\n-Biaya asuransi Rp6.300\r\n-Biaya admin asuransi Rp5.000\r\n-Ongkir Rp45.000\r\n\r\nTotal = Rp56.300\r\nBayar = Rp56.000','/media/uploads/approval/review/approval.1606.review.5958.1.jpg',NULL,28,'2026-06-05 11:08:36',4),(5959,1607,'Pembelian 1 buah gas melon untuk kebutuhan steam gorden di Warung Ayah Bunda (Depan Kantor) Rp22.000','/media/uploads/approval/review/approval.1607.review.5959.1.jpg',NULL,28,'2026-06-06 12:09:42',1),(5960,1608,'Pembelian bensin mobbil operasional Rumapedia untuk pemasangan ke Padang Rp200.000','/media/uploads/approval/review/approval.1608.review.5960.1.jpg',NULL,28,'2026-06-06 12:46:20',1),(5961,1607,'#Disetujui',NULL,NULL,13,'2026-06-06 12:47:28',2),(5962,1608,'#Disetujui',NULL,NULL,13,'2026-06-06 12:47:50',2),(5963,1599,'#Disetujui',NULL,NULL,13,'2026-06-06 12:48:19',2),(5964,1609,'Reimburse bang Rizal untuk biaya perbaikan Mobil operasional Rumapedia Rp900.000','/media/uploads/approval/review/approval.1609.review.5964.1.jpg',NULL,28,'2026-06-06 12:50:35',1),(5965,1610,'Upah mamak pemasangan gorden pelanggan a.n Salsa Bila (PDG)','/media/uploads/approval/review/approval.1610.review.5965.1.jpg',NULL,28,'2026-06-06 13:55:25',1),(5966,1608,'Disetujui',NULL,NULL,4,'2026-06-06 14:13:29',3),(5967,1607,'Disetujui',NULL,NULL,4,'2026-06-06 14:13:47',3),(5968,1610,'#Disetujui',NULL,NULL,13,'2026-06-06 14:15:42',2),(5969,1609,'#Disetujui',NULL,NULL,13,'2026-06-06 14:17:10',2),(5970,1610,'Disetujui',NULL,NULL,4,'2026-06-06 14:22:09',3),(5971,1610,'Dikoreksi',NULL,NULL,4,'2026-06-06 14:23:01',5),(5972,1611,'Upah mamak pemasangan gorden pelanggan a.n Salsa Bila (PDG)','/media/uploads/approval/review/approval.1611.review.5972.1.jpg',NULL,28,'2026-06-06 14:30:52',1),(5973,1611,'#Disetujui',NULL,NULL,13,'2026-06-06 14:31:43',2),(5974,1611,'Disetujui',NULL,NULL,4,'2026-06-06 14:44:04',3),(5975,1612,'Biaya makan dan minum tim pemasangan ke padang pesanan gorden dan kamar set pelanggan a.n Salsa Billa',NULL,NULL,28,'2026-06-06 14:45:36',1),(5976,1612,'#Disetujui',NULL,NULL,13,'2026-06-06 14:47:11',2),(5977,1612,'Disetujui',NULL,NULL,4,'2026-06-06 14:48:18',3),(5978,1607,'Pembelian 1 buah gas melon untuk kebutuhan steam gorden di Warung Ayah Bunda (Depan Kantor) Rp22.000','/media/uploads/approval/review/approval.1607.review.5978.1.jpg',NULL,28,'2026-06-06 14:48:43',4),(5979,1608,'Pembelian bensin mobbil operasional Rumapedia untuk pemasangan ke Padang Rp200.000','/media/uploads/approval/review/approval.1608.review.5979.1.jpg',NULL,28,'2026-06-06 14:52:01',4),(5980,1611,'Upah mamak pemasangan gorden pelanggan a.n Salsa Bila (PDG)','/media/uploads/approval/review/approval.1611.review.5980.1.jpg',NULL,28,'2026-06-06 15:07:47',4),(5981,1612,'Biaya makan dan minum tim pemasangan ke padang pesanan gorden dan kamar set pelanggan a.n Salsa Billa',NULL,NULL,28,'2026-06-06 15:12:35',4),(5982,1613,'Isi ulang Air Minum 1 Galon Untuk Rumapedia Payakumbuh','/media/uploads/approval/review/approval.1613.review.5982.1.jpg',NULL,28,'2026-06-06 15:32:40',1),(5983,1613,'#Disetujui',NULL,NULL,13,'2026-06-06 15:34:08',2),(5984,1613,'Disetujui',NULL,NULL,4,'2026-06-06 15:42:49',3),(5985,1613,'Isi ulang Air Minum 1 Galon Untuk Rumapedia Payakumbuh','/media/uploads/approval/review/approval.1613.review.5985.1.jpg',NULL,28,'2026-06-06 15:46:42',4),(5986,1609,'Disetujui',NULL,NULL,4,'2026-06-06 17:32:21',3),(5987,1609,'Reimburse bang Rizal untuk biaya perbaikan Mobil operasional Rumapedia Rp900.000','/media/uploads/approval/review/approval.1609.review.5987.1.jpg',NULL,28,'2026-06-06 17:40:12',4),(5988,1609,'#Disetujui',NULL,NULL,4,'2026-06-08 09:46:28',3),(5989,1614,'Reimburse bang Rizal untuk biaya perbaikan Mobil operasional Rumapedia Rp900.000','/media/uploads/approval/review/approval.1614.review.5989.1.jpg',NULL,28,'2026-06-08 09:51:21',1),(5990,1614,'#Disetujui',NULL,NULL,13,'2026-06-08 09:53:47',2),(5991,1614,'Disetujui',NULL,NULL,4,'2026-06-08 09:54:10',3),(5992,1614,'Reimburse bang Rizal untuk biaya perbaikan Mobil operasional Rumapedia Rp900.000','/media/uploads/approval/review/approval.1614.review.5992.1.jpg','/media/uploads/approval/review/approval.1614.review.5992.2.jpg',28,'2026-06-08 09:56:45',4),(5993,1618,'Biaya cuci motor operasional Rumapedia',NULL,NULL,28,'2026-06-08 10:14:13',1),(5994,1618,'#Disetujui',NULL,NULL,13,'2026-06-08 10:19:24',2),(5995,1620,'#Disetujui',NULL,NULL,29,'2026-06-08 10:57:14',2),(5996,1621,'Biaya print checklist Rumapedia Payakumbuh',NULL,NULL,28,'2026-06-08 10:57:24',1),(5997,1621,'#Disetujui',NULL,NULL,13,'2026-06-08 11:00:48',2),(5998,1615,'#Disetujui','/media/uploads/approval/review/approval.1615.review.5998.1.jpg',NULL,30,'2026-06-08 11:40:11',1),(5999,1616,'#Disetujui','/media/uploads/approval/review/approval.1616.review.5999.1.jpg',NULL,30,'2026-06-08 11:42:26',0),(6000,1616,'#Disetujui','/media/uploads/approval/review/approval.1616.review.6000.1.jpg',NULL,30,'2026-06-08 11:42:44',1),(6001,1619,'#Disetujui','/media/uploads/approval/review/approval.1619.review.6001.1.jpg',NULL,30,'2026-06-08 11:43:43',1),(6002,1617,'#Disetujui','/media/uploads/approval/review/approval.1617.review.6002.1.jpg',NULL,30,'2026-06-08 11:44:29',1),(6003,1615,'#Disetujui',NULL,NULL,29,'2026-06-08 11:55:39',2),(6004,1616,'#Disetujui',NULL,NULL,29,'2026-06-08 11:56:44',2),(6005,1617,'#Disetujui',NULL,NULL,29,'2026-06-08 11:57:25',2),(6006,1619,'#Disetujui',NULL,NULL,29,'2026-06-08 11:57:55',2),(6007,1620,'Disetujui',NULL,NULL,4,'2026-06-08 13:29:18',3),(6008,1621,'Disetujui',NULL,NULL,4,'2026-06-08 13:29:31',3),(6009,1618,'Disetujui',NULL,NULL,4,'2026-06-08 13:29:41',3),(6010,1622,'Penambahan Kas BCA Rumapedia Payakumbuh Rp16.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.365.555\r\nSisa Saldo Kas BCA untuk standby Rp2.369.920\r\n\r\nBiaya pelunasan pekerjaan kamar set kk Shifa - Kota Padang ( Vendor Mas Urul )\r\n\r\nTotal = Rp15.000.000','/media/uploads/approval/review/approval.1622.review.6010.1.jpg',NULL,28,'2026-06-08 13:41:13',1),(6011,1622,'#Disetujui',NULL,NULL,13,'2026-06-08 14:05:28',2),(6012,1623,'Pembelian ring smokring warna silver 1 roll untuk tambahan pelanggan a.n Indri ke toko Amagriya',NULL,NULL,28,'2026-06-08 14:19:48',1),(6013,1623,'#Disetujui',NULL,NULL,13,'2026-06-08 14:21:41',2),(6014,1623,'Disetujui',NULL,NULL,4,'2026-06-08 14:30:32',3),(6015,1622,'Disetujui',NULL,NULL,4,'2026-06-08 14:45:42',3),(6016,1622,'#Disetujui','/media/uploads/approval/review/approval.1622.review.6016.1.jpg',NULL,4,'2026-06-08 14:45:54',3),(6017,1622,'penambahan kas BCA Rumapedia Payakumbuh','/media/uploads/approval/review/approval.1622.review.6017.1.jpg','/media/uploads/approval/review/approval.1622.review.6017.2.jpg',28,'2026-06-08 14:48:51',4),(6018,1547,'#Disetujui',NULL,NULL,13,'2026-06-08 15:41:01',2),(6019,1624,'Biaya parkir Rp2.000','/media/uploads/approval/review/approval.1624.review.6019.1.jpg',NULL,28,'2026-06-08 16:00:04',1),(6020,1624,'#Disetujui',NULL,NULL,13,'2026-06-08 16:01:09',2),(6021,1624,'Disetujui',NULL,NULL,4,'2026-06-08 16:02:41',3),(6022,1547,'Disetujui',NULL,NULL,4,'2026-06-08 16:03:00',3),(6023,1623,'Pembelian ring smokring warna silver 1 roll untuk tambahan pelanggan a.n Indri ke toko Amagriya','/media/uploads/approval/review/approval.1623.review.6023.1.jpg','/media/uploads/approval/review/approval.1623.review.6023.2.jpg',28,'2026-06-08 16:14:47',4),(6024,1621,'Biaya print checklist Rumapedia Payakumbuh','/media/uploads/approval/review/approval.1621.review.6024.1.jpg',NULL,28,'2026-06-08 16:20:25',4),(6025,1624,'Biaya parkir Rp2.000','/media/uploads/approval/review/approval.1624.review.6025.1.jpg',NULL,28,'2026-06-08 16:23:17',4),(6026,1609,'Reimburse bang Rizal untuk biaya perbaikan Mobil operasional Rumapedia Rp900.000','/media/uploads/approval/review/approval.1609.review.6026.1.jpg','/media/uploads/approval/review/approval.1609.review.6026.2.jpg',28,'2026-06-08 16:24:35',4),(6027,1625,'Pembayaran vendor datuak untuk repair papan nama pelanggan pak Ilham','/media/uploads/approval/review/approval.1625.review.6027.1.jpg',NULL,28,'2026-06-08 16:52:14',1),(6028,1625,'#Disetujui',NULL,NULL,13,'2026-06-08 17:14:38',2),(6029,1626,'Beli bensin untuk motor operasional Rumapedia Payakumbuh','/media/uploads/approval/review/approval.1626.review.6029.1.jpg',NULL,28,'2026-06-09 11:52:17',1),(6030,1626,'#Disetujui',NULL,NULL,13,'2026-06-09 11:57:16',2),(6031,1626,'Disetujui',NULL,NULL,4,'2026-06-09 13:11:41',3),(6032,1547,'Pembelian Tisu 2 Pack Di Warung Depan Kantor','/media/uploads/approval/review/approval.1547.review.6032.1.jpg',NULL,28,'2026-06-09 13:42:04',4),(6033,1626,'Beli bensin untuk motor operasional Rumapedia Payakumbuh','/media/uploads/approval/review/approval.1626.review.6033.1.jpg',NULL,28,'2026-06-09 13:43:53',4),(6034,1627,'Pembayaran vendor vansea gorden\r\n-Upah jahit gorden pelanggan a.n Salsha Rp1.296.000\r\n-Upah jahit gorden pelanggan a.n Indri Rp228.000\r\n-Admin antar bank Rp2.500\r\n\r\nTotal = Rp1.526.500','/media/uploads/approval/review/approval.1627.review.6034.1.jpg','/media/uploads/approval/review/approval.1627.review.6034.2.jpg',28,'2026-06-09 14:03:22',1),(6035,1627,'Pembayaran vendor vansea gorden\r\n-Upah jahit gorden pelanggan a.n Salsha Rp1.296.000\r\n-Upah jahit gorden pelanggan a.n Indri Rp228.000\r\n-Admin antar bank Rp2.500\r\n\r\nTotal = Rp1.526.500',NULL,NULL,28,'2026-06-09 14:15:47',0),(6036,1627,'Pembayaran vendor vansea gorden\r\n-Upah jahit gorden pelanggan a.n Indri Rp228.000\r\n-Admin antar bank Rp2.500\r\n\r\nTotal = Rp230.500','/media/uploads/approval/review/approval.1627.review.6036.1.jpg',NULL,28,'2026-06-09 14:17:53',1),(6037,1627,'#Disetujui',NULL,NULL,13,'2026-06-09 14:25:12',2),(6038,1628,'#Disetujui',NULL,NULL,27,'2026-06-09 14:37:38',1),(6039,1625,'Disetujui',NULL,NULL,4,'2026-06-09 15:05:42',3),(6040,1627,'Pembayaran vendor vansea gorden\r\n-Upah jahit gorden pelanggan a.n Indri Rp228.000\r\n-Admin antar bank Rp2.500\r\n\r\nTotal = Rp230.500',NULL,NULL,28,'2026-06-09 15:17:30',0),(6041,1627,'Pembayaran vendor vansea gorden\r\n-Upah jahit gorden pelanggan a.n Indri Rp228.000','/media/uploads/approval/review/approval.1627.review.6041.1.jpg',NULL,28,'2026-06-09 15:18:42',1),(6042,1627,'#Disetujui',NULL,NULL,13,'2026-06-09 15:21:44',2),(6043,1625,'Pembayaran vendor datuak untuk repair papan nama pelanggan pak Ilham','/media/uploads/approval/review/approval.1625.review.6043.1.jpg','/media/uploads/approval/review/approval.1625.review.6043.2.jpg',28,'2026-06-09 15:45:02',4),(6044,1630,'#Disetujui',NULL,NULL,30,'2026-06-09 16:04:02',1),(6045,1629,'#Disetujui',NULL,NULL,30,'2026-06-09 16:04:25',1),(6046,1627,'Disetujui',NULL,NULL,4,'2026-06-09 16:28:28',3),(6047,1628,'#Disetujui',NULL,NULL,29,'2026-06-09 16:32:02',2),(6048,1628,'Disetujui',NULL,NULL,4,'2026-06-09 16:32:31',3),(6049,1627,'Pembayaran vendor vansea gorden\r\n-Upah jahit gorden pelanggan a.n Indri Rp228.000','/media/uploads/approval/review/approval.1627.review.6049.1.jpg','/media/uploads/approval/review/approval.1627.review.6049.2.jpg',28,'2026-06-09 16:58:59',4),(6050,1628,'#Disetujui',NULL,NULL,4,'2026-06-09 17:09:11',5),(6051,1631,'#Disetujui',NULL,NULL,27,'2026-06-09 17:17:59',1),(6052,1631,'#Disetujui',NULL,NULL,29,'2026-06-09 17:52:31',2),(6053,1631,'Disetujui',NULL,NULL,4,'2026-06-09 18:21:30',3),(6054,1631,'Pembayaran vendor vansea gorden\r\n-Upah jahit gorden pelanggan a.n Salshabila Rp1.296.000\r\n\r\nTotal : Rp1.296.000','/media/uploads/approval/review/approval.1631.review.6054.1.jpg','/media/uploads/approval/review/approval.1631.review.6054.2.jpg',28,'2026-06-09 18:36:51',4),(6055,1632,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa saldo kas BCA saat ini Rp418.420\r\nSaldo kas BCA untuk standby Rp2.422.785','/media/uploads/approval/review/approval.1632.review.6055.1.jpg',NULL,28,'2026-06-10 09:48:42',1),(6056,1632,'#Disetujui',NULL,NULL,13,'2026-06-10 09:49:52',2),(6057,1633,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Fakhri Fahrendika\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 10 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juni @Rp.1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',NULL,NULL,28,'2026-06-10 14:27:38',1),(6058,1633,'#Disetujui',NULL,NULL,13,'2026-06-10 14:34:37',2),(6059,1633,'#Verified',NULL,NULL,20,'2026-06-10 14:43:27',2),(6060,1634,'Pembelian isi ulang air galon Rumapedia Payakumbuh sebanyak 1 galon','/media/uploads/approval/review/approval.1634.review.6060.1.jpg',NULL,28,'2026-06-10 15:12:06',1),(6061,1633,'Disetujui',NULL,NULL,4,'2026-06-10 15:15:09',3),(6062,1635,'#Disetujui','/media/uploads/approval/review/approval.1635.review.6062.1.jpg',NULL,30,'2026-06-10 15:32:47',1),(6063,1635,'#Disetujui',NULL,NULL,29,'2026-06-10 15:41:44',2),(6064,1634,'#Disetujui',NULL,NULL,13,'2026-06-10 15:53:32',2),(6065,1635,'Disetujui',NULL,NULL,4,'2026-06-10 16:05:13',3),(6066,1634,'Disetujui',NULL,NULL,4,'2026-06-10 16:05:42',3),(6067,1632,'Disetujui',NULL,NULL,4,'2026-06-10 16:08:12',3),(6068,1632,'#Disetujui','/media/uploads/approval/review/approval.1632.review.6068.1.jpg',NULL,4,'2026-06-10 16:08:24',3),(6069,1632,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa saldo kas BCA saat ini Rp418.420\r\nSaldo kas BCA untuk standby Rp2.422.785','/media/uploads/approval/review/approval.1632.review.6069.1.jpg','/media/uploads/approval/review/approval.1632.review.6069.2.jpg',28,'2026-06-10 16:14:47',4),(6070,1634,'Pembelian isi ulang air galon Rumapedia Payakumbuh sebanyak 1 galon','/media/uploads/approval/review/approval.1634.review.6070.1.jpg',NULL,28,'2026-06-10 16:17:43',4),(6071,1633,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Fakhri Fahrendika\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 10 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juni @Rp.1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana','/media/uploads/approval/review/approval.1633.review.6071.1.jpg','/media/uploads/approval/review/approval.1633.review.6071.2.jpg',28,'2026-06-10 16:31:42',4),(6072,1636,'Cashbon mamak di Payakumbuh','/media/uploads/approval/review/approval.1636.review.6072.1.jpg','/media/uploads/approval/review/approval.1636.review.6072.2.jpg',28,'2026-06-10 16:37:55',0),(6073,1636,'Cashbon mamak di Payakumbuh','/media/uploads/approval/review/approval.1636.review.6073.1.jpg','/media/uploads/approval/review/approval.1636.review.6073.2.jpg',28,'2026-06-10 16:38:24',1),(6074,1636,'#Disetujui',NULL,NULL,13,'2026-06-10 16:50:57',2),(6075,1636,'Disetujui',NULL,NULL,4,'2026-06-10 16:56:21',3),(6076,1629,'#Disetujui',NULL,NULL,29,'2026-06-10 17:16:10',2),(6077,1630,'#Disetujui',NULL,NULL,29,'2026-06-10 17:16:37',2),(6078,1630,'Disetujui',NULL,NULL,4,'2026-06-10 17:27:44',3),(6079,1629,'Disetujui',NULL,NULL,4,'2026-06-10 17:27:49',3),(6080,1636,'Cashbon mamak di Payakumbuh','/media/uploads/approval/review/approval.1636.review.6080.1.jpg',NULL,28,'2026-06-11 10:20:33',4),(6081,1637,'#Disetujui','/media/uploads/approval/review/approval.1637.review.6081.1.jpg',NULL,30,'2026-06-11 10:56:44',1),(6082,1638,'#Disetujui','/media/uploads/approval/review/approval.1638.review.6082.1.jpg',NULL,30,'2026-06-11 10:57:17',1),(6083,1639,'Upah jahit gorden dan vitrase pelanggan a.n Kak Aria ke Vendor Vanesa Gorden\r\nGorden\r\n-9 gelombang x 4pcs = Rp117.600\r\n-11 gelombang x 2pcs = Rp71.400\r\n-16 gelombang x 2pcs = Rp106.400\r\n\r\nVitrase\r\n-14 gelombang x 2pcs = Rp70.000\r\n-18 gelombang x 1pcs = Rp45.000\r\n\r\nTotal = Rp410.400','/media/uploads/approval/review/approval.1639.review.6083.1.jpg',NULL,28,'2026-06-11 13:58:40',1),(6084,1639,'#Disetujui',NULL,NULL,13,'2026-06-11 14:13:32',2),(6085,1638,'#Disetujui',NULL,NULL,29,'2026-06-11 14:14:51',2),(6086,1638,'Disetujui',NULL,NULL,4,'2026-06-11 14:16:01',3),(6087,1639,'Disetujui',NULL,NULL,4,'2026-06-11 14:16:14',3),(6088,1637,'#Disetujui',NULL,NULL,29,'2026-06-11 14:30:48',2),(6089,1639,'Upah jahit gorden dan vitrase pelanggan a.n Kak Aria ke Vendor Vanesa Gorden\r\nGorden\r\n-9 gelombang x 4pcs = Rp117.600\r\n-11 gelombang x 2pcs = Rp71.400\r\n-16 gelombang x 2pcs = Rp106.400\r\n\r\nVitrase\r\n-14 gelombang x 2pcs = Rp70.000\r\n-18 gelombang x 1pcs = Rp45.000\r\n\r\nTotal = Rp410.400','/media/uploads/approval/review/approval.1639.review.6089.1.jpg','/media/uploads/approval/review/approval.1639.review.6089.2.jpg',28,'2026-06-11 14:39:29',4),(6090,1531,'Pembelian Tinta Isi Ulang Spidol Snowman\r\n\r\nToko Foto Copy Center Sabar Menanti','/media/uploads/approval/review/approval.1531.review.6090.1.jpg',NULL,28,'2026-06-11 15:25:41',4),(6091,1640,'Upah Mamak Produksi Tirai PVC Pelanggan Adri (PDG) dan Pemasangan gorden pelanggan a.n Indri_Sikabu-kabu',NULL,NULL,28,'2026-06-11 19:26:56',1),(6092,1640,'#Disetujui',NULL,NULL,13,'2026-06-11 19:42:30',2),(6093,1640,'Disetujui',NULL,NULL,4,'2026-06-11 19:45:32',3),(6094,1641,'#Disetujui',NULL,NULL,30,'2026-06-12 09:43:55',1),(6095,1640,'Upah Mamak Produksi Tirai PVC Pelanggan Adri (PDG) dan Pemasangan gorden pelanggan a.n Indri_Sikabu-kabu','/media/uploads/approval/review/approval.1640.review.6095.1.jpg','/media/uploads/approval/review/approval.1640.review.6095.2.jpg',28,'2026-06-12 11:00:58',4),(6096,1642,'#Disetujui',NULL,NULL,30,'2026-06-13 16:36:49',1),(6097,1642,'#Disetujui',NULL,NULL,29,'2026-06-13 16:42:05',2),(6098,1643,'#Disetujui',NULL,NULL,30,'2026-06-13 17:07:55',1),(6099,1644,'#Disetujui',NULL,NULL,30,'2026-06-15 10:52:24',1),(6100,1645,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa saldo kas BCA saat ini Rp610.285\r\nSaldo kas BCA untuk pembayaran Reimburse upah tukang Proyek kamar set kak Shifa Perbaikan plafon Rp.700.000\r\nSaldo BCA untuk Standby Rp1.914.650','/media/uploads/approval/review/approval.1645.review.6100.1.jpg',NULL,28,'2026-06-15 11:12:11',1),(6101,1645,'#Disetujui',NULL,NULL,4,'2026-06-15 11:23:53',2),(6102,1645,'Disetujui',NULL,NULL,4,'2026-06-15 11:23:56',3),(6103,1645,'#Disetujui','/media/uploads/approval/review/approval.1645.review.6103.1.jpg',NULL,4,'2026-06-15 11:24:50',3),(6104,1645,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa saldo kas BCA saat ini Rp610.285\r\nSaldo kas BCA untuk pembayaran Reimburse upah tukang Proyek kamar set kak Shifa Perbaikan plafon Rp.700.000\r\nSaldo BCA untuk Standby Rp1.914.650','/media/uploads/approval/review/approval.1645.review.6104.1.jpg','/media/uploads/approval/review/approval.1645.review.6104.2.jpg',28,'2026-06-15 11:27:22',4),(6105,1590,'Reimburse upah tukang\r\nProyek kamar set kak Shifa\r\nPerbaikan plafon\r\nRp.700.000\r\nCatt: pembayaran hari minggu, ditalangi oleh owner','/media/uploads/approval/review/approval.1590.review.6105.1.jpg',NULL,28,'2026-06-15 11:34:14',4),(6106,1646,'#Disetujui',NULL,NULL,30,'2026-06-15 13:11:51',1),(6107,1646,'#Disetujui',NULL,NULL,29,'2026-06-15 13:55:29',2),(6108,1646,'Disetujui',NULL,NULL,4,'2026-06-15 13:56:18',3),(6109,1644,'#Disetujui',NULL,NULL,29,'2026-06-15 15:02:19',2),(6110,1648,'Biaya Pekerjaan Interior pelanggan Buk Wisneti - Kota Bukittinggi ( Vendor Mas Urur) DP = Rp5.000.000','/media/uploads/approval/review/approval.1648.review.6110.1.jpg',NULL,28,'2026-06-15 15:13:19',1),(6111,1647,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp11.004.365\r\nSisa saldo kas BCA saat ini Rp1.914.650\r\n\r\nBiaya Pekerjaan Kitchen Set Pelanggan Efni - Kota Padang ( Vendor Pak Wahono ) DP 1 = Rp6.000.000\r\nBiaya Pekerjaan Interior pelanggan Buk Wisneti - Kota Bukittinggi ( Vendor Mas Urur) DP = Rp5.000.000\r\n\r\nSaldo BCA untuk Standby Rp1.919.015','/media/uploads/approval/review/approval.1647.review.6111.1.jpg',NULL,28,'2026-06-15 15:15:12',1),(6112,1647,'#Disetujui',NULL,NULL,13,'2026-06-15 15:15:53',2),(6113,1648,'#Disetujui',NULL,NULL,13,'2026-06-15 15:16:13',2),(6114,1647,'#Disetujui',NULL,NULL,29,'2026-06-15 15:17:12',2),(6115,1649,'Pembelian repair pintu kamuflase dayat ke lancar jaya\r\ntotal Rp14.000','/media/uploads/approval/review/approval.1649.review.6115.1.jpg',NULL,28,'2026-06-15 15:45:08',1),(6116,1649,'#Disetujui',NULL,NULL,13,'2026-06-15 15:46:45',2),(6117,1649,'Disetujui',NULL,NULL,4,'2026-06-15 15:47:09',3),(6118,1648,'Disetujui',NULL,NULL,4,'2026-06-15 15:47:25',3),(6119,1647,'Disetujui',NULL,NULL,4,'2026-06-15 15:47:35',3),(6120,1647,'#Disetujui','/media/uploads/approval/review/approval.1647.review.6120.1.jpg',NULL,4,'2026-06-15 15:49:51',3),(6121,1647,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp11.004.365\r\nSisa saldo kas BCA saat ini Rp1.914.650\r\n\r\nBiaya Pekerjaan Kitchen Set Pelanggan Efni - Kota Padang ( Vendor Pak Wahono ) DP 1 = Rp6.000.000\r\nBiaya Pekerjaan Interior pelanggan Buk Wisneti - Kota Bukittinggi ( Vendor Mas Urur) DP = Rp5.000.000\r\n\r\nSaldo BCA untuk Standby Rp1.919.015','/media/uploads/approval/review/approval.1647.review.6121.1.jpg','/media/uploads/approval/review/approval.1647.review.6121.2.jpg',28,'2026-06-15 15:52:38',4),(6122,1644,'Disetujui',NULL,NULL,4,'2026-06-15 16:02:37',3),(6123,1644,'#Disetujui','/media/uploads/approval/review/approval.1644.review.6123.1.jpg',NULL,4,'2026-06-15 16:02:45',3),(6124,1648,'Biaya Pekerjaan Interior pelanggan Buk Wisneti - Kota Bukittinggi ( Vendor Mas Urur) DP = Rp5.000.000','/media/uploads/approval/review/approval.1648.review.6124.1.jpg',NULL,28,'2026-06-15 16:22:15',4),(6125,1646,'Biaya Pekerjaan Kitchen Set Pelanggan Efni - Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp10.560.000\r\nDP 1 = Rp6.000.000\r\n\r\nSisa pelunasan : Rp.4.560.000','/media/uploads/approval/review/approval.1646.review.6125.1.jpg',NULL,28,'2026-06-15 16:30:29',4),(6126,1650,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.500.000,-\r\nTanggal Masuk : 15 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juni @Rp.1.500.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',NULL,NULL,28,'2026-06-15 16:35:22',1),(6127,1650,'#Disetujui',NULL,NULL,20,'2026-06-15 16:42:07',2),(6128,1650,'Disetujui',NULL,NULL,4,'2026-06-15 17:44:10',3),(6129,1650,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.500.000,-\r\nTanggal Masuk : 15 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juni @Rp.1.500.000)\r\nHR Penanggung Jawab: Ikbal Herdiana','/media/uploads/approval/review/approval.1650.review.6129.1.jpg',NULL,28,'2026-06-15 18:34:49',4),(6130,1649,'Pembelian repair pintu kamuflase dayat ke lancar jaya\r\ntotal Rp14.000',NULL,NULL,28,'2026-06-16 12:59:50',4),(6131,1649,'Pembelian repair pintu kamuflase dayat ke lancar jaya\r\ntotal Rp14.000',NULL,NULL,28,'2026-06-16 12:59:59',5),(6132,1651,'Pembelian repair pintu kamuflase dayat ke lancar jaya\r\ntotal Rp14.000','/media/uploads/approval/review/approval.1651.review.6132.1.jpg',NULL,28,'2026-06-16 13:00:46',1),(6133,1652,'Pembelian lakban/solasi kuning untuk packing paket','/media/uploads/approval/review/approval.1652.review.6133.1.jpg',NULL,28,'2026-06-16 13:07:54',0),(6134,1653,'Ongkos kirim STNK Mobil+Dendeng+Kerupuk ke Bandung menggunakan JNE','/media/uploads/approval/review/approval.1653.review.6134.1.jpg',NULL,28,'2026-06-16 13:08:22',1),(6135,1652,'Pembelian lakban/solasi kuning untuk packing paket','/media/uploads/approval/review/approval.1652.review.6135.1.jpg',NULL,28,'2026-06-16 13:08:53',1),(6136,1653,'#Disetujui',NULL,NULL,13,'2026-06-16 13:18:35',2),(6137,1652,'#Disetujui',NULL,NULL,13,'2026-06-16 13:19:02',2),(6138,1651,'#Disetujui',NULL,NULL,13,'2026-06-16 13:19:26',2),(6139,1651,'Disetujui',NULL,NULL,4,'2026-06-16 13:20:22',3),(6140,1652,'Disetujui',NULL,NULL,4,'2026-06-16 13:20:30',3),(6141,1653,'Disetujui',NULL,NULL,4,'2026-06-16 13:20:37',3),(6142,1652,'Pembelian lakban/solasi kuning untuk packing paket','/media/uploads/approval/review/approval.1652.review.6142.1.jpg',NULL,28,'2026-06-16 13:24:46',4),(6143,1653,'Ongkos kirim STNK Mobil+Dendeng+Kerupuk ke Bandung menggunakan JNE','/media/uploads/approval/review/approval.1653.review.6143.1.jpg',NULL,28,'2026-06-16 13:25:59',4),(6144,1654,'#Disetujui','/media/uploads/approval/review/approval.1654.review.6144.1.jpg',NULL,30,'2026-06-16 13:39:51',1),(6145,1651,'Pembelian repair pintu kamuflase dayat ke lancar jaya\r\ntotal Rp14.000','/media/uploads/approval/review/approval.1651.review.6145.1.jpg','/media/uploads/approval/review/approval.1651.review.6145.2.jpg',28,'2026-06-16 13:45:08',4),(6146,1655,'#Disetujui',NULL,NULL,30,'2026-06-16 14:44:57',1),(6147,1655,'#Disetujui',NULL,NULL,29,'2026-06-17 10:18:37',2),(6148,1655,'Disetujui',NULL,NULL,4,'2026-06-17 10:19:13',3),(6149,1654,'#Disetujui',NULL,NULL,29,'2026-06-17 10:22:54',2),(6150,1654,'Disetujui',NULL,NULL,4,'2026-06-17 10:24:11',3),(6151,1657,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa saldo kas BCA saat ini Rp397.515\r\n\r\nPembayaran DP pembuatan kanopi pelanggan a.n Zal Afif = Rp5.752.000\r\n\r\nSaldo BCA untuk Standby Rp2.649.880','/media/uploads/approval/review/approval.1657.review.6151.1.jpg',NULL,28,'2026-06-17 10:54:59',1),(6152,1657,'#Disetujui',NULL,NULL,4,'2026-06-17 10:59:17',2),(6153,1657,'Disetujui',NULL,NULL,4,'2026-06-17 10:59:19',3),(6154,1657,'#Disetujui','/media/uploads/approval/review/approval.1657.review.6154.1.jpg',NULL,4,'2026-06-17 10:59:31',3),(6155,1658,'salah',NULL,NULL,30,'2026-06-17 11:12:35',5),(6156,1658,'salah',NULL,NULL,30,'2026-06-17 11:12:35',5),(6157,1661,'#Disetujui','/media/uploads/approval/review/approval.1661.review.6157.1.jpg',NULL,30,'2026-06-17 11:15:05',1),(6158,1660,'#Disetujui','/media/uploads/approval/review/approval.1660.review.6158.1.jpg',NULL,30,'2026-06-17 11:15:59',0),(6159,1660,'#Disetujui','/media/uploads/approval/review/approval.1660.review.6159.1.jpg',NULL,30,'2026-06-17 11:16:00',0),(6160,1660,'#Disetujui','/media/uploads/approval/review/approval.1660.review.6160.1.jpg',NULL,30,'2026-06-17 11:17:17',1),(6161,1659,'#Disetujui','/media/uploads/approval/review/approval.1659.review.6161.1.jpg',NULL,30,'2026-06-17 11:17:46',1),(6162,1656,'#Disetujui',NULL,NULL,30,'2026-06-17 11:18:17',1),(6163,1657,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa saldo kas BCA saat ini Rp397.515\r\n\r\nPembayaran DP pembuatan kanopi pelanggan a.n Zal Afif = Rp5.752.000\r\n\r\nSaldo BCA untuk Standby Rp2.649.880','/media/uploads/approval/review/approval.1657.review.6163.1.jpg','/media/uploads/approval/review/approval.1657.review.6163.2.jpg',28,'2026-06-17 11:31:43',4),(6164,1654,'Pembayaran DP pembuatan kanopi pelanggan a.n Zal Afif','/media/uploads/approval/review/approval.1654.review.6164.1.jpg',NULL,28,'2026-06-17 11:40:28',4),(6165,1662,'Cashbon mamak di Rumapedia Payakumbuh (sudah konfirmasi dengan owner)',NULL,NULL,28,'2026-06-17 16:38:48',1),(6166,1662,'#Disetujui',NULL,NULL,4,'2026-06-17 16:39:50',1),(6167,1662,'#Disetujui',NULL,NULL,13,'2026-06-17 16:42:50',2),(6168,1662,'Disetujui',NULL,NULL,4,'2026-06-17 16:48:57',3),(6169,1662,'Cashbon mamak di Rumapedia Payakumbuh (sudah konfirmasi dengan owner)','/media/uploads/approval/review/approval.1662.review.6169.1.jpg',NULL,28,'2026-06-17 18:37:32',4),(6170,1663,'Pembelian bensin mobil Rumapedia','/media/uploads/approval/review/approval.1663.review.6170.1.jpg',NULL,28,'2026-06-18 09:20:54',1),(6171,1663,'#Disetujui',NULL,NULL,13,'2026-06-18 09:22:29',2),(6172,1654,'#Disetujui',NULL,NULL,4,'2026-06-18 09:26:38',3),(6173,1663,'Disetujui',NULL,NULL,4,'2026-06-18 09:27:12',3),(6174,1654,'Pembayaran DP pembuatan kanopi pelanggan a.n Zal Afif','/media/uploads/approval/review/approval.1654.review.6174.1.jpg',NULL,28,'2026-06-18 09:41:35',4),(6175,1663,'Pembelian bensin mobil Rumapedia','/media/uploads/approval/review/approval.1663.review.6175.1.jpg',NULL,28,'2026-06-18 09:43:37',4),(6176,1665,'#Disetujui',NULL,NULL,30,'2026-06-18 09:43:56',1),(6177,1664,'#Disetujui',NULL,NULL,30,'2026-06-18 09:44:13',0),(6178,1664,'#Disetujui',NULL,NULL,30,'2026-06-18 09:44:44',1),(6179,1668,'Pembelian stock Rumapedia Payakumbuh\r\n- Gula 1/2kg Rp 10.000\r\n- Teh Celip 1 pack Rp7.000\r\n- Kopi bubuk kecil Rp5.000\r\n\r\nTotal = Rp22.000','/media/uploads/approval/review/approval.1668.review.6179.1.jpg',NULL,28,'2026-06-18 10:51:11',1),(6180,1668,'#Disetujui',NULL,NULL,13,'2026-06-18 11:51:23',2),(6181,1669,'Pembayaran PDAM Rumapedia Payakumbuh\r\nVia BNI Agen 46\r\n\r\n3140024\r\nBU ZULVA','/media/uploads/approval/review/approval.1669.review.6181.1.jpg',NULL,28,'2026-06-18 14:59:28',1),(6182,1666,'Pembayaran Wifi Indihome Rumapedia Payakumbuh Rp271.950\r\n+ Biaya ADM Rp3.000','/media/uploads/approval/review/approval.1666.review.6182.1.jpg',NULL,28,'2026-06-18 15:00:45',1),(6183,1667,'Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh Rp376.633\r\n\r\n+ Biaya Admin Bank Rp3.000\r\n\r\nTotal = Rp379.633','/media/uploads/approval/review/approval.1667.review.6183.1.jpg',NULL,28,'2026-06-18 15:01:51',1),(6184,1669,'#Disetujui',NULL,NULL,13,'2026-06-18 15:19:35',2),(6185,1667,'#Disetujui',NULL,NULL,13,'2026-06-18 15:19:48',2),(6186,1666,'#Disetujui',NULL,NULL,13,'2026-06-18 15:20:01',2),(6187,1670,'#Di Proses','/media/uploads/approval/review/approval.1670.review.6187.1.jpg','/media/uploads/approval/review/approval.1670.review.6187.2.jpg',26,'2026-06-18 15:40:45',1),(6188,1661,'#Disetujui',NULL,NULL,29,'2026-06-19 09:23:20',2),(6189,1659,'#Disetujui',NULL,NULL,29,'2026-06-19 09:23:53',2),(6190,1660,'#Disetujui',NULL,NULL,29,'2026-06-19 09:24:26',2),(6191,1656,'#Disetujui',NULL,NULL,29,'2026-06-19 09:24:49',2),(6192,1661,'Disetujui',NULL,NULL,4,'2026-06-19 09:26:23',3),(6193,1659,'Disetujui',NULL,NULL,4,'2026-06-19 09:26:28',3),(6194,1660,'Disetujui',NULL,NULL,4,'2026-06-19 09:26:33',3),(6195,1656,'Disetujui',NULL,NULL,4,'2026-06-19 09:26:40',3),(6196,1668,'Disetujui',NULL,NULL,4,'2026-06-19 09:27:10',3),(6197,1666,'Disetujui',NULL,NULL,4,'2026-06-19 09:27:22',3),(6198,1667,'Disetujui',NULL,NULL,4,'2026-06-19 09:27:28',3),(6199,1669,'Disetujui',NULL,NULL,4,'2026-06-19 09:27:32',3),(6200,1668,'Pembelian stock Rumapedia Payakumbuh\r\n- Gula 1/2kg Rp 10.000\r\n- Teh Celip 1 pack Rp7.000\r\n- Kopi bubuk kecil Rp5.000\r\n\r\nTotal = Rp22.000','/media/uploads/approval/review/approval.1668.review.6200.1.jpg',NULL,28,'2026-06-19 09:37:22',4),(6201,1669,'Pembayaran PDAM Rumapedia Payakumbuh\r\nVia BNI Agen 46\r\n\r\n3140024\r\nBU ZULVA','/media/uploads/approval/review/approval.1669.review.6201.1.jpg',NULL,28,'2026-06-19 09:39:20',4),(6202,1666,'Pembayaran Wifi Indihome Rumapedia Payakumbuh Rp271.950\r\n+ Biaya ADM Rp3.000\r\nTotal = Rp274.950','/media/uploads/approval/review/approval.1666.review.6202.1.jpg',NULL,28,'2026-06-19 09:46:37',4),(6203,1667,'Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh Rp376.633\r\n\r\n+ Biaya Admin Bank Rp3.000\r\n\r\nTotal = Rp379.633','/media/uploads/approval/review/approval.1667.review.6203.1.jpg',NULL,28,'2026-06-19 09:52:19',4),(6204,1671,'#Disetujui','/media/uploads/approval/review/approval.1671.review.6204.1.jpg',NULL,30,'2026-06-19 13:20:12',1),(6205,1672,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 15 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.1.500.000\r\nJadi total casbone saat ini : Rp.2.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juli @Rp1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',NULL,NULL,28,'2026-06-19 14:01:40',1),(6206,1672,'#Disetujui',NULL,NULL,20,'2026-06-19 15:06:51',2),(6207,1672,'Disetujui',NULL,NULL,4,'2026-06-19 15:37:12',3),(6208,1672,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 15 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.1.500.000\r\nJadi total casbone saat ini : Rp.2.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juli @Rp1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana','/media/uploads/approval/review/approval.1672.review.6208.1.jpg',NULL,28,'2026-06-19 15:45:33',4),(6209,1673,'Nama : Rahmad Farizal\r\nJenis Barang : Cashbon Karyawan\r\nVendor : Rumapedia\r\nNominal Cashbon : Rp1.500.000\r\nSisa cashbon sebelumnya : -\r\nTotal Cashbon : Rp1.500.000\r\n\r\nPengembalian Di potong 1x Gaji periode Juni @Rp1.500.000\r\n\r\nNote: Keperluan Pribadi\r\n\r\nTanggal masuk : 15 Juni 2026\r\nPenanggung Jawab : Ikbal Herdiana',NULL,NULL,28,'2026-06-19 17:21:38',1),(6210,1673,'#Dibatalkan\r\nPengajuan cashbon karyawan pada tgl 15 Juni 2026 ID pengajuan P26000812',NULL,NULL,20,'2026-06-19 17:28:47',5),(6211,1674,'#Disetujui',NULL,NULL,30,'2026-06-20 09:52:18',1),(6212,1661,'#Dibatalkan',NULL,NULL,30,'2026-06-20 15:09:29',5),(6213,1660,'#Dibatalkan',NULL,NULL,30,'2026-06-20 15:09:42',5),(6214,1659,'#Dibatalkan',NULL,NULL,30,'2026-06-20 15:09:54',5),(6215,1675,'#Disetujui',NULL,NULL,30,'2026-06-20 15:21:08',1),(6216,1676,'#Disetujui',NULL,NULL,30,'2026-06-20 15:21:46',1),(6217,1677,'#Disetujui',NULL,NULL,27,'2026-06-20 15:28:33',1),(6218,1675,'#Disetujui',NULL,NULL,29,'2026-06-20 15:46:46',2),(6219,1676,'#Disetujui',NULL,NULL,29,'2026-06-20 15:47:00',2),(6220,1677,'#Disetujui',NULL,NULL,29,'2026-06-20 15:47:13',2),(6221,1675,'Disetujui',NULL,NULL,4,'2026-06-20 15:48:05',3),(6222,1676,'Disetujui',NULL,NULL,4,'2026-06-20 15:48:09',3),(6223,1677,'Disetujui',NULL,NULL,4,'2026-06-20 15:48:15',3),(6224,1678,'#Disetujui',NULL,NULL,30,'2026-06-20 16:29:37',1),(6225,1679,'#Disetujui',NULL,NULL,30,'2026-06-20 16:31:36',1),(6226,1671,'#Disetujui',NULL,NULL,29,'2026-06-20 16:46:06',2),(6227,1678,'#Disetujui',NULL,NULL,29,'2026-06-20 16:46:35',2),(6228,1674,'#Disetujui',NULL,NULL,29,'2026-06-20 16:47:36',2),(6229,1679,'#Disetujui',NULL,NULL,29,'2026-06-20 16:48:06',2),(6230,1680,'Upah mamak\r\n- Steam Gorden Fadhila Syurtika - PYK 12 Lembar = Rp100.000\r\n- Membersihkan halaman Rumapedia Payakumbuh = Rp50.000\r\n- Pemasangan Gorden Aria - PYK 2 Jendela = Rp30.000\r\nTotal Rp180.000\r\ndiPotong cashbon Rp50.000\r\n\r\nTotal dibayarkan = Rp130.000','/media/uploads/approval/review/approval.1680.review.6230.1.jpg',NULL,28,'2026-06-20 19:17:26',1),(6231,1680,'#Disetujui',NULL,NULL,13,'2026-06-20 19:19:37',2),(6232,1680,'Upah mamak\r\n- Steam Gorden Fadhila Syurtika - PYK 12 Lembar = Rp100.000\r\n- Membersihkan halaman Rumapedia Payakumbuh = Rp50.000\r\n- Pemasangan Gorden Aria - PYK 2 Jendela = Rp30.000\r\nTotal Rp180.000\r\ndiPotong cashbon Rp50.000\r\n\r\nTotal dibayarkan = Rp130.000',NULL,NULL,28,'2026-06-20 19:31:13',0),(6233,1680,'Upah mamak\r\n- Steam Gorden Fadhila Syurtika - PYK 12 Lembar = Rp100.000\r\n- Membersihkan halaman Rumapedia Payakumbuh = Rp50.000\r\n- Pemasangan Gorden Aria - PYK 2 Jendela = Rp50.000\r\nTotal Rp200.000\r\ndiPotong cashbon Rp50.000\r\n\r\nTotal dibayarkan = Rp150.000','/media/uploads/approval/review/approval.1680.review.6233.1.jpg',NULL,28,'2026-06-20 19:33:43',1),(6234,1680,'#Disetujui',NULL,NULL,4,'2026-06-20 19:42:12',2),(6235,1680,'Disetujui',NULL,NULL,4,'2026-06-20 19:42:15',3),(6236,1680,'Upah mamak\r\n- Steam Gorden Fadhila Syurtika - PYK 12 Lembar = Rp100.000\r\n- Membersihkan halaman Rumapedia Payakumbuh = Rp50.000\r\n- Pemasangan Gorden Aria - PYK 2 Jendela = Rp50.000\r\nTotal Rp200.000\r\ndiPotong cashbon Rp50.000\r\n\r\nTotal dibayarkan = Rp150.000','/media/uploads/approval/review/approval.1680.review.6236.1.jpg','/media/uploads/approval/review/approval.1680.review.6236.2.jpg',28,'2026-06-20 19:52:34',4),(6237,1681,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa saldo kas BCA saat ini Rp19.279\r\nSaldo BCA untuk Standby Rp2.023.644','/media/uploads/approval/review/approval.1681.review.6237.1.jpg',NULL,28,'2026-06-22 09:32:31',1),(6238,1682,'#Disetujui',NULL,NULL,30,'2026-06-22 09:56:29',1),(6239,1681,'#Disetujui',NULL,NULL,4,'2026-06-22 10:17:16',2),(6240,1681,'Disetujui',NULL,NULL,4,'2026-06-22 10:17:18',3),(6241,1681,'#Disetujui','/media/uploads/approval/review/approval.1681.review.6241.1.jpg',NULL,4,'2026-06-22 10:17:37',3),(6242,1682,'#Disetujui',NULL,NULL,29,'2026-06-22 10:18:59',1),(6243,1682,'#Disetujui',NULL,NULL,4,'2026-06-22 10:20:24',2),(6244,1682,'Disetujui',NULL,NULL,4,'2026-06-22 10:20:26',3),(6245,1682,'#Disetujui','/media/uploads/approval/review/approval.1682.review.6245.1.jpg',NULL,4,'2026-06-22 10:20:50',4),(6246,1681,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa saldo kas BCA saat ini Rp19.279\r\nSaldo BCA untuk Standby Rp2.023.644','/media/uploads/approval/review/approval.1681.review.6246.1.jpg','/media/uploads/approval/review/approval.1681.review.6246.2.jpg',28,'2026-06-22 10:21:30',4),(6247,1683,'Pembelian bensin motor operasional rumapedia payakumbuh','/media/uploads/approval/review/approval.1683.review.6247.1.jpg',NULL,28,'2026-06-22 12:04:01',1),(6248,1683,'#Disetujui',NULL,NULL,13,'2026-06-22 14:59:58',2),(6249,1684,'Biaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp16.400.000\r\n\r\nDP = Rp8.000.000\r\n\r\nSisa Pelunasan : Rp8.400.000',NULL,NULL,28,'2026-06-22 16:41:00',1),(6250,1685,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.404.365\r\nSisa saldo kas BCA saat ini Rp3.041.644\r\n\r\nBiaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh Rp8.400.000\r\n\r\nSaldo BCA untuk Standby Rp3.046.009',NULL,NULL,28,'2026-06-22 16:41:12',1),(6251,1683,'Disetujui',NULL,NULL,4,'2026-06-22 16:42:05',3),(6252,1685,'#Disetujui',NULL,NULL,13,'2026-06-22 16:42:39',2),(6253,1684,'#Disetujui',NULL,NULL,13,'2026-06-22 16:43:17',2),(6254,1683,'Pembelian bensin motor operasional rumapedia payakumbuh','/media/uploads/approval/review/approval.1683.review.6254.1.jpg',NULL,28,'2026-06-22 16:44:16',4),(6255,1685,'Disetujui',NULL,NULL,4,'2026-06-22 17:26:21',3),(6256,1685,'#Disetujui','/media/uploads/approval/review/approval.1685.review.6256.1.jpg',NULL,4,'2026-06-22 17:26:36',3),(6257,1643,'#Disetujui',NULL,NULL,29,'2026-06-22 18:10:38',2),(6258,1641,'#Disetujui',NULL,NULL,29,'2026-06-22 18:10:46',2),(6259,1641,'#Disetujui',NULL,NULL,29,'2026-06-22 18:10:55',2),(6260,1643,'#Disetujui',NULL,NULL,29,'2026-06-22 18:11:16',2),(6261,1664,'#Disetujui',NULL,NULL,29,'2026-06-22 18:11:30',2),(6262,1665,'#Disetujui',NULL,NULL,29,'2026-06-22 18:11:37',2),(6263,1670,'#Disetujui',NULL,NULL,29,'2026-06-22 18:11:49',2),(6264,1685,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.404.365\r\nSisa saldo kas BCA saat ini Rp3.041.644\r\n\r\nBiaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh Rp8.400.000\r\n\r\nSaldo BCA untuk Standby Rp3.046.009','/media/uploads/approval/review/approval.1685.review.6264.1.jpg','/media/uploads/approval/review/approval.1685.review.6264.2.jpg',28,'2026-06-22 18:15:17',4),(6265,1684,'Disetujui',NULL,NULL,4,'2026-06-22 18:25:26',3),(6266,1684,'Biaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp16.400.000\r\n\r\nDP = Rp8.000.000\r\n\r\nSisa Pelunasan : Rp8.400.000','/media/uploads/approval/review/approval.1684.review.6266.1.jpg','/media/uploads/approval/review/approval.1684.review.6266.2.jpg',28,'2026-06-22 18:40:06',4),(6267,1686,'#Disetujui',NULL,NULL,30,'2026-06-23 09:29:57',1),(6268,1687,'Pembelian Doubletape 3M untuk pemasangan busa di CGC\r\nRp15.000 x 4 = Rp60.000',NULL,NULL,28,'2026-06-23 17:19:32',1),(6269,1688,'Pembelian multyplek ukuran 120cm x 120cm sebanyak 3 buah ke workshop mas Urur',NULL,NULL,28,'2026-06-23 17:19:53',1),(6270,1689,'#Disetujui',NULL,NULL,30,'2026-06-23 17:29:30',1),(6271,1688,'#Disetujui',NULL,NULL,13,'2026-06-23 17:30:38',2),(6272,1687,'#Disetujui',NULL,NULL,13,'2026-06-23 17:30:53',2),(6273,1688,'Disetujui',NULL,NULL,4,'2026-06-23 17:31:22',3),(6274,1687,'Disetujui',NULL,NULL,4,'2026-06-23 17:31:26',3),(6275,1687,'Pembelian Doubletape 3M untuk pemasangan busa di CGC\r\nRp15.000 x 4 = Rp60.000','/media/uploads/approval/review/approval.1687.review.6275.1.jpg',NULL,28,'2026-06-23 17:51:03',4),(6276,1688,'Pembelian multyplek ukuran 120cm x 120cm sebanyak 3 buah ke workshop mas Urur',NULL,NULL,28,'2026-06-23 17:55:31',4),(6277,1690,'Pembelian tas sabuk perkakas','/media/uploads/approval/review/approval.1690.review.6277.1.jpg',NULL,28,'2026-06-24 11:14:53',1),(6278,1690,'#Disetujui',NULL,NULL,13,'2026-06-24 11:32:53',2),(6279,1690,'Disetujui',NULL,NULL,4,'2026-06-24 11:33:25',3),(6280,1691,'#Disetujui',NULL,NULL,27,'2026-06-24 11:58:24',1),(6281,1691,'#Disetujui',NULL,NULL,29,'2026-06-24 12:10:02',2),(6282,1691,'Disetujui',NULL,NULL,4,'2026-06-24 14:32:57',3),(6283,1690,'Pembelian tas sabuk perkakas di shopee','/media/uploads/approval/review/approval.1690.review.6283.1.jpg','/media/uploads/approval/review/approval.1690.review.6283.2.jpg',28,'2026-06-24 14:50:29',4),(6284,1692,'Pembelian penyedot asap dan kompor modena untuk pesanan kitchen set pelanggan a.n Aria ke Toko Lancar Jaya\r\n- Penyedot Asap 1 PCS Rp1.520.000\r\n- Kompor Modena BH 2725 1 PCS Rp2.600.000\r\nTotal = Rp4.120.000',NULL,NULL,28,'2026-06-24 17:02:48',1),(6285,1693,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp4.204.365\r\nSisa saldo kas BCA saat ini Rp2.709.809\r\n\r\nBiaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh Rp4.120.000\r\n\r\nSaldo BCA untuk Standby Rp2.794.174','/media/uploads/approval/review/approval.1693.review.6285.1.jpg',NULL,28,'2026-06-24 17:03:22',1),(6286,1693,'#Disetujui',NULL,NULL,13,'2026-06-24 17:11:01',2),(6287,1692,'#Disetujui',NULL,NULL,13,'2026-06-24 17:11:24',2),(6288,1695,'#Disetujui',NULL,NULL,30,'2026-06-25 10:13:27',1),(6289,1694,'#Disetujui',NULL,NULL,30,'2026-06-25 10:15:26',1),(6290,1695,'#Disetujui',NULL,NULL,29,'2026-06-25 10:21:05',2),(6291,1694,'#Disetujui',NULL,NULL,29,'2026-06-25 10:21:55',2),(6292,1697,'Biaya isi ulang air galon 2 buah Rp6.000 x 2 = Rp12.000','/media/uploads/approval/review/approval.1697.review.6292.1.jpg','/media/uploads/approval/review/approval.1697.review.6292.2.jpg',28,'2026-06-25 12:55:57',1),(6293,1698,'Pembelian regulator dan slang gas untuk pemasangan kitchen set pelanggan a.n Aria ke Karya Teknik\r\n- Regulator LPG Starcam SC12Rm Rp135.000\r\n- Slang gas Rp50.000\r\nTotal = Rp185.000','/media/uploads/approval/review/approval.1698.review.6293.1.jpg','/media/uploads/approval/review/approval.1698.review.6293.2.jpg',28,'2026-06-25 13:02:37',1),(6294,1692,'Disetujui',NULL,NULL,4,'2026-06-25 13:06:30',3),(6295,1693,'Disetujui',NULL,NULL,4,'2026-06-25 13:09:52',3),(6296,1693,'#Disetujui','/media/uploads/approval/review/approval.1693.review.6296.1.jpg',NULL,4,'2026-06-25 13:10:12',3),(6297,1697,'#Disetujui',NULL,NULL,13,'2026-06-25 13:11:04',2),(6298,1698,'#Disetujui',NULL,NULL,13,'2026-06-25 13:11:38',2),(6299,1698,'Disetujui',NULL,NULL,4,'2026-06-25 13:12:25',3),(6300,1697,'Disetujui',NULL,NULL,4,'2026-06-25 13:12:29',3),(6301,1692,'Pembelian penyedot asap dan kompor modena untuk pesanan kitchen set pelanggan a.n Aria ke Toko Lancar Jaya\r\n- Penyedot Asap 1 PCS Rp1.520.000\r\n- Kompor Modena BH 2725 1 PCS Rp2.600.000\r\nTotal = Rp4.120.000','/media/uploads/approval/review/approval.1692.review.6301.1.jpg',NULL,28,'2026-06-25 13:22:30',4),(6302,1693,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp4.204.365\r\nSisa saldo kas BCA saat ini Rp2.709.809\r\n\r\nBiaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh Rp4.120.000\r\n\r\nSaldo BCA untuk Standby Rp2.794.174','/media/uploads/approval/review/approval.1693.review.6302.1.jpg',NULL,28,'2026-06-25 13:23:09',4),(6303,1698,'Pembelian regulator dan slang gas untuk pemasangan kitchen set pelanggan a.n Aria ke Karya Teknik\r\n- Regulator LPG Starcam SC12Rm Rp135.000\r\n- Slang gas Rp50.000\r\nTotal = Rp185.000','/media/uploads/approval/review/approval.1698.review.6303.1.jpg','/media/uploads/approval/review/approval.1698.review.6303.2.jpg',28,'2026-06-25 13:30:19',4),(6304,1697,'Biaya isi ulang air galon 2 buah Rp6.000 x 2 = Rp12.000','/media/uploads/approval/review/approval.1697.review.6304.1.jpg','/media/uploads/approval/review/approval.1697.review.6304.2.jpg',28,'2026-06-25 13:31:14',4),(6305,1699,'Ongkos kirim paket ke Bandung melalui Citra Mandiri Cargo (CMC)','/media/uploads/approval/review/approval.1699.review.6305.1.jpg',NULL,28,'2026-06-25 16:22:28',1),(6306,1699,'#Disetujui',NULL,NULL,13,'2026-06-25 16:23:50',2),(6307,1699,'Disetujui',NULL,NULL,4,'2026-06-25 16:28:35',3),(6308,1699,'Ongkos kirim paket ke Bandung melalui Citra Mandiri Cargo (CMC)','/media/uploads/approval/review/approval.1699.review.6308.1.jpg',NULL,28,'2026-06-25 16:36:22',4),(6309,1694,'Disetujui',NULL,NULL,4,'2026-06-25 18:02:37',3),(6310,1695,'Disetujui',NULL,NULL,4,'2026-06-25 18:02:44',3),(6311,1696,'#Disetujui',NULL,NULL,30,'2026-06-26 09:24:20',1),(6312,1696,'#Disetujui',NULL,NULL,30,'2026-06-26 09:24:21',1),(6313,1696,'#Disetujui',NULL,NULL,30,'2026-06-26 09:24:22',1),(6314,1696,'#Disetujui',NULL,NULL,29,'2026-06-26 09:31:51',2),(6315,1696,'Disetujui',NULL,NULL,4,'2026-06-26 09:34:57',3),(6316,1696,'#Disetujui','/media/uploads/approval/review/approval.1696.review.6316.1.jpg',NULL,4,'2026-06-26 09:35:09',3),(6317,1700,'#Disetujui',NULL,NULL,30,'2026-06-26 10:24:53',1),(6318,1701,'#Disetujui',NULL,NULL,30,'2026-06-26 10:25:22',1),(6319,1700,'#Disetujui',NULL,NULL,29,'2026-06-26 10:28:43',2),(6320,1701,'#Disetujui',NULL,NULL,29,'2026-06-26 10:28:59',2),(6321,1700,'Disetujui',NULL,NULL,4,'2026-06-26 11:30:25',3),(6322,1701,'Disetujui',NULL,NULL,4,'2026-06-26 11:30:29',3),(6323,1702,'Disetujui, bisa diproses refund ke BRI',NULL,NULL,4,'2026-06-26 16:00:51',2),(6324,1702,'Disetujui',NULL,NULL,4,'2026-06-26 16:00:54',3),(6325,1704,'#Disetujui',NULL,NULL,30,'2026-06-27 10:39:09',1),(6326,1704,'#Disetujui',NULL,NULL,30,'2026-06-27 10:39:29',1),(6327,1703,'#Disetujui',NULL,NULL,30,'2026-06-27 10:39:54',1),(6328,1704,'#Disetujui',NULL,NULL,29,'2026-06-27 10:47:08',2),(6329,1703,'#Disetujui',NULL,NULL,29,'2026-06-27 10:47:42',2),(6330,1705,'#Diproses','/media/uploads/approval/review/approval.1705.review.6330.1.jpg','/media/uploads/approval/review/approval.1705.review.6330.2.jpg',27,'2026-06-27 11:16:20',1),(6331,1703,'Disetujui',NULL,NULL,4,'2026-06-27 11:20:08',3),(6332,1704,'Disetujui',NULL,NULL,4,'2026-06-27 11:20:13',3),(6333,1705,'#Disetujui',NULL,NULL,29,'2026-06-27 11:31:26',2),(6334,1706,'DP biaya pekerjaan interior toko mas makmur ke vendor mas urul\r\nTotal Biaya = Rp34.180.000\r\n\r\nDP = Rp17.000.000\r\n\r\nSisa Pelunasan = Rp17.180.000','/media/uploads/approval/review/approval.1706.review.6334.1.jpg',NULL,28,'2026-06-27 12:27:58',1),(6335,1706,'#Disetujui',NULL,NULL,13,'2026-06-27 12:43:09',2),(6336,1705,'Disetujui',NULL,NULL,4,'2026-06-27 14:07:45',3),(6337,1706,'Disetujui',NULL,NULL,4,'2026-06-27 14:14:51',3),(6338,1707,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp22.004.365\r\nSisa saldo kas BCA saat ini Rp2.789.174\r\n\r\n- Pelunasan vendor Wahono pekerjaan kitchen set Bu Efni Rp4.560.000\r\n- Pembayaran DP vendor Mas Urul pekerjaan Interior Toko Mas Makmur Rp17.000.000\r\nTotal = Rp21.560.000\r\n\r\nSaldo BCA untuk Standby Rp3.233.539','/media/uploads/approval/review/approval.1707.review.6338.1.jpg',NULL,28,'2026-06-27 14:30:26',1),(6339,1707,'#Disetujui',NULL,NULL,13,'2026-06-27 14:32:13',2),(6340,1707,'Disetujui',NULL,NULL,4,'2026-06-27 14:34:58',3),(6341,1707,'#Disetujui','/media/uploads/approval/review/approval.1707.review.6341.1.jpg',NULL,4,'2026-06-27 14:35:07',3),(6342,1707,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp22.004.365\r\nSisa saldo kas BCA saat ini Rp2.789.174\r\n\r\n- Pelunasan vendor Wahono pekerjaan kitchen set Bu Efni Rp4.560.000\r\n- Pembayaran DP vendor Mas Urul pekerjaan Interior Toko Mas Makmur Rp17.000.000\r\nTotal = Rp21.560.000\r\n\r\nSaldo BCA untuk Standby Rp3.233.539','/media/uploads/approval/review/approval.1707.review.6342.1.jpg','/media/uploads/approval/review/approval.1707.review.6342.2.jpg',28,'2026-06-27 14:38:42',4),(6343,1705,'Biaya Pekerjaan Kitchen Set Pelanggan Efni - Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp10.560.000\r\nDP = Rp6.000.000\r\n\r\nSisa pelunasan : Rp.4.560.000','/media/uploads/approval/review/approval.1705.review.6343.1.jpg',NULL,28,'2026-06-27 14:57:13',4),(6344,1706,'DP biaya pekerjaan interior toko mas makmur ke vendor mas urul\r\nTotal Biaya = Rp34.180.000\r\n\r\nDP = Rp17.000.000\r\n\r\nSisa Pelunasan = Rp17.180.000','/media/uploads/approval/review/approval.1706.review.6344.1.jpg',NULL,28,'2026-06-27 14:57:31',4),(6345,1618,'Biaya Pencucian Motor Operasional Rumapedia\r\nLokasi : Cucian Motor Mak Yan ( Jl. Arisun No.12, Labuh Baru, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat )','/media/uploads/approval/review/approval.1618.review.6345.1.jpg',NULL,28,'2026-06-27 17:47:19',4),(6346,1702,'Refund insentif bulan Mei Rumapedia PYK\r\nStatus: salah transfer','/media/uploads/approval/review/approval.1702.review.6346.1.jpg',NULL,28,'2026-06-29 11:15:40',4),(6347,1708,'Biaya Ongkos Kirim Via Baraka Express Untuk Pengiriman :\r\nVenetian Blind Pelanggan Aria\r\nKe Rumapedia Payakumbuh','/media/uploads/approval/review/approval.1708.review.6347.1.jpg',NULL,28,'2026-06-29 14:36:06',1),(6348,1708,'#Disetujui',NULL,NULL,13,'2026-06-29 14:40:47',2),(6349,1709,'Reimburse Bang Rizal\r\n- Pembelian plastik penutup Backdrop TV Pak Erinaldi Rp200.000\r\n- Biaya pencucian mobil Rumapedia Payakumbuh Rp50.000\r\nTotal = Rp250.000','/media/uploads/approval/review/approval.1709.review.6349.1.jpg','/media/uploads/approval/review/approval.1709.review.6349.2.jpg',28,'2026-06-29 14:57:39',1),(6350,1710,'Biaya pelunasan Pekerjaan Backdrop TV Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp31.600.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp16.600.000','/media/uploads/approval/review/approval.1710.review.6350.1.jpg','/media/uploads/approval/review/approval.1710.review.6350.2.jpg',28,'2026-06-29 15:03:19',1),(6351,1709,'#Disetujui',NULL,NULL,13,'2026-06-29 15:06:25',2),(6352,1710,'#Disetujui',NULL,NULL,13,'2026-06-29 15:06:35',2),(6353,1710,'Disetujui',NULL,NULL,4,'2026-06-29 15:14:41',3),(6354,1709,'Disetujui',NULL,NULL,4,'2026-06-29 15:14:52',3),(6355,1709,'#Dibatalkan',NULL,NULL,4,'2026-06-29 15:20:19',5),(6356,1713,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp17.004.365\r\nSisa saldo kas BCA saat ini Rp3.228.539\r\n\r\n-Pelunasan vendor Mas Urul untuk pekerjaan Backdrop TV plg Erinaldi Rp16.600.000\r\n\r\nSaldo BCA untuk Standby Rp3.632.904','/media/uploads/approval/review/approval.1713.review.6356.1.jpg',NULL,28,'2026-06-29 15:37:08',1),(6357,1713,'#Disetujui',NULL,NULL,13,'2026-06-29 15:39:37',2),(6358,1711,'Reimburse bang Rizal untuk pembelian plastik penutup Backdrop TV Pak Erinaldi Rp200.000',NULL,NULL,28,'2026-06-29 15:39:49',1),(6359,1712,'Reimburse bang Rizal untuk biaya pencucian mobil operasional Rumapedia Rp50.000',NULL,NULL,28,'2026-06-29 15:40:10',1),(6360,1711,'#Disetujui',NULL,NULL,13,'2026-06-29 15:40:38',2),(6361,1712,'#Disetujui',NULL,NULL,13,'2026-06-29 15:40:50',2),(6362,1711,'Disetujui',NULL,NULL,4,'2026-06-29 16:15:14',3),(6363,1712,'Disetujui',NULL,NULL,4,'2026-06-29 16:15:19',3),(6364,1713,'Disetujui',NULL,NULL,4,'2026-06-29 16:17:25',3),(6365,1713,'#Disetujui','/media/uploads/approval/review/approval.1713.review.6365.1.jpg',NULL,4,'2026-06-29 16:17:37',3),(6366,1713,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp17.004.365\r\nSisa saldo kas BCA saat ini Rp3.228.539\r\n\r\n-Pelunasan vendor Mas Urul untuk pekerjaan Backdrop TV plg Erinaldi Rp16.600.000\r\n\r\nSaldo BCA untuk Standby Rp3.632.904','/media/uploads/approval/review/approval.1713.review.6366.1.jpg','/media/uploads/approval/review/approval.1713.review.6366.2.jpg',28,'2026-06-29 16:53:34',4),(6367,1711,'Reimburse bang Rizal untuk pembelian plastik penutup Backdrop TV Pak Erinaldi Rp200.000','/media/uploads/approval/review/approval.1711.review.6367.1.jpg','/media/uploads/approval/review/approval.1711.review.6367.2.jpg',28,'2026-06-29 16:58:23',4),(6368,1710,'Biaya pelunasan Pekerjaan Backdrop TV Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp31.600.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp16.600.000','/media/uploads/approval/review/approval.1710.review.6368.1.jpg','/media/uploads/approval/review/approval.1710.review.6368.2.jpg',28,'2026-06-29 17:32:58',4),(6369,1712,'Reimburse bang Rizal untuk biaya pencucian mobil operasional Rumapedia Rp50.000',NULL,NULL,28,'2026-06-29 17:38:27',5),(6370,1714,'Reimburse bang Rizal untuk biaya cuci mobil operasional Rumapedia Rp50.000','/media/uploads/approval/review/approval.1714.review.6370.1.jpg',NULL,28,'2026-06-29 17:39:07',1),(6371,1714,'#Disetujui',NULL,NULL,13,'2026-06-29 17:51:16',2),(6372,1714,'Disetujui',NULL,NULL,4,'2026-06-29 17:54:52',3),(6373,1714,'Reimburse bang Rizal untuk biaya cuci mobil operasional Rumapedia Rp50.000','/media/uploads/approval/review/approval.1714.review.6373.1.jpg',NULL,28,'2026-06-29 18:18:14',4),(6374,1716,'#Disetujui',NULL,NULL,30,'2026-06-30 09:43:11',1),(6375,1715,'#Disetujui',NULL,NULL,30,'2026-06-30 09:43:34',1),(6376,1708,'Disetujui',NULL,NULL,4,'2026-06-30 09:55:40',3),(6377,1708,'Biaya Ongkos Kirim Via Baraka Express Untuk Pengiriman :\r\nVenetian Blind Pelanggan Aria\r\nKe Rumapedia Payakumbuh','/media/uploads/approval/review/approval.1708.review.6377.1.jpg',NULL,28,'2026-06-30 09:58:19',4),(6378,1716,'#Disetujui',NULL,NULL,29,'2026-06-30 10:04:41',2),(6379,1715,'#Disetujui',NULL,NULL,29,'2026-06-30 10:04:59',2),(6380,1718,'#Disetujui',NULL,NULL,30,'2026-06-30 10:27:30',1),(6381,1718,'#Disetujui',NULL,NULL,29,'2026-06-30 11:02:38',2),(6382,1718,'#Dikoreksi menjadi',NULL,NULL,27,'2026-06-30 11:18:53',0),(6383,1718,'#Diproses','/media/uploads/approval/review/approval.1718.review.6383.1.jpg','/media/uploads/approval/review/approval.1718.review.6383.2.jpg',27,'2026-06-30 11:25:36',1),(6384,1718,'#Disetujui',NULL,NULL,29,'2026-06-30 11:30:28',2),(6385,1719,'Pembayaran pajak mobil Rumapedia Payakumbuh\r\n-Pajak Rp2.063.700\r\n-Updah diluar pajak Rp120.000\r\n\r\nTotal Rp2.183.700','/media/uploads/approval/review/approval.1719.review.6385.1.jpg','/media/uploads/approval/review/approval.1719.review.6385.2.jpg',28,'2026-06-30 12:18:38',1),(6386,1719,'#Disetujui',NULL,NULL,13,'2026-06-30 12:27:24',2),(6387,1719,'Disetujui',NULL,NULL,4,'2026-06-30 12:30:08',3),(6388,1719,'Pembayaran pajak mobil Rumapedia Payakumbuh\r\n-Pajak Rp2.063.700\r\n-Updah diluar pajak Rp120.000\r\n\r\nTotal Rp2.183.700','/media/uploads/approval/review/approval.1719.review.6388.1.jpg',NULL,28,'2026-06-30 12:47:06',4),(6389,1718,'#Minta diperbaiki',NULL,NULL,29,'2026-06-30 13:09:58',0),(6390,1718,'#Disetujui','/media/uploads/approval/review/approval.1718.review.6390.1.jpg','/media/uploads/approval/review/approval.1718.review.6390.2.jpg',29,'2026-06-30 13:12:21',2),(6391,1718,'Disetujui',NULL,NULL,4,'2026-06-30 13:14:13',3),(6392,1720,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa saldo kas BCA saat ini Rp1.194.204\r\n\r\n- Pelunasan vendor Osse Ikhwannov pekerjaan kanopi sliding pelanggan Zal Afif Rp5.752.000\r\n- Tambahan kas BCA Rumapedia Payakumbuh untuk standby Rp2.000.000\r\nTotal = Rp7.752.000\r\n\r\nSaldo BCA untuk Standby Rp3.446.569','/media/uploads/approval/review/approval.1720.review.6392.1.jpg',NULL,28,'2026-06-30 13:29:15',1),(6393,1720,'#Disetujui',NULL,NULL,29,'2026-06-30 13:31:02',2),(6394,1720,'Disetujui',NULL,NULL,4,'2026-06-30 14:52:31',3),(6395,1720,'#Disetujui','/media/uploads/approval/review/approval.1720.review.6395.1.jpg',NULL,4,'2026-06-30 14:52:44',3),(6396,1720,'#Disetujui','/media/uploads/approval/review/approval.1720.review.6396.1.jpg',NULL,4,'2026-06-30 14:53:15',3),(6397,1720,'Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa saldo kas BCA saat ini Rp1.194.204\r\n\r\n- Pelunasan vendor Osse Ikhwannov pekerjaan kanopi sliding pelanggan Zal Afif Rp5.752.000\r\n- Tambahan kas BCA Rumapedia Payakumbuh untuk standby Rp2.000.000\r\nTotal = Rp7.752.000\r\n\r\nSaldo BCA untuk Standby Rp3.446.569','/media/uploads/approval/review/approval.1720.review.6397.1.jpg',NULL,28,'2026-06-30 14:58:43',4),(6398,1718,'Pembayaran vendor Osse Ikhwannov pekerjaan kanopi sliding pelanggan Zal Afif\r\nTotal : Rp11.504.000\r\nDp : Rp5.752.000\r\n\r\nSisa Pelunasan : 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utf8mb4 */; CREATE TABLE `s_cashbon` ( `id` int(11) NOT NULL AUTO_INCREMENT, `cashbon_number` varchar(255) NOT NULL DEFAULT '', `employee_id` int(11) DEFAULT NULL, `amount` double NOT NULL DEFAULT 0, `description` text DEFAULT NULL, `status` tinyint(3) NOT NULL DEFAULT 0, `created` datetime DEFAULT NULL, `updated` datetime DEFAULT NULL, `created_by` int(11) DEFAULT NULL, `updated_by` int(11) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_cashbon` -- LOCK TABLES `s_cashbon` WRITE; /*!40000 ALTER TABLE `s_cashbon` DISABLE KEYS */; INSERT INTO `s_cashbon` VALUES (1,'C25000001',10,700000,'Cashbon Rp. 700.000 (16 Januari 2025)',1,'2025-02-28 23:29:25','2025-02-28 23:29:25',4,NULL),(2,'C25000002',10,700000,'Cashbon 17 April 2025',1,'2025-05-02 00:34:33','2025-05-02 00:34:33',4,NULL),(3,'C25000003',10,150000,'Cashbon Ruvan bulan Mei',1,'2025-05-17 16:14:46','2025-05-17 16:14:46',4,NULL),(4,'C25000004',10,700000,'Cashbon Tgl 22 Mei 2025',1,'2025-05-23 23:25:13','2025-05-23 23:25:13',4,NULL),(5,'C25000005',13,500000,'Cashbon Ryvo 2 Mei 2025',1,'2025-05-23 23:37:12','2025-05-23 23:37:12',4,NULL),(6,'C25000006',17,1000000,'Cashbon tgl 30 Juni 2025',1,'2025-07-15 22:52:59','2025-07-15 22:52:59',4,NULL),(7,'C25000007',17,1500000,'Cashbon Rizal 15 Agustus',1,'2025-08-15 20:26:14','2025-08-15 20:26:14',4,NULL),(8,'C25000008',17,1500000,'Cashbon Rizal 21 September 2025',1,'2025-09-21 20:13:25','2025-09-21 20:13:55',4,4),(9,'C25000009',17,1500000,'Cashbon Rizal 8 Oktober 2025',1,'2025-10-08 18:37:55','2025-10-08 18:37:55',4,NULL),(10,'C25000010',26,800000,'Cashbon Hafiz Rp.800.000',1,'2025-10-09 14:29:26','2025-10-09 14:29:26',4,NULL),(11,'C25000011',25,200000,'Pengajuan Cashbon\r\nNama : Fajar Habiburrahman\r\nHari / Tanggal : Kamis / 27 November 2025\r\nJenis Barang : Cashbon Karyawan\r\nVendor : Rumapedia\r\nNominal Cashbon : Rp. 200.000\r\nTotal Cashbon : Rp. 200.000\r\n\r\nNote :\r\n- Pengembalian dengan cara potong gaji sebanyak 1x di periode November 2025 @Rp.200.000',1,'2025-11-29 14:11:24','2025-11-29 14:11:24',20,NULL),(12,'C25000012',17,1500000,'Pengajuan Cashbon\r\nNama : Rahmad Farizal \r\nHari / Tanggal : 14 Nov 2025 2025\r\nJenis Barang : Cashbon Karyawan\r\nVendor : Rumapedia\r\nNominal Cashbon : Rp. 1.500.000\r\nTotal Cashbon : Rp. 0\r\n\r\nNote :\r\n- Pengembalian dengan cara potong gaji sebanyak 1x di periode November 2025 @Rp.1.500.000',1,'2025-11-29 17:04:37','2025-11-29 17:04:37',20,NULL),(13,'C25000013',17,2000000,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.2.000.000,-\r\nTanggal Masuk : 06 Dec 2025\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Desember @Rp.2.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',1,'2025-12-31 12:56:57','2025-12-31 12:56:57',20,NULL),(14,'C25000014',17,1000000,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 25 Desember 2025\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.2.000.000\r\nJadi total casbone saat ini : Rp.3.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Desember @Rp.3.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',1,'2025-12-31 12:57:27','2025-12-31 12:57:27',20,NULL),(15,'C25000015',25,1000000,'Nama : Fajar Habiburrahman - PLT Kepala Toko\r\nJenis Barang : Cashbon Karyawan\r\nVendor : Rumapedia\r\nNominal Cashbon : Rp. 1.000.000\r\nSisa Cashbon Sebelumnya : Rp. 0\r\nTotal Cashbon : Rp. 1.000.000\r\n\r\nPengembalian di Potong 1x gaji periode Desember (@1.000.000)\r\n\r\nNote :\r\n\r\nTanggal Masuk : Rabu / 17 Desember 2025\r\nPenanggung Jawab : Ikbal Herdiana',1,'2025-12-31 13:07:32','2025-12-31 13:07:32',20,NULL),(16,'C26000001',17,2000000,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.2.000.000,-\r\nTanggal Masuk : 10 Januari 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Januari @Rp.2.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',1,'2026-01-30 17:22:28','2026-01-30 17:22:28',20,NULL),(17,'C26000002',17,500000,'Cashbon 17 Feb 2026',1,'2026-02-17 20:37:50','2026-02-17 20:37:50',4,NULL),(18,'C26000003',17,300000,'Cashbon 26 Feb 2026',1,'2026-02-27 16:34:00','2026-02-27 16:34:00',4,NULL),(19,'C26000004',32,500000,'Cashbon April',1,'2026-04-15 17:26:53','2026-04-15 17:26:53',4,NULL),(20,'C26000005',34,1200000,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Fadel Deva Ramadhan\r\nJumlah Casbon : Rp1.200.000\r\nTanggal Masuk di web pengajuan : 23 Mei 2026\r\nKeperluan : Perbaiki LCD HP dan penambahan RAM laptop\r\nJadi total casbone saat ini : Rp1.200.000\r\nPemotongan sebanyak : Rp600.000\r\nPeriode Pemotongan : Mei\r\nSPV Penanggung Jawab : Yoga Randy Tyas\r\n\r\nCC : HR PT Reka Multi Kreasi',1,'2026-05-30 14:26:24','2026-05-30 14:26:24',20,NULL),(21,'C26000006',17,1000000,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 15 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.1.500.000\r\nJadi total casbone saat ini : Rp.2.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juli @Rp1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',1,'2026-06-19 16:39:33','2026-06-19 16:39:33',20,NULL),(22,'C26000007',17,1500000,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.500.000,-\r\nTanggal Masuk : 15 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juni @Rp.1.500.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',1,'2026-06-19 17:27:20','2026-06-19 17:27:20',20,NULL),(23,'C26000008',32,1000000,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Fakhri Fahrendika\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 10 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juni @Rp.1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',1,'2026-06-30 15:52:43','2026-06-30 15:52:43',20,NULL),(24,'C26000009',17,2000000,'Pengajuan Cashbon Karyawan | Rumapedia Payakumbuh\r\n\r\nNama : Rahmad Farizal\r\nJenis : Cashbon Karyawan\r\nVendor : Rumapedia\r\nNominal Cashbon : Rp. 2.000.000\r\n\r\nPengembalian di potong 1x Gaji Periode Agustus 2026 sebesar Rp. 2.000.000\r\n\r\nPenanggung Jawab : Rahmad Farizal\r\nCc. HR : Ikbal Herdiana',1,'2026-08-31 11:07:43','2026-08-31 11:07:43',20,NULL),(25,'C26000010',42,300000,'Cashbon',1,'2026-09-25 17:34:43','2026-09-25 17:34:43',4,NULL),(26,'C26000011',42,300000,'Pengajuan casbon ini a.n Harisy terinput double',1,'2026-09-25 17:37:30','2026-09-25 17:46:43',20,20),(27,'C26000012',17,2000000,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.2.000.000,-\r\nTanggal Masuk : 05 September 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (September @Rp.1.000.000 & Oktober @Rp.1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',1,'2026-09-25 17:41:07','2026-09-25 17:41:07',20,NULL),(28,'C26000013',37,200000,'Biaya akomodasi training ke BDG',1,'2026-09-30 13:12:33','2026-09-30 13:12:33',4,NULL),(29,'C26000014',37,340000,'Pengganti uang transport ke Bandung 40%',1,'2026-09-30 13:14:21','2026-09-30 13:14:21',4,NULL); /*!40000 ALTER TABLE `s_cashbon` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_cashbon_used` -- DROP TABLE IF EXISTS `s_cashbon_used`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_cashbon_used` ( `id` int(11) NOT NULL AUTO_INCREMENT, `cashbon_id` int(11) NOT NULL DEFAULT 0, `amount_used` double NOT NULL DEFAULT 0, `payroll_id` int(11) NOT NULL DEFAULT 0, `note` text DEFAULT NULL, `created` datetime DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_cashbon_used` -- LOCK TABLES `s_cashbon_used` WRITE; /*!40000 ALTER TABLE `s_cashbon_used` DISABLE KEYS */; INSERT INTO `s_cashbon_used` VALUES (1,1,350000,30,NULL,'2025-02-28 23:29:42'),(2,1,350000,37,NULL,'2025-03-30 14:58:17'),(3,2,700000,41,NULL,'2025-05-02 00:35:04'),(4,3,150000,44,NULL,'2025-05-31 11:17:29'),(5,4,700000,44,NULL,'2025-05-31 11:17:33'),(7,6,1000000,52,NULL,'2025-07-15 23:01:49'),(8,7,1500000,64,NULL,'2025-08-31 10:07:10'),(9,8,1500000,74,NULL,'2025-09-30 17:40:13'),(10,10,800000,82,NULL,'2025-10-31 09:44:23'),(11,9,1500000,84,NULL,'2025-10-31 09:54:27'),(13,12,1500000,105,NULL,'2025-11-29 17:07:56'),(14,11,200000,111,NULL,'2025-11-29 17:29:49'),(15,13,2000000,115,NULL,'2025-12-31 12:57:52'),(16,14,1000000,115,NULL,'2025-12-31 12:57:52'),(17,15,1000000,119,NULL,'2025-12-31 13:11:51'),(18,16,2000000,127,NULL,'2026-01-31 14:58:45'),(19,18,300000,134,NULL,'2026-02-28 11:09:43'),(20,17,500000,134,NULL,'2026-02-28 11:09:49'),(21,19,500000,157,NULL,'2026-04-30 10:39:38'),(22,20,600000,165,NULL,'2026-05-30 15:11:07'),(23,22,1500000,169,NULL,'2026-06-30 14:36:34'),(24,20,600000,172,NULL,'2026-06-30 15:23:40'),(25,23,1000000,171,NULL,'2026-06-30 15:54:15'),(26,21,1000000,176,NULL,'2026-07-31 13:51:52'),(27,24,2000000,187,NULL,'2026-08-31 11:08:29'),(28,27,2000000,201,NULL,'2026-09-30 09:14:57'),(29,28,200000,205,NULL,'2026-09-30 13:16:46'),(30,29,340000,205,NULL,'2026-09-30 13:17:04'),(32,25,300000,210,NULL,'2026-10-01 10:47:13'); /*!40000 ALTER TABLE `s_cashbon_used` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_employee` -- DROP TABLE IF EXISTS `s_employee`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_employee` ( `id` int(11) NOT NULL AUTO_INCREMENT, `name` varchar(255) DEFAULT NULL, `email` varchar(255) NOT NULL DEFAULT '', `mobile_phone` varchar(255) DEFAULT NULL, `address` text DEFAULT NULL, `position` varchar(255) DEFAULT NULL, `joined` datetime DEFAULT NULL, `created` datetime DEFAULT NULL, `status` tinyint(3) NOT NULL DEFAULT 1, `level` tinyint(3) DEFAULT NULL, `bank_id` tinyint(3) DEFAULT NULL, `account_number` varchar(255) DEFAULT NULL, `account_owner` varchar(255) DEFAULT NULL, `identity_card` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=49 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_employee` -- LOCK TABLES `s_employee` WRITE; /*!40000 ALTER TABLE `s_employee` DISABLE KEYS */; INSERT INTO `s_employee` VALUES (1,'Hilda Fenia','hildafeniaa@gmail.com','6282285641968','-','Staf','2024-08-31 07:36:00','2024-09-01 07:36:14',0,NULL,NULL,NULL,NULL,NULL),(2,'Rani Nofriani','nabila01082000@gmail.com','62000','-','Staf','2024-08-15 07:37:00','2024-09-01 07:37:06',0,NULL,NULL,NULL,NULL,NULL),(3,'Nada Kurniatil Yusra','nadakurniatilyusra@gmail.com','62000','-','Supervisor','2024-08-15 07:37:00','2024-09-01 07:37:41',0,NULL,NULL,NULL,NULL,NULL),(4,'Ananda Rahmat Azis','anandarahmataziz@gmail.com','6281376079043','-','Supervisor','2024-10-09 23:20:00','2024-10-31 23:21:19',0,NULL,NULL,NULL,NULL,NULL),(5,'M. Zaka Adha','zakaadha1@gmail.com','6282296745554','-','Staf Operasional','2024-10-22 23:26:00','2024-10-31 23:26:40',0,NULL,NULL,NULL,NULL,NULL),(6,'Putri Wahyuningsih Herdiati','herdiatiputri@gmail.com','6282247371332','-','Staf Sale & Konsultan Interior','2024-10-25 23:29:00','2024-10-31 23:29:39',0,NULL,NULL,NULL,NULL,NULL),(7,'Bayu Akbar','bayu@rumapedia.co.id','6281376079043','Jl. Arisun no. 15','Staf Operasional','2024-12-01 19:50:00','2024-12-01 19:51:08',0,NULL,NULL,NULL,NULL,NULL),(8,'Wahyu','wahyu@rumapedia.co.id','6281376079043','Jl. Arisun no. 15','Staf Operasional','2024-12-01 19:51:00','2024-12-01 19:51:54',0,NULL,NULL,NULL,NULL,NULL),(9,'Naidillatul Qaida','naidilla2901@gmail.com','6285658089327','Jl. Arisun No. 15 Payakumbuh','Staf Sale & Konsultan Interior','2024-12-05 23:49:00','2025-01-01 23:49:29',0,NULL,NULL,NULL,NULL,NULL),(10,'Muhammad Ruvandi','muhamadruvandi@gmail.com','6282319582177','Jl. Arisun no. 15 Payakumbuh','Staf Sale & Konsultan Interior','2024-12-05 23:50:00','2025-01-01 23:50:57',0,NULL,NULL,NULL,NULL,NULL),(11,'Muhammad Rafiq','rafiqqqqq20@gmail.com','6282298916537','Parumpung, Koto Baru Simalanggang, Kec. Payakumbuh, Kab. Lima Puluh Kota','Staf Operasional','2025-02-12 23:40:00','2025-02-28 23:40:35',0,NULL,NULL,NULL,NULL,NULL),(12,'Dika Mai Putra','dikamaiputraa@gmail.com','6285216994230','Jalan Arisun no. 15','Staf Operasional','2025-03-11 15:10:00','2025-03-30 15:11:58',0,NULL,NULL,NULL,NULL,NULL),(13,'Ryvo Ardiansyah','ardiansyahryvo31@gmail.com','6287895261704','Jl. Khatib Sulaiman, Kel. Padang Karambia, Kec. Payakumbuh Selatan, Kota Payakumbuh, Sumatera Barat','Staf Sale & Konsultan Interior','2025-04-23 23:35:00','2025-05-23 23:36:26',0,NULL,NULL,NULL,NULL,NULL),(14,'Amar Arista','amararista31@gmail.com','6281363601568','Lampasi, Payakumbuh','Konsultan Interior','2025-04-26 08:46:00','2025-05-27 08:46:39',0,NULL,NULL,NULL,NULL,NULL),(15,'Fudja Jonelo Tamponex','fudjatamponex@gmail.com','6281282209860','-','Konsultan Interior','2025-05-28 17:34:00','2025-06-30 17:34:38',0,NULL,NULL,NULL,NULL,NULL),(16,'Waisul Febrian Al Qurni','waizulalqurni11@gmail.com','6283854018212','-','Staf Sale & Konsultan Interior','2025-05-22 18:55:00','2025-06-30 18:55:33',0,NULL,NULL,NULL,NULL,NULL),(17,'Rahmad Farizal','rfrizal57@gmail.com','6281261010746','Balai Rupih – Kabupaten 50 Kota','Konsultan Interior','2025-06-15 00:00:00','2025-07-15 22:36:00',1,4,1,'6145384013','a.n Rahmad Farizal','/media/uploads/employee/gLjB6gs0G5OiAi3tDOtG1EcFp1K2tVKR5iuKpWmD.jpg'),(18,'Alvin Gian Putra','arael646@gmail.com','6281284366050','Jl. M. Syafei, Koto Tangah, Kec. Payakumbuh Bar., Kota Payakumbuh','Staff','2025-06-22 00:00:00','2025-07-31 15:56:23',1,1,1,'6145384510','a.n Alvin Gian Putra','/media/uploads/employee/iA1yWc7Dmf01JIMOvQjgi2PZ5wpsAx8gtjZgbj6m.jpg'),(19,'Septin Mutiara','septinmutiaraa01@gmail.com','6282288108283','Payakumbuh','Admin','2025-06-25 16:11:00','2025-07-31 16:12:03',0,1,NULL,NULL,NULL,NULL),(20,'Muhammad Ilham Dzurrahim','muhammadilhamdzurrahim@gmail.com','6283186299702','Jl.Syeh Sulaiman Arasuli No 20 RT 10 Kota Padang Panjang','Konsultan Interior','2025-07-19 16:33:00','2025-07-31 16:33:27',0,NULL,NULL,NULL,NULL,NULL),(21,'Muhammad Naufal Irawan','mhd.naufalirawan9@gmail.com','62895602202919','Jl. Alai Timur V No. 5, Kel. Alai Parak Kopi, Kec. Padang Utara, Kota Padang','Management Trainee','2025-07-15 17:38:00','2025-07-31 17:38:53',0,3,NULL,NULL,NULL,NULL),(22,'Fajar Ibrahim','fajaribrahim1204@gmail.com','6281372263560','Payolansek','Konsultan Interior','2025-08-29 18:22:00','2025-08-31 18:22:40',0,4,NULL,NULL,NULL,NULL),(23,'Gerald Saputra','geralsaputra82@gmail.com','62895610124182','Jl. Lundang, Parit Rantang, Payakumbuh Barat, Kota Payakumbuh','Management Trainee','2025-08-15 19:23:00','2025-09-01 19:23:20',0,2,NULL,NULL,NULL,NULL),(24,'Amirah Hasna','amirahhasna249@gmail.com','6289620627348','Komplek Griya Permata 2 Blok E/3','Staff Trainee','2025-09-11 18:18:00','2025-09-30 18:19:16',0,2,NULL,NULL,NULL,NULL),(25,'Fajar Habiburrahman','fajarhbbb04@gmail.com','6283896324320','Kurao Pagang no. 46 Padang','Management Trainee','2025-09-07 19:11:00','2025-09-30 19:11:18',0,5,NULL,NULL,NULL,NULL),(26,'Hafiz Jamarin','hafizjmrn@gmail.com','6285333769920','Pariaman, Sumatera Barat (25515),','Management Trainee','2025-10-04 14:29:00','2025-10-09 14:29:08',0,3,NULL,NULL,NULL,NULL),(27,'Fadlil','Fadlil@gmail.com','-','-','Staff','2025-10-01 09:00:00','2025-10-31 14:41:56',0,1,NULL,NULL,NULL,NULL),(28,'Tomi Angrico','angricotomi@gmail.com','896-5675-5577','Perumahan Batang Anai City Residence Kasang Padang Pariaman','Staff','2025-02-11 20:00:00','2025-11-26 16:11:35',0,2,NULL,NULL,NULL,NULL),(29,'Muhammad Naufal Ikhlasul Hanan','naufalikhlasul0307@gmail.com','0822-8308-5062','Balai cubadak, Taram Kec.Harau Kab. Lima puluh kota','Staff','2025-07-11 20:00:00','2025-11-29 14:00:46',0,1,NULL,NULL,NULL,NULL),(30,'Yogi martondi','Yogi@gmail.com','0859-3947-2839','Padang','Staff','2025-07-11 20:00:00','2025-11-29 14:17:46',0,2,NULL,NULL,NULL,NULL),(31,'Fajar Sidiq','FajarSidiq@gmai.com','821-7189-4242','padang','Staff','2025-11-26 21:00:00','2025-12-01 09:26:10',0,2,NULL,NULL,NULL,NULL),(32,'Fakhri Fahrendika','fakhrifahrendika2000@gmail.com','822-3105-5725','Pulutan, Nagari Koto Tuo, Kecamatan Harau','Staff','2025-12-18 20:00:00','2025-12-31 12:35:29',1,3,NULL,NULL,NULL,NULL),(33,'Satria Carlyan Panca','satria.se23@gmail.com','813-3357-4110','Jl. M yunus gg bali Rw 03, RT.03/RW.Rt 03, kelurahan Lbk lintah, Kec. Kuranji, Kota Padang, Sumatera Barat 25156','spv','2025-12-08 21:00:00','2025-12-31 13:13:51',0,5,NULL,NULL,NULL,NULL),(34,'Fadel Deva Ramadhan','fadelramadhan829@gmail.com','812-6817-5310','Jl. Jhoni Anwar, Gg. Garuda No.22d, Kp. Lapai, Kec. 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/*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_leave` -- LOCK TABLES `s_leave` WRITE; /*!40000 ALTER TABLE `s_leave` DISABLE KEYS */; INSERT INTO `s_leave` VALUES (1,'S0JI3TEYrVVF8etZBSP0QjFVv',1,'2026-10-22','- Izin cuti untuk pengobatan dan CT Scan Kepala','/media/uploads/leave/leave.1.1.jpg',NULL,NULL,2,'2026-09-25 17:06:15',29); /*!40000 ALTER TABLE `s_leave` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_leave_review` -- DROP TABLE IF EXISTS `s_leave_review`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_leave_review` ( `id` int(11) NOT NULL AUTO_INCREMENT, `leave_id` int(11) NOT NULL DEFAULT 0, `review` text NOT NULL, `created` datetime DEFAULT NULL, `created_by` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`id`), KEY `s_leave_review_1` (`leave_id`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_leave_review` -- LOCK TABLES `s_leave_review` WRITE; /*!40000 ALTER TABLE `s_leave_review` DISABLE KEYS */; INSERT INTO `s_leave_review` VALUES (1,1,'#Verified \r\nJoin pada tgl 25 Februari 2026\r\n- Sebelum lebaran ada jatah cuti 1 hari \r\n- Setelah lebaran ada jatah cuti 7 hari \r\n\r\nMaret-April 1hari \r\nApril-Mei 1hari \r\nMei-Juni 1hari \r\nJuni-Juli 1 hari\r\nJuli-Agustus 1hari\r\nAgustus-September 1hari\r\nSeptember-Oktober 1hari\r\nTotal cuti 7 hari','2026-09-25 17:22:01',20); /*!40000 ALTER TABLE `s_leave_review` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_monitoring` -- DROP TABLE IF EXISTS `s_monitoring`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_monitoring` ( `id` int(11) NOT NULL AUTO_INCREMENT, `name` varchar(100) NOT NULL DEFAULT '', `status` tinyint(3) NOT NULL DEFAULT 1 COMMENT '0=Tidak Tampil,1=Tampil', PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_monitoring` -- LOCK TABLES `s_monitoring` WRITE; /*!40000 ALTER TABLE `s_monitoring` DISABLE KEYS */; /*!40000 ALTER TABLE `s_monitoring` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_monitoring_category` -- DROP TABLE IF EXISTS `s_monitoring_category`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_monitoring_category` ( `id` int(11) NOT NULL AUTO_INCREMENT, `monitoring_id` int(11) NOT NULL DEFAULT 0, `transaction_category` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`id`), KEY `s_monitoring_category_1` (`monitoring_id`), KEY `s_monitoring_category_2` (`transaction_category`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_monitoring_category` -- LOCK TABLES `s_monitoring_category` WRITE; /*!40000 ALTER TABLE `s_monitoring_category` DISABLE KEYS */; /*!40000 ALTER TABLE `s_monitoring_category` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_payroll` -- DROP TABLE IF EXISTS `s_payroll`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_payroll` ( `id` int(11) NOT NULL AUTO_INCREMENT, `payroll_number` varchar(255) NOT NULL DEFAULT '', `employee_id` int(11) NOT NULL DEFAULT 0, `payment_type` tinyint(3) NOT NULL DEFAULT 1, `status` tinyint(3) NOT NULL DEFAULT 1, `note` text DEFAULT NULL, `created` datetime DEFAULT NULL, `created_by` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=211 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_payroll` -- LOCK TABLES `s_payroll` WRITE; /*!40000 ALTER TABLE `s_payroll` DISABLE KEYS */; INSERT INTO `s_payroll` VALUES (6,'P24000001',3,1,1,'Mulai bergabung tgl 12 Agustus\nLibur 1 hari tanggal 31 Agustus','2024-09-01 08:45:53',4),(7,'P24000002',2,1,1,'Mulai bergabung tgl 16 Agustus\nOJT 1 hari di tgl 15 Agustus','2024-09-01 08:47:19',4),(8,'P24000003',1,1,1,'Mulai bergabung tgl 30 Agustus\nOJT 1 hari di tgl 29 Agustus','2024-09-01 08:48:17',4),(9,'P24000004',2,1,5,NULL,'2024-10-31 23:33:32',4),(10,'P24000005',3,1,5,NULL,'2024-10-31 23:34:47',4),(11,'P24000006',1,1,5,NULL,'2024-10-31 23:36:01',4),(12,'P24000007',5,1,5,NULL,'2024-10-31 23:37:50',4),(13,'P24000008',6,1,5,NULL,'2024-10-31 23:39:17',4),(14,'P24000009',4,1,5,'- Bergabung tanggal 9 Oktober\n - Off tanggal 18 Oktober\n - Last day 22 Oktober','2024-11-01 00:38:56',4),(15,'P24000010',1,1,1,NULL,'2024-12-01 17:46:07',4),(16,'P24000011',6,1,1,NULL,'2024-12-01 17:50:44',4),(17,'P24000012',5,1,1,NULL,'2024-12-01 17:56:05',4),(18,'P24000013',7,1,5,NULL,'2024-12-01 20:14:23',4),(19,'P24000014',8,1,5,'Bergabung Selasa 26 Nov. 2024. Hari kerja efektif 5 hari','2024-12-01 20:27:52',4),(20,'P24000015',8,1,1,NULL,'2024-12-01 21:28:59',4),(22,'P25000002',9,1,1,'OJT tanggal 5 Desember 2024\nMulai bergabung tanggal 6 Desember 2024\nHari efektif bukan Desember 27 hari','2025-01-01 23:59:30',4),(23,'P25000003',8,1,1,'Hari efektif bukan Desember 27 hari','2025-01-02 00:05:27',4),(24,'P25000004',10,1,1,'OJT tanggal 13 Desember 2024\nMulai bergabung tanggal 14 Desember 2024\nHari efektif bulan Desember 27 hari (diluar libur)','2025-01-02 00:07:50',4),(25,'P25000005',10,1,1,'OJT tanggal 13 Desember 2024\nMulai bergabung tanggal 14 Desember 2024\nHari efektif bulan Desember 27 hari (diluar libur)','2025-01-02 00:40:51',4),(26,'P25000006',10,1,1,NULL,'2025-01-31 21:33:54',4),(27,'P25000007',9,1,1,'Hari kerja 1-19 Januari\nLibur off 3 hari\nEfektif 16 hari','2025-01-31 21:46:26',4),(29,'P25000008',8,1,1,NULL,'2025-01-31 21:56:20',4),(30,'P25000009',10,1,1,NULL,'2025-02-28 23:18:25',4),(31,'P25000010',8,1,1,NULL,'2025-02-28 23:21:41',4),(32,'P25000011',11,1,1,'OJT 4 hari 17,18,19,20 Februari\nMulai bergabung 21 Februari\nTotal bekerja di Februari 7 hari\nHari efektif Februari 24 hari','2025-02-28 23:43:23',4),(33,'P25000012',8,1,1,NULL,'2025-03-30 14:14:24',4),(34,'P25000013',8,1,1,'Bergabung 26 November. Perhitungan THR dihitung dari Desember.','2025-03-30 14:17:11',4),(35,'P25000014',10,1,1,'Terlambat 7 hari\nTgl 17, 18, 20, 21, 24, 25, 27','2025-03-30 14:38:57',4),(37,'P25000015',10,1,1,'Bergabung 14 Desember 2025. Perhitungan THR dihitung dari Desember','2025-03-30 14:44:29',4),(38,'P25000016',11,1,1,NULL,'2025-03-30 15:03:37',4),(39,'P25000017',12,1,1,'OJT dari tanggal 4-9 Maret 2025\nMulai bergabung 11 Maret 2025\nHari kerja efektif Maret 26 hari','2025-03-30 15:13:32',4),(40,'P25000018',8,1,1,NULL,'2025-05-02 00:27:45',4),(41,'P25000019',10,1,1,NULL,'2025-05-02 00:34:46',4),(42,'P25000020',14,1,1,'Bergabung tgl 26 April 2025. Status masih dalam masa trainee','2025-05-27 08:50:08',4),(43,'P25000021',8,1,5,NULL,'2025-05-31 10:59:10',4),(44,'P25000022',10,1,4,NULL,'2025-05-31 11:16:21',4),(45,'P25000023',8,1,1,'Hari efektif bulan Juni adalah 26 hari. Libur 4 hari\nTerakhir bekerja 20 Juni 2025\nTotal bekerja 17 hari dari tgl 1-20 Juni 2025','2025-06-30 16:53:04',4),(46,'P25000024',14,1,1,NULL,'2025-06-30 17:01:43',4),(47,'P25000025',10,1,1,'Hari efektif bulan Juni adalah 26 hari. Libur 4 hari\nTerakhir bekerja 12 Juni 2025\nTotal bekerja 10 hari dari tgl 1-12 Juni 2025','2025-06-30 17:09:39',4),(48,'P25000026',15,1,1,'Periode payroll 29 Mei - 28 Juni 2025 (Trainee Bulan #1)\nHari efektif bulan Juni adalah 27 hari. Libur 4 hari\nTotal bekerja 27 hari dari 29 Mei - 28 Juni 2025\nOJT 6 hari dari 22-27 Mei 2025','2025-06-30 17:37:52',4),(49,'P25000027',16,1,1,'OJT 6 hari dari 27 Mei - 1 Juni 2025\nMulai bergabung 3 Juni 2025\nHari efektif bulan Juni adalah 26 hari. Libur 4 hari\nTotal bekerja 10 hari dari 3 Juni - 13 Juni 2025 (libur 1 hari)','2025-06-30 19:03:21',4),(52,'P25000028',17,1,1,'Periode payroll 15 Juni - 14 Juli 2025 (Masa probation)\nHari efektif dari periode di atas adalah 26 hari. Libur 4 hari\nOJT 6 hari dari 12-14 Juni 2025','2025-07-15 23:01:06',4),(53,'P25000029',15,1,1,'Periode payroll 29 Juni - 28 Juli 2025 (Trainee Bulan #2)\nHari efektif bulan adalah 26 hari. Libur 4 hari','2025-07-31 15:27:32',4),(55,'P25000030',17,1,1,'Hari kerja bulan Juli 27 hari. \nHari kerja 15-31 Juli 15 hari\nLibur 2 hari.','2025-07-31 15:47:34',4),(56,'P25000031',18,1,1,'Hari kerja bulan Juli 27 hari. \nLibur 4 hari.','2025-07-31 15:58:08',4),(57,'P25000032',18,1,1,'Hari kerja efektif bulan Juni 26 hari. \nOJT 6 hari dari 21-26 Juni\nHari kerja 3 hari, 28-29-30 Juni','2025-07-31 16:02:34',4),(59,'P25000033',19,1,1,'Hari kerja efektif bulan Juni 26 hari. \nOJT 5 hari dari 19-23 Juni\nHari kerja 5 hari, 25-30 Juni','2025-07-31 16:14:45',4),(60,'P25000034',19,1,1,'Hari kerja efektif bulan Juli 27 hari.','2025-07-31 16:19:32',4),(61,'P25000035',20,1,1,'Hari kerja efektif bulan Juli 27 hari. \nOJT 6 hari dari 12-17 Juli\nBergabung tgl 19 Juli. Hari Kerja 9 hari','2025-07-31 16:35:32',4),(62,'P25000036',21,1,1,'Hari kerja efektif bulan Juli 27 hari. \nOJT 6 hari dari 15-20 Juli\nBergabung tgl 22 Juli. Kerja 9 hari','2025-07-31 17:44:14',4),(63,'P25000037',15,1,1,'Periode payroll 29 Juli - 31 Juli 2025 (Trainee Bulan #2)\nHari kerja 3 hari.','2025-07-31 19:45:34',4),(64,'P25000038',17,1,1,'Hari efektif bulan Agustus 26 hari (Total 31 hari, off 4 hari, libur kemerdekaan 1 hari)\nOff 4 hari','2025-08-31 10:04:57',4),(66,'P25000040',18,1,1,'Hari efektif bulan Agustus 25 hari (Total 31 hari, off 5 hari, libur kemerdekaan 1 hari)\nCuti 1 hari di 16 Agustus tetap dihitung masuk.','2025-08-31 10:10:18',4),(67,'P25000041',15,1,1,'Off 1 hari di tanggal 3 Agustus\nHari terakhir bekerja tanggal 5 Agustus\nTotal hari kerja 4 hari\nHari efektif bulan Agustus 26 hari (4 hari off dan 1 hari libur 17 Agustus)','2025-08-31 10:15:07',4),(68,'P25000042',21,1,1,'Payroll dari tanggal 1-21 Agustus 2025 (Masa training 1 bulan)\nHari efektif Agustus adalah 26 hari (Total 31 hari, jatah off 4 hari, libur kemerdekaan 1 hari)\nOff 3 hari','2025-08-31 10:42:59',4),(69,'P25000043',21,1,1,'Payroll dari tanggal 22-31 Agustus 2025 (Masa setelah training)\nHari efektif Agustus adalah 26 hari (Total 31 hari, jatah off 4 hari, libur kemerdekaan 1 hari)\nOff 0 hari','2025-08-31 10:47:51',4),(70,'P25000044',19,1,1,'Hari efektif bulan Agustus 26 hari (Total 31 hari, off 4 hari, libur kemerdekaan 1 hari)\nOff 4 hari','2025-08-31 11:21:19',4),(71,'P25000045',22,1,1,'Hari efektif bulan Agustus 26 hari (Total 31 hari, off 4 hari, libur kemerdekaan 1 hari)\nOJT 6 hari 22-27 Agustus 2025\nMulai bergabung tanggal 29 Agustus 2025\nTotal hari kerja 3 hari','2025-08-31 18:24:20',4),(73,'P25000046',23,1,1,'Hari efektif bulan Agustus 26 hari (Total 31 hari, off 4 hari, libur kemerdekaan 1 hari)\nOJT hari 9-13 Agustus 2025\nMulai bergabung 15 Agustus 2025\nSakit tanpa surat 16 Agustus 2025\nHari terakhir bekerja 21 Agustus 2025\nHari bekerja total 5 hari','2025-09-01 19:26:24',4),(74,'P25000047',17,1,1,'Hari efektif bulan September 26 hari (Total 30 hari, off 4 hari)\nOff 4 hari\nSakit dengan surat / foto 1 hari','2025-09-30 17:00:52',4),(75,'P25000048',19,1,1,'Hari efektif bulan September 26 hari (Total 30 hari, off 4 hari)\nOff 4 hari','2025-09-30 17:04:38',4),(76,'P25000049',18,1,1,'Hari efektif bulan September 26 hari (Total 30 hari, off 4 hari)\nOff 4 hari','2025-09-30 17:05:28',4),(77,'P25000050',22,1,1,'Hari efektif bulan September 26 hari (Total 30 hari, off 4 hari)\nOff 4 hari','2025-09-30 17:06:37',4),(78,'P25000051',24,1,1,'Hari kerja efektif bulan September 26 hari\nMulai bergabung 11 September\nHari kerja 18 hari, 11-30 September\nOJT 6 hari dari 4-9 September','2025-09-30 18:59:19',4),(79,'P25000052',25,1,1,'-','2025-09-30 19:14:05',4),(82,'P25000053',26,1,5,'Payroll periode Oktober 2025\nMulai bergabung 4 Oktober 2025\nOJT 6 hari dari 27 Sep - 2 Oktober 2025','2025-10-31 09:43:36',20),(83,'P25000054',22,1,5,'Payroll periode Oktober 2025\nPemotongan payroll : \n- Sakit ada surat 1 hari x Rp.15.000 = Rp.15.000\n\nNote : dipotong uang transportasi','2025-10-31 09:45:06',20),(84,'P25000055',17,1,5,'Payroll periode Oktober 2025','2025-10-31 09:54:01',20),(86,'P25000057',24,1,5,'Payroll periode Oktober 2025 \n- Sakit ada surat 1 hari x Rp.15.000 = Rp.15.000\n\nNote : Pemotongan uang transportasi','2025-10-31 10:08:33',20),(87,'P25000058',25,1,5,'Payroll periode Oktober 2025','2025-10-31 10:11:16',20),(88,'P25000059',18,1,5,'Payroll periode Oktober 2025','2025-10-31 14:30:55',20),(89,'P25000060',27,1,3,'Pengajuan salah','2025-10-31 14:43:31',20),(90,'P25000061',27,1,5,'Mulai bergabung 1 Oktober 2025\nHari terakhir bekerja 26 Oktober 2025\nOff 3 hari','2025-10-31 14:54:59',20),(91,'P25000062',19,1,5,'Payroll periode Oktober 2025\nterakhir bekerja 8 Oktober 2025','2025-10-31 16:07:14',20),(102,'P25000072',22,1,5,'Payroll periode November 2025\ntgl awal gabung 29 August 2025','2025-11-29 16:56:30',20),(105,'P25000075',17,1,5,'Payroll periode November 2025\ntgl gabung 15 June 2025','2025-11-29 17:07:25',20),(106,'P25000076',18,1,5,'Payroll periode Nov 2025\ntgl gabung 22 June 2025','2025-11-29 17:10:57',20),(109,'P25000078',24,1,5,'Payroll pPeriode November 2025\nTerakhir bekerja 21 November','2025-11-29 17:19:56',20),(110,'P25000079',30,1,5,'payroll periode November 2025\ntgl gabung 7 Nov 2025','2025-11-29 17:25:21',20),(111,'P25000080',25,1,5,'Payroll periode November 2025\ntgl gabung 07 September 2025','2025-11-29 17:29:21',20),(112,'P25000081',29,1,5,'payroll periode November 2025\ntgl gabung 7 November 2025','2025-11-29 17:35:32',20),(113,'P25000082',31,1,3,'Biaya transportasi selama OJT \n4 hari kerja x Rp.70.000','2025-12-01 10:09:04',20),(114,'P25000083',22,1,5,'Payroll periode Desember 2025','2025-12-31 12:26:41',20),(115,'P25000084',17,1,5,'Payroll periode Desember 2025','2025-12-31 12:29:10',20),(116,'P25000085',18,1,5,'Payroll periode Desember 2025','2025-12-31 12:30:33',20),(117,'P25000086',29,1,5,'Payroll periode Desember 2025','2025-12-31 12:32:31',20),(119,'P25000088',25,1,5,'Payroll periode Desember 2025','2025-12-31 13:11:23',20),(123,'P25000091',33,1,5,'Payroll periode Desember 2025','2025-12-31 16:09:44',20),(125,'P25000092',32,1,5,'Payroll periode Desember 2025','2025-12-31 16:21:46',20),(126,'P25000093',34,1,5,'Payroll periode Des 2025','2025-12-31 16:23:22',20),(127,'P26000001',17,1,5,'Payroll periode Januari 2026\nPayroll Rumapedia Payakumbuh','2026-01-31 14:30:24',20),(129,'P26000003',32,1,5,'Payroll periode Januari 2026\nPayroll Rumapedia Payakumbuh','2026-01-31 15:01:51',20),(131,'P26000005',34,1,5,'Payroll periode Januari 2026\nPayroll Rumapedia Padang','2026-01-31 15:07:22',20),(132,'P26000006',33,1,5,'Payroll periode Jan 2026\nPayroll Rumapedia Padang','2026-01-31 16:33:17',20),(133,'P26000007',18,1,5,'Payroll periode Jan 2026\nPayroll Rumapedia Padang','2026-01-31 16:35:11',20),(134,'P26000008',17,1,5,'Payroll Periode Februari 2026\n\nHadir telat 11 x Rp.15.000 =Rp165.000\nCasbon : Rp.800.000','2026-02-28 11:09:07',20),(135,'P26000009',18,1,5,'Payroll periode Februari 2026\nHadir telat 8 x Rp.15.000 =Rp120.000','2026-02-28 11:13:30',20),(136,'P26000010',32,1,5,'Payroll periode Februari 2026\nHadir telat 11 x Rp.15.000 = Rp165.000\nSakit ada surat 2 x Rp.15.000 =Rp.30.000\nSakit Tanpa Surat 1x = Rp.25.000','2026-02-28 11:27:42',20),(137,'P26000011',34,1,2,'Payroll periode Februari 2026','2026-02-28 11:33:08',20),(138,'P26000012',34,1,5,'Payroll periode Februari 2026','2026-02-28 14:13:36',20),(144,'P26000013',17,1,5,'THR Iedul Fitri 2026','2026-03-13 13:57:00',20),(145,'P26000014',18,1,5,'THR Iedul Fitri 2026','2026-03-13 13:57:34',20),(146,'P26000015',34,1,5,'THR Iedul Fitri 2026','2026-03-13 13:58:08',20),(147,'P26000016',32,1,5,'THR Iedul Fitri 2026','2026-03-13 13:58:47',20),(148,'P26000017',17,1,5,'Payroll periode Maret 2026','2026-03-31 15:06:33',20),(149,'P26000018',32,1,5,'Payroll periode Maret 2026','2026-03-31 15:06:41',20),(150,'P26000019',18,1,5,'Payroll periode Maret 2026','2026-03-31 15:07:01',20),(151,'P26000020',34,1,5,'Payroll periode Maret 2026','2026-03-31 15:12:40',20),(154,'P26000022',35,1,5,'payroll periode Maret 2026','2026-03-31 16:54:46',20),(155,'P26000023',17,1,5,'Payroll periode April 2026\nRincian potongan :\nHT 17 hari Rp.255.000','2026-04-30 10:33:39',20),(156,'P26000024',18,1,5,'Payroll periode April 2026\nRincian potongan :\n- HT 4 hari Rp.60.000','2026-04-30 10:35:58',20),(157,'P26000025',32,1,5,'Payroll periode April 2026\nRincian Potongan :\n- HT 2 hari Rp.30.000','2026-04-30 10:38:37',20),(158,'P26000026',34,1,5,'Payroll periode April 2026\nRincian potongan :\n- HT 3 hari Rp.45.000','2026-04-30 10:50:49',20),(159,'P26000027',35,1,5,'Payroll efektip Kepala toko dari tgl 13 s/d 30 April 2026\nPayroll periode April 2026\nRincian potongan :\n- HT 1 hari Rp.15.000','2026-04-30 10:52:13',20),(160,'P26000028',35,1,5,'Payroll sebelum efektip menjadi kepala toko dari tgl 1 s/d 11 April 2026\nPayroll periode April 2026\nRincian potongan :\n- HT 2 hari Rp.30.000','2026-04-30 17:05:29',20),(161,'P26000029',17,1,5,'Payroll periode Mei 2026\nRincian potongan :\n- HT 8 x Rp.15.000 =Rp.120.000','2026-05-30 14:25:12',20),(162,'P26000030',18,1,5,'Payroll periode Mei 2026','2026-05-30 14:31:42',20),(163,'P26000031',32,1,5,'Payroll periode Mei 2026\nRincian potongan :\n- HT 3 hari x Rp.15.000 = Rp.45.000\n- SA 1 hari x Rp.15.000 = Rp.15.000','2026-05-30 14:32:57',20),(165,'P26000032',34,1,5,'Payroll periode Mei 2026','2026-05-30 15:09:54',20),(167,'P26000033',35,1,5,'Payroll periode Mei 2026\nRincian potongan :\n- HT 1 hari x Rp.15.000 =Rp.15.000','2026-05-30 15:13:48',20),(168,'P26000034',36,1,5,'Payroll periode Mei \nRindian potongan :\n- HT 1 hari x Rp.15.000= Rp.15.000','2026-05-30 15:32:23',20),(169,'P26000035',17,1,5,'Payroll eriode Jui 2026 \nRincian potongan :\n- HT 11 x Rp.15.000 = Rp.165.000','2026-06-30 14:35:38',20),(170,'P26000036',18,1,5,'Payroll eriode Jui 2026 \nRincian potongan :\n- HT 3 x Rp.15.000 = Rp.45.000','2026-06-30 14:56:50',20),(171,'P26000037',32,1,5,'Payroll periode Juni 2026\nRincian potongan :\n- HT 9 x Rp.15.000 = Rp.135.000','2026-06-30 14:59:41',20),(172,'P26000038',34,1,5,'Payroll periode Juni 2026\nRincian otongan :\n- HT 3 x Rp.15.000 = Rp.45.000','2026-06-30 15:22:41',20),(173,'P26000039',35,1,5,'Payroll periode Juni 2026 \nRincian potongan :\n- HT 6 x Rp.15.000 = Rp.90.000','2026-06-30 15:30:16',20),(174,'P26000040',36,1,5,'Payroll periode Juni 2026 \nRincian potongan :\n- HT 6 x Rp.15.000 = Rp.90.000\n- ST 1 x Rp.25.000 = Rp.25.000','2026-06-30 15:34:21',20),(176,'P26000041',17,1,5,'Payroll periode Juli 2026 \nRincian potongan :\n- HT 11 x Rp.15.000\n- SA 2 x Rp.15.000','2026-07-31 13:51:18',20),(177,'P26000042',18,1,5,'Payroll Periode Juli 2026 \nRinciaqn potongan :\n- HT 2 hari x Rp.15.000','2026-07-31 15:46:17',20),(180,'P26000044',34,1,5,'Payroll periode Juli 2026','2026-07-31 16:57:16',20),(181,'P26000045',35,1,5,'Payroll Periode Juli 2026','2026-07-31 16:58:30',20),(185,'P26000046',37,1,5,'Payroll Juli 2026 \nRincian potongan :\n- Hadir Terlambat 5 x Rp.15.000','2026-07-31 17:11:21',20),(186,'P26000047',40,1,5,'Payroll Juli 2026\n- HT 1 x Rp.15.000\n- ST 1 x Rp.25.000','2026-07-31 17:24:48',20),(187,'P26000048',17,1,5,'Payroll periode Agustus 2026','2026-08-31 11:03:29',20),(188,'P26000049',18,1,5,'Payroll periode Agustus 2026\nRincian potongan :\n- HT 1 x Rp.15.000 = Rp.15.000\n- Izin 3 x Rp.25.000 = Rp.75.000','2026-08-31 11:18:20',20),(189,'P26000050',40,1,5,'Payroll periode Agustus 2026\nRincian potongan :\n- ST 1 x Rp.25.000 = Rp.25.000','2026-08-31 11:20:14',20),(191,'P26000051',35,1,5,'Payroll periode Agustus 2026','2026-08-31 11:38:31',20),(192,'P26000052',37,1,5,'Payroll periode Agustus 2026\nRincian potongan :\n- HT 2 x Rp.15.000 =Rp.30.000','2026-08-31 12:01:36',20),(194,'P26000053',43,1,5,'Payroll periode Agustus 2026 \nRincian potongan :\nHT 3 x Rp.15.000 =Rp.45.000','2026-08-31 12:12:52',20),(195,'P26000054',43,1,5,'Payroll periode Juli 2026','2026-08-31 12:15:42',20),(197,'P26000056',42,1,5,'Payroll periode Agustus 2026\nRincian potongan :\n- HT 4 x Rp.15.000 = Rp.60.000\n- Izin 1 x Rp.25.000 = Rp.25.000','2026-08-31 12:26:00',20),(199,'P26000057',39,1,5,'Pembayaran OJT kandidat a.n Fitrah','2026-08-31 16:30:13',20),(201,'P26000058',17,1,5,'Payroll periode September 2026','2026-09-30 09:12:03',20),(202,'P26000059',18,1,5,'Payroll periode September 2026','2026-09-30 09:17:13',20),(204,'P26000061',35,1,5,'Payroll periode September 2026','2026-09-30 10:45:38',20),(205,'P26000062',37,1,5,'payroll periode September 2026','2026-09-30 11:15:56',20),(207,'P26000063',45,1,5,'Payroll periode September 2026','2026-09-30 12:09:04',20),(209,'P26000064',44,1,5,'Payroll periode September 2026','2026-09-30 13:27:43',20),(210,'P26000065',42,1,5,'Payroll September 2026','2026-10-01 10:38:31',20); /*!40000 ALTER TABLE `s_payroll` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_payroll_item` -- DROP TABLE IF EXISTS `s_payroll_item`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_payroll_item` ( `id` int(11) NOT NULL AUTO_INCREMENT, `payroll_id` int(11) NOT NULL DEFAULT 0, `component_id` int(11) NOT NULL DEFAULT 0, `factor` int(11) NOT NULL DEFAULT 0, `factor_effective` int(11) NOT NULL DEFAULT 0, `amount` double NOT NULL DEFAULT 0, `amount_effective` double NOT NULL DEFAULT 0, `note` text DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=744 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_payroll_item` -- LOCK TABLES `s_payroll_item` WRITE; /*!40000 ALTER TABLE `s_payroll_item` DISABLE KEYS */; INSERT INTO `s_payroll_item` VALUES 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ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_payroll_master` -- LOCK TABLES `s_payroll_master` WRITE; /*!40000 ALTER TABLE `s_payroll_master` DISABLE KEYS */; /*!40000 ALTER TABLE `s_payroll_master` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_report_daily` -- DROP TABLE IF EXISTS `s_report_daily`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_report_daily` ( `id` int(11) NOT NULL AUTO_INCREMENT, `report_number` varchar(255) DEFAULT NULL, `employee_id` int(11) NOT NULL DEFAULT 0, `status` tinyint(3) NOT NULL DEFAULT 0, `created` datetime DEFAULT NULL, `created_by` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=627 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = 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18:40:14',39),(620,'R26000620',48,1,'2026-10-26 18:59:04',40),(621,'R26000621',44,1,'2026-10-26 21:18:24',37),(622,'R26000622',37,1,'2026-10-27 14:51:52',31),(623,'R26000623',47,1,'2026-10-27 15:11:44',39),(624,'R26000624',44,1,'2026-10-27 20:46:28',37),(626,'R26000626',48,1,'2026-10-27 21:59:21',40); /*!40000 ALTER TABLE `s_report_daily` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_report_daily_work` -- DROP TABLE IF EXISTS `s_report_daily_work`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_report_daily_work` ( `id` int(11) NOT NULL AUTO_INCREMENT, `report_id` int(11) NOT NULL DEFAULT 0, `category_id` int(11) NOT NULL DEFAULT 0, `description` text DEFAULT NULL, `duration_id` tinyint(3) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=5206 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_report_daily_work` -- LOCK TABLES `s_report_daily_work` WRITE; /*!40000 ALTER TABLE `s_report_daily_work` DISABLE KEYS */; INSERT INTO `s_report_daily_work` VALUES (1,4,58,'- pembelian bensin mobil operasional rumapedia payakumbuh\r\n- pengajuan untuk biaya print quotation pekerjaan full interior pelanggan ridwan\r\n- pengajuan untuk upah mamak pemasangan gorden pelanggan santri',1),(2,4,59,'- Pelanggan Muhammad Hudaya Pesanan kitchenset - Bukittinggi',1),(3,4,13,'- membuat revisi design pelanggan windi - soto che',12),(4,4,36,'- pelanggan putri pemesanan kamar set',2),(5,4,34,'- Perhitungan harga kasar interior pelanggan windi soto che ( belum selesai)',4),(6,4,84,'- mengkoordinir ke staf untuk pembuatan penawaran hasil survey kemaren :\r\n- pelanggan Indri Sikabu-kabu\r\n- Pelanggan Rizka - Baso',2),(7,4,77,'- Report rekap penjualan hari dan bulan ini',1),(8,4,92,'- Perapian rungan tengah',1),(9,3,36,'-follow up pelanggan kamar set a.n Lusi\r\n-follow up pelanggan kamar set a.n Putri Madani',1),(10,3,13,'- membuat konsep design 3d modeling dan revisi kamar set a.n putri (Belum selesai)',9),(11,3,91,'-Membersihkan area tengah toko\r\n-memasang gorden untuk display',4),(12,5,25,'- Membersihkan Area Toko Rumapedia Payakumbuh ( Depan, Tengah, Dan Belakang )\r\n- Report Bar Bensin Mobil\r\n- Report Paket Data\r\n- Report Checklist',7),(13,3,83,'-Report hasil survey gorden pelanggan a.n Indri\r\n-Report hasil survey gorden dan interior pelanggan a.n kak Rizka',5),(14,3,84,'-Koordinasi hasil survey gorden pelanggan a.n Indri\r\n-Koordinasi hasil survey gorden dan interior pelanggan a.n kak Rizka',2),(15,5,19,'- Menjemput Kain Pelanggan Hasri Ke Vendor Vanesa',2),(16,3,25,'-Menyapu lantai dalam dan lantai teras toko\r\n-Membuang sampah',1),(17,5,34,'- Membuat Kalulasi Gorden Pelanggan Momoy ( Penawaran sudah dikirimkan )\r\n- Membuat Kalulasi Gorden Pelanggan Rizka ( Proses Pembuatan Sketsa Gorden )',4),(18,5,39,'- Survey Jadwal Keberangkatan Mobil Tampalo\r\n- Mengantar Paket Pesanan Pelanggan Adri Ke Loket Tampalo',4),(19,5,19,'- Menjemput Kain Bang Lathif Ke Kak Ayu Dan Diantar Ke Pasar ( Alvin & Bang Lathif )',1),(20,5,19,'- Menjemput Kain Bang Lathif Ke Kak Ayu Dan Diantar Ke Pasar ( Alvin & Bang Lathif )',1),(21,3,64,'-Survei seri dan harga springbed ke Rapi Furniture dan YT Bersama Perabot untuk Bang Lathif',4),(22,5,42,'- PC 5 Error\r\n- Melihat Tutor Di Youtube Untuk Permasalahannya',4),(23,5,42,'- PC 5 Susah Hidup ( Kemungkinan Permasalahan Ada Di Kabel HDMI )',1),(24,5,67,'- Cek Kas Kecil Aktual\r\n- Pengajuan Ongkos Kirim Da Pendi',1),(25,5,70,'- Rekap Finance',2),(26,2,25,'# Opening kantor Rumapedia Padang\r\n- Buka pintu kantor\r\n- Manasin motor kantor\r\n- Copot colokan lampu reklame\r\n- Bersihin lantai kantor\r\n# Closing kantor Rumapedia Padang\r\n- Masukin dan gembok motor kantor\r\n- Colokin rampu reklame\r\n- Report Checklist',4),(27,5,84,'- Indri ( Gorden ) Pelanggan Ingin Ke Toko\r\n- Rizka ( Gorden ) Koordinasi Ukuran Hasil Survey',1),(28,5,25,'- Membuat Report Cheklist Baru Di Finance Web',1),(29,2,58,'# Pengajuan penambahan kas kecil Rumapedia Padang\r\n# Pengajuan pembelian bensin motor Rumapedia Padang\r\n# Pengajuan pembelian fisher dan baut perbaikan gorden Bu rahmi\r\n# Pengajuan pembelian meteran untuk stok Rumapedia Padang',6),(30,2,36,'# Pelanggan a.n Farhan M pesanan tirai PVC\r\n# Pelanggan a.n Naldy pesanan tirai PVC',4),(31,2,34,'# Penawaran tirai PVC pelanggan a.n Farhan M\r\n# Penawaran tirai PVC pelanggan a.n Naldy',4),(32,2,61,'# Pemasangan roller blind pelanggan a.n riki',4),(33,2,1,'# Survey lokasi pelanggan a.n Aspiya pesanan roller blind outdoor',4),(34,2,84,'# Survey pelanggan a.n Aspiya pesanan roller blind',2),(35,2,83,'# Survey pelanggan a.n Aspiya pesanan roller blind outdoor',2),(36,8,25,'Opening Kantor Rumapedia PYK\r\n- Memanaskan motor kantor\r\n- Menyapu lantai dalam dan lantai teras kantor\r\n- Membersihkan sofa, meja, dan bed display\r\n- Membuka kunci air PDAM kantor Rumapedia PYK\r\n\r\n#Closing Kantor Rumapedia PYK\r\n- Memasukan dan menggembok motor\r\n- Mengunci air PDAM\r\n- Menutup Pagar\r\n- Report Checklist',4),(37,8,13,'- Membuat gambar kerja wallboard pelanggan a.n Santri Aminah\r\n- Membuat revisi design 3D modeling kamar set pelanggan a.n Putri_Madani',10),(38,8,16,'- Melayani pelanggan walk-in a.n Indri untuk pemilihan bahan gorden, vitrase, dan venetian blind. Juga menawarkan kepada pelanggan untuk pemasangan interior seperti kitchen set, Backdrop TV, dan Wallmoulding',4),(39,9,13,'- membuat bahan persentasi interior pelanggan windi',7),(40,9,63,'- koordinasi harga satuan kitchenset stainless untuk pelanggan windi\r\n- membahas teknis pengerjaan di lapangan dan estimasi waktu yang diperlukan',7),(41,9,58,'- pengajuan untuk ongkos kirim da pendi pengiriman bahan kain pelanggan pak don ke pyk',1),(42,8,34,'- Kalkulasi biaya kamar set pelanggan a.n Putri_Sultan Madani',4),(43,9,88,'- Review penawaran gorden pelanggan Rizka - Canduang\r\n- Review penawaran kamar set pelanggan Putri - Pyk',5),(44,8,62,'- Membahas biaya untuk kamar set pelanggan a.n Putri_Sultan Madani',2),(46,9,34,'- membuat penawaran harga interior pelanggan Heru ( Ruang tamu, Kamar set, Tempat makan)',4),(47,8,63,'- Koordinasi dengan vendor mas Urul via telfon bersama bang Rizal terkait harga kamar set pelanggan a.n Putri_Sultan Madani',1),(48,7,25,'Opening Kantor Rumapedia PYK\r\n- Buka gerbang dan pintu\r\n- Foto bar bensin mobil dan report bar bensin mobil\r\n- Report paket data HP\r\n- Report checklist harian\r\n\r\n#Closing Kantor Rumapedia PYK',2),(49,7,34,'- Pelanggan Rizka - Gorden - Bukittinggi',12),(50,9,61,'- menjelaskan ke tim padang perbedaan bahan interior',1),(51,7,5,'- Pelanggan Fitri - Sikabu Kabu ( Konfirmasi Untuk Jadwal Survey )',1),(52,6,25,'Opening Kantor\r\n- Membuka pintu kantor, manasin motor, colokin komputer\r\n- Merapikan barang ke gudang\r\n- Menyapu lantai, membersihkan debu di display\r\n#Closing Kantor\r\n- Colokin lampu reklame, masukin motor, matiin lampu kantor, ngunci pintu kantor',4),(53,7,70,'- Rekap Finance Di Web Dan Report Ke WA',1),(54,7,14,'- Rekap Upah Mamak',1),(55,7,62,'- Koordinasi hasil survey pelanggan rizka dengan tim survey untuk kebutuhan pembuatan sketsa dan penawaran',2),(56,7,34,'- Membuat Sketsa gorden pelanggan rizka',5),(57,8,36,'- Follow-up pelanggan a.n Putri_Sultan Madani terkait design kamar set',1),(58,6,4,'Mengajarkan peserta OJT\r\n- Mengenalkan sistem web\r\n- Alur kerja\r\n- Produk blind dan gorden',4),(59,6,35,'Membuat dan mengirimkan invoice DP pelanggan a.n Rahmat Novriyan\r\n#Membuat dan mengirimkan invoice pelunasan pelanggan a.n Riki',1),(60,6,60,'Jadwal survey pelanggan a.n Rahmat Novriyan - Indarung\r\n#Jadwal survey pelanggan a.n Pak Alex - Lapai',2),(61,6,1,'Survey pelanggan a.n Rahmat Novriyan - Indarung\r\n#Survey pelanggan a.n Pak Alex - Lapai',12),(62,6,82,'Hasil survey pelanggan a.n Rahmat Novriyan - Indarung\r\n#Hasil survey pelanggan a.n Pak Alex - Lapai',2),(63,6,83,'Hasil survey pelanggan a.n Rahmat Novriyan - Indarung',1),(64,6,84,'Hasil survey pelanggan a.n Rahmat Novriyan - Indarung',1),(65,6,67,'Pengecekan balance saldo kas kecil dan report ke grup finance',1),(66,10,25,'- membersihkan halaman depan kantor pyk',1),(67,11,25,'Opening Kantor Rumapedia Padang\r\n- Membuka pintu kantor, hidupin lampu, colokin komputer, copotin colokan lampu reklame\r\n- Mengeluarkan dan manasin motor kantor\r\n- Menyapu lantai kantor, membersihkan debu pada display kantor\r\n#Closing Kantor Rumapedia Padang\r\n- Mengunci pintu kantor, matiin lampu, colokin lampu reklame\r\n- Masukin dan gembokin motor kantor',4),(68,10,42,'- serching dan pengajuan alat timer untuk neon box kantor payakumbuh',1),(69,10,35,'- review invoice pelanggan Rizak - canduang',1),(70,10,13,'- Review revisi kamar set pelanggan putri',1),(71,10,34,'- review penawaran harga interior kamar set pelanggan putri',1),(72,10,34,'- menghitung kalkulasi interior pelanggan windi',12),(73,10,63,'- mengatur jadwal pemasangan wallboard pelanggan santri\r\n- membahas terkait harga jendela kaca dengan rangka alumunium',5),(74,12,25,'Opening Rumapedia PYK\r\n- Membuka pagar\r\n- Mengeluarkan kursi dan meja untuk teras\r\n- Mengeluarkan dan memanaskan motor Rumapedia PYK\r\n- Membersihkan debu pada sofa, meja, display gorden, kabinet display kamar set dan bed kamar set\r\n\r\n#Closing Rumapedia PYK\r\n- Memasukan dan menggembok motor Rumapedia PYK\r\n- Mengunci air PDAM\r\n- Memasukan kursi dan meja\r\n- Menutup pagar',3),(75,12,13,'- 3D modeling konsep design ruang tamu outdoor, backdrop tv, kabinet bawah tangga, dan kitchen set pelanggan a.n Rizka_Canduang Agam (Belum Selesai)',12),(76,12,16,'- Melayani pelanggan walk-in menanyakan wallmoulding a.n Kak Wahyuni',3),(77,12,35,'- Membuat invoice DP untuk kamar set pelanggan a.n Putri_Sultan Madani',2),(78,13,25,'Opening Kantor Rumapedia PYK\r\n- Buka gerbang dan pintu\r\n- Foto bar bensin mobil dan report bar bensin mobil\r\n- Report paket data HP\r\n- Report checklist harian\r\n\r\n#Closing Kantor Rumapedia PYK',2),(79,10,34,'- review penawaran gorden pelanggan indri',1),(80,13,13,'- Membuat Sketsa Gorden Pelanggan Indri',5),(81,12,13,'- Rendering revisi konsep design pelanggan a.n Putri_Sultan Madani',2),(82,13,34,'- Membuat Surat Penawaran Gorden Pelanggan Indri\r\n- Membuat Kalkulasi Manual Pelanggan Indri',12),(83,12,84,'- Koordinasi terkait ukuran hasil survey pelanggan a.n Indri dengan Alvin',2),(84,13,84,'- Koordinasi Hasil Survey Dengan Tim Survey',2),(85,13,70,'Rekap Finance',1),(86,13,70,'- Membuat Pengajuan Upah Jahit\r\n- Membuat Pengajuan Upah Mamak',1),(87,11,4,'Mengajarkan Peserta OJT\r\n- Mengenalkan web finance keseluruhan\r\n- Mengenalkan produk gorden dan blind',2),(88,11,67,'Pembelian Tisu 2 PCS untuk keperluan kebersihan Kantor Rumapedia Padang\r\n#Pembelian Pulsa untuk Beli Paket Data HP Kantor Rumapedia Padang\r\n#Report Laporan Keuangan Transaksi Kas Kecil ke grup Finance',3),(89,11,58,'Pembelian Tisu 2 PCS untuk keperluan kebersihan Kantor Rumapedia Padang\r\n#Pembelian Pulsa untuk Beli Paket Data HP Kantor Rumapedia Padang',1),(90,11,60,'Jadwal survey pelanggan a.n Rahmat Novriyan di Indarung dengan kebutuhan gorden',2),(91,11,1,'Survey ke lokasi pelanggan a.n Rahmat Novriyan di Indarung dengan kebutuhan gorden',6),(92,11,13,'Membantu arsitek dalam membuat gambar desain kitchen set dan lemari bawah tangga pelanggan a.n Pak Alex di Lapai',6),(93,11,16,'Melayani pelanggan walk-in dengan kebutuhan gorden untuk masjid di Padang Pariaman',2),(94,11,26,'PO produksi vertikal blind pelanggan a.n Rahmat Novriyan di Indarung\r\n#PO produksi PVC Strip pelanggan a.n Adri di Sijunjung',2),(95,14,25,'Opening Kantor Rumapedia Padang\r\n- Membuka pintu kantor, hidupin lampu, colokin komputer, copotin colokan lampu reklame\r\n- Mengeluarkan dan manasin motor kantor\r\n- Menyapu lantai kantor, membersihkan debu pada display kantor\r\n#Closing Kantor Rumapedia Padang\r\n- Mengunci pintu kantor, matiin lampu, colokin lampu reklame\r\n- Masukin dan gembokin motor kantor',4),(96,14,4,'Briefing dengan peserta OJT',2),(97,14,26,'Pembuatan PO produksi tirai PVC pelanggan a.n Adri - Sijunjung\r\n#Pembuatan PO penjahit gorden pelanggan a.n Pak Don, Rimbo Kaluang',3),(98,14,36,'Follow up pelanggan a.n Rahmat Novriyan, indarung kebutuhan gorden',1),(99,15,25,'Opening Rumapedia PYK\r\n- Mengeluarkan dan memanaskan motor\r\n- Menyapu lantai dalam dan lantai teras Rumapedia PYK\r\n- mengeluarkan kursi dan meja untuk teras Rumapedia PYK',2),(100,14,42,'Mengawasi tukang memperbaiki lampu reklame Rumapedia Padang',4),(101,14,13,'Melanjutkan desain lemari bawah tangga dan kitchen set pesanan pelanggan a.n Pak Alex, lapai',10),(102,15,13,'- Membuat konsep design interior ruang tamu outdoor, backdrop tv, kabinet bawah tangga, kitchen set pelanggan a.n Rizka_Canduang',11),(103,15,16,'- Melayani pelanggan a.n Anesa_Balai Jariang menanyakan gorden dan wallpanel',3),(104,15,13,'- Render konsep design interior ruang tamu outdoor dan backdrop tv pelanggan a.n Rizka_Canduang\r\n- Memberi watermark konsep design interior ruang tamu outdoor dan backdrop tv pelanggan a.n Rizka_Canduang',4),(105,14,67,'Pengecekan saldo kas kecil Rumapedia padang aktual dengan di sistem\r\n#Report laporan keuangan transaksi kas kecil ke grup finance',2),(106,15,18,'- QC pesanan gorden dan vitrase pelanggan a.n Pak Don bersama Alvin',2),(107,15,60,'- Pembuatan jadwal survey gorden dan wallpanel pelanggan a.n Anesa_Balai Jariang',1),(108,15,36,'- Follow up pesanan interior pelanggan a.n Rizka_Canduang',1),(109,15,25,'Closing Rumapedia PYK\r\n- Memasukan dan menggembok motor Rumapedia PYK\r\n- Mengunci air PDAM\r\n- Memasukan kursi dan meja di teras Rumapedia PYK',1),(110,16,25,'Opening Kantor Rumapedia PYK\r\n- Buka gerbang dan pintu\r\n\r\n\r\n#Closing Kantor Rumapedia PYK',1),(111,16,25,'- Foto bar bensin mobil dan report bar bensin mobil\r\n- Report paket data HP\r\n- Report checklist harian',2),(112,16,16,'- Pelanggan Kak Nesa - Balai Jaring ( Survey )',4),(113,16,89,'- Follow Up Pelanggan Indri - Sikabu Kabu Pesanan Gorden\r\n- Besok Pelanggan Akan Antar DP Ke Kantor Rumapedia Payakumbuh',2),(114,16,59,'- Pelanggan Putri ( Menanyakan Warna Gorden )',2),(115,16,42,'- Update status PC Kantor\r\n- Jemput Laptop Putih Ditempat service',4),(116,16,70,'- Update Finance\r\n- Transfer Upah\r\n- Rekap Upah',6),(117,16,18,'- Gorden Pak Don',2),(118,16,19,'- Antar Bahan Gorden Pak Don',3),(119,16,26,'- Review PO Pak Don',1),(120,16,70,'Membuat Pengajuan Service Laptop\r\n\r\nMembuat Pengajuan Penambahan Kas Kecil',1),(121,16,60,'- Planggan Nesa',1),(122,16,67,'- Cek kas kecil aktual',1),(123,18,25,'Opening Kantor Rumapedia PYK\r\n- Buka gerbang dan pintu\r\n- Foto bar bensin mobil dan report bar bensin mobil\r\n- Report paket data HP\r\n- Report checklist harian\r\n\r\n#Closing Kantor Rumapedia PYK',2),(124,18,36,'- Pelanggan Prido',1),(125,18,59,'- Follow Up Pelanggan Gita ( Poni Gorden ) Deal',1),(126,18,26,'- Pelanggan Putri , Sultan Madani\r\n- Pelanggan Rizka, Bukittinggi',2),(127,18,16,'- Pelanggan Indri, Sikabu Kabu ( Antar DP Cash )\r\n- Menghitung DP Cash',2),(128,17,25,'Opening Kantor Rumapedia Padang\r\n- Membuka pintu kantor, hidupin lampu, colokin komputer, copotin colokan lampu reklame\r\n- Mengeluarkan dan manasin motor kantor\r\n- Menyapu lantai kantor, membersihkan debu pada display kantor\r\n#Closing Kantor Rumapedia Padang\r\n- Mengunci pintu kantor, matiin lampu, colokin lampu reklame\r\n- Masukin dan gembokin motor kantor',4),(129,18,36,'- Pelanggan Prido ( Pelanggan Senin Akan Ke Toko Untuk Cek Bahan Gorden )\r\n- Amoy, Gorden ( Belum Ada Respon Dari Pelanggan )\r\n- Hj Tirta ( Wallmoulding ) WA API\r\n- Kuntum Khaira Ummah ( Menanyakan Harga Gorden Ophelia, Sudah Diberikan Estimasi Harganya ) WA API',2),(130,18,67,'- Pembelian Gula Pasir 1/2 Kg\r\n- Pembelian Besi Siku 4 Pcs Untuk Pemasangan Gorden Pelanggan Santri',1),(131,17,16,'Pelanggan Pak budi kebutuhan vertikal blind\r\n#Pelanggan Kak putri kebutuhan vertikal blind\r\n#Pelanggan Rahmat novriyan kebutuhan gorden',8),(132,17,3,'Follow up pelanggan Pak alex kebutuhan kitchen set dan lemari bawah tangga',1),(133,17,59,'Follow up pelanggan Fahri, tunggul hitam\r\n- Mengantar roller blind yang di potong\r\n- Menginfokan biaya potong ditambahkan ke invoice pelunasan',4),(134,17,35,'Membuat invoice pelunasan pelanggan Fahri, tunggul hitam',1),(135,17,34,'Membuat kalkulasi harga pelanggan Pak budi kebutuhan vertikal blind',3),(136,18,70,'- Pembelian Gula Pasir 1/2 Kg\r\n- Pembelian Besi Siku 4 Pcs Untuk Pemasangan Gorden Pelanggan Santri\r\n- Faktur Pembelian Bahan Produksi Gorden Pelanggan Gita, Medan\r\n\r\n- Update Finance Di WA & Web',4),(137,17,27,'Proses order aksesoris gorden pelanggan Pak don, rimbo kaluang ke vendor Master Gorden Bukittinggi',1),(138,17,63,'Menanyakan bahan yang dipilih pelanggan Rahmat novriyan ke vendor gorden bukittinggi',2),(139,17,4,'Koordinasi dengan tim payakumbuh terkait stok bahan yang tersedia di sana\r\n#Koordinasi dengan tim payakumbuh terkait bahan gorden dan vitrase pelanggan Rahmat novriyan',2),(140,17,67,'Pengecekan saldo kas kecil Padang\r\n#Mereportkan laporan keuangan kas kecil Padang ke grup finance',2),(141,18,62,'- Pemasangan Pelanggan Hasri, Bukittinggi\r\n- Pemasangan Box Gorden & Wallboard Pelanggan Santri, Payakumbuh\r\n- Pelanggan Prido Yang Menginfokan Akan Ke Toko\r\n- Survey Gorden Pelanggan Nesa ( PIC Survey Bang Fakhri )',2),(142,18,88,'- Update Status Pelanggan Indri\r\n- Update Status Pelanggan Hasri',1),(143,18,27,'- Pelanggan Putri, Gorden + Transfer\r\n- Pelanggan Gita, Gorden + Transfer',3),(144,18,26,'- Pelanggan Rizka, Gorden, Bukttingi\r\n- Pelanggan Putri, Gorden, Payakumbuh',2),(145,18,4,'- Cek Teknisi ( Mamak ) Ke Rumahnya Untuk Mengkoordinasikan Pemasangan Gorden ( Teknisi Tidak Ada Di Rumahnya )',1),(146,18,18,'- Prepair Pemasangan Gorden Pelanggan Hasri ( Penyiapan Kain & Komponen )',2),(147,18,70,'- Membuat Pengajuan Pembayaran Vendor\r\n- Membuat Pengajuan Penambahan Kas BCA\r\n- Membuat Pengajuan Pembelian Bahan Produksi Gorden',3),(148,19,25,'Opening Rumapedia PYK\r\n- Mengeluarkan dan memanaskan motor Rumapedia PYK\r\n- Menyapu lantai dalam Rumapedia PYK\r\n- Membeli tisu untuk keperluan kantor Rumapedia PYK',1),(149,19,13,'Membuat desain kabinet bawah tangga dan kitchen set pelanggan a.n Rizka_Canduang (On Progres)',6),(150,18,62,'Koordinasi WA',1),(151,19,34,'- Membuat kalkulasi harga wallmoulding pelanggan a.n Hj.Titra N Kumala, SH\r\n- Membuat kalkulasi harga backdrop tv pelanggan a.n Shinta Marlina\r\n- Membuat kalkulasi harga backdrop tv pelanggan a.n Olin\r\n- Membuat surat penawaran wallmoulding pelanggan a.n Hj.Titra N Kumala, SH\r\n- Membuat surat penawaran backdrop tv pelanggan a.n Shinta Marlina\r\n- - Membuat surat penawaran backdrop tv pelanggan a.n Olin',10),(152,19,61,'- Monitoring pemasangan wallboard pelanggan a.n Santri Aminah\r\n- Pengambilan konten pemasangan wallboard pelanggan a.n Santri Aminah',5),(153,18,57,'- Bang Ezi, Pemasangan Wallboard Pelanggan Santri\r\n- Mas Urul, Pembuatan Box Gorden\r\nTransfer',3),(154,19,89,'- Follow-up pesanan interior pelanggan a.n Rizka_Canduang (pengiriman konsep desain)\r\n- Follow-up pesanan wallmoulding pelanggan a.n Adv.Hj.Titra N Kumala, SH (untuk pengaturan jadwal survey)\r\n- Follow-up pesanan backdrop tv pelanggan a.n Shinta Marlina (pengiriman surat penawaran)\r\n- Follow-up pesanan backdrop tv pelanggan a.n Olin (Pengiriman surat penawaran)',1),(155,19,25,'Closing Rumapedia PYK\r\n- Memasukan dan menggembok motor Rumapedia PYK\r\n- Mengunci air PDAM\r\n- Memasukan meja dan kursi teras Rumapedia PYK',1),(156,20,25,'Opening Kantor Rumapedia Padang\r\n- Membuka pintu kantor, hidupin lampu, colokin komputer, copotin colokan lampu reklame\r\n- Mengeluarkan dan manasin motor kantor\r\n- Menyapu lantai kantor, membersihkan debu pada display kantor\r\n#Closing Kantor Rumapedia Padang\r\n- Mengunci pintu kantor, matiin lampu, colokin lampu reklame\r\n- Masukin dan gembokin motor kantor',4),(157,21,25,'- membersihkan ruang kerja',1),(158,21,1,'- Survey gorden dan interior pelanggan Nesa',6),(159,21,27,'- Pembelian bahan wallmoulding pelanggan maria',2),(160,21,23,'- Repair box gorden pelanggan santri aminah ke workshop mas urul',5),(161,21,13,'- membuat design kitchenset pelanggan Firdaus',4),(162,21,16,'- melayani pelanggan Ibu Sulastri untuk pemesanan PVC curtain',4),(163,21,36,'- melayani pelanggan Firdaus untuk pemesanan intrior kitchenset',3),(164,22,25,'Opening Rumapedia PYK\r\n- Mengeluarkan dan Memanaskan motor Rumapedia PYK\r\n- Mengeluarkan Kursi dan Meja teras Rumapedia PYK',1),(165,22,1,'Survey gorden dan interior ke lokasi pelanggan a.n Anesa',6),(166,22,16,'-Melayani pelanggan a.n Dian menanyakan terkait Wallmoulding dan menawarkan produk interior lainya',4),(167,22,13,'- Setting dan Rendering konsep design kitchen set pelanggan a.n Firdaus\r\n- Membuat konsep design wallboard pelanggan a.n Anesa\r\n- Membuat konsep design interior pelanggan a.n Rizka_Canduang',8),(168,22,34,'- Membuat surat penawaran kitchen set pelanggan a.n Firdaus\r\n- Membuat kalkulasi wallboard pelanggan a.n Anesa\r\n- Membuat surat penawaran wallboard pelanggan a.n Anesa',4),(169,20,36,'Pelanggan a.n Rahmat novriyan, indarung\r\n- Menginfokan bahan yang dipilih lagi kosong\r\n- Merekomendasikan bahan lain yang hampir sama',2),(171,20,63,'Menanyakan bahan kain gorden untuk pelanggan a.n Rahmat novriyan, indarung ke vendor gorden bukittinggi',2),(172,20,70,'Pembelian air minum 1 galon Rumapedia Padang\r\n- Membuat pengajuan di web finance\r\n- Report di grup finance\r\n- Membeli ke toko depot air galon',6),(173,20,13,'Membuat desain lemari bawah tangga dan kitchen set untuk mengasah kemampuan desain di sketchup dan render di enscape',6),(174,20,4,'Mengajarkan peserta OJT tentang kalkulasi gorden dan blind',4),(175,20,34,'Membuat penawaran harga pelanggan a.n Andre, sawah lunto kebutuhan tirai PVC strip clear bening',2),(176,20,5,'Follow up pelanggan a.n Fahri, tunggul hitam pesanan roller blind terkait pelunasan',1),(177,20,58,'Review pengajuan untuk pembelian air minum 1 galon Rumapedia padang',1),(178,22,60,'Pembuatan pergantian jadwal survey pelanggan a.n Anesa_Balai Jariang',1),(179,22,36,'Follow-up pelanggan a.n Firdaus pesanan kitchen set',2),(180,22,25,'Closing Rumapedia PYK\r\n- Memasukan dan menggembok motor Rumapedia PYK\r\n- Mengunci air PDAM\r\n- Memasukan meja dan kursi teras Rumapedia PYK',1),(181,23,25,'Opening Kantor Rumapedia PYK\r\n- Buka gerbang dan pintu\r\n- Foto bar bensin mobil dan report bar bensin mobil\r\n- Report paket data HP\r\n- Report checklist harian\r\n\r\n#Closing Kantor Rumapedia PYK',3),(182,23,19,'- Jemput Kain Pelanggan Ke Pasar',1),(183,23,18,'- QC Gorden Pelanggan Gita & Putri',5),(184,23,16,'Melayani pelanggan Ibu Sulastri untuk pemesanan PVC curtain',4),(185,23,70,'- Membuat Pengajuan Pembelian bahan wallmoulding pelanggan maria + Transfer\r\n- Membuat Pengajuan Pembelian bahan komponen pelanggan pak don + Transfer\r\n- Membuat Pengajuan Pembelian bensin motor\r\n- Membuat Pengajuan ongkir da pendi',3),(186,23,1,'- Survey Pelanggan Nanda\r\n- Konsultasi Pelanggan Nanda',5),(187,23,60,'- Pelanggan Nanda',1),(188,23,70,'- Rekap Finance\r\n- Update Keuangan Di WA',2),(189,23,62,'- Koordinasi WA Pelanggan Pak Don',1),(190,23,35,'- Pelanggan Hasri\r\n- Update Invoice Di Web',1),(191,23,31,'- Perapihan Setelah Pelanggan Walk In',1),(192,23,59,'- Follow up pelanggan firdaus via wa api',1),(193,23,59,'- Update Grup CO PIC + Follow Up Pelanggan Grup CO PIC',2),(194,24,25,'Opening Kantor Rumapedia Padang\r\n- Membuka pintu kantor, hidupin lampu, colokin komputer, copotin colokan lampu reklame\r\n- Mengeluarkan dan manasin motor kantor\r\n- Menyapu lantai kantor, membersihkan debu pada display kantor\r\n#Closing Kantor Rumapedia Padang\r\n- Mengunci pintu kantor, matiin lampu, colokin lampu reklame\r\n- Masukin dan gembokin motor kantor',4),(195,24,36,'Follow up pelanggan a.n Rahmat Novriyan terkait bahan yang dipilih untuk pesanan gorden',2),(196,24,34,'Membuat penawaran harga gorden pelanggan a.n Rahmat Novriyan, Indarung',5),(197,24,18,'Barang masuk vertikal blind pelanggan a.n Rahmat Novriyan, Indarung',4),(198,24,13,'Mengasah kemampuan desain interior dengan sketchup dan render enscape\r\n#Melihat ide desain di youtube',6),(199,24,67,'Ongkos Kirim Baraka Express Pesanan Vertikal Blind Pelanggan a.n Rahmat Novriyan, Indarung\r\n- Membayar ongkos kirim baraka express\r\n- Membuat pengajuan di web finance\r\n- Report pengajuan di grup finance\r\n#Report laporan keuangan di grup finance',4),(200,25,25,'Opening Kantor Rumapedia PYK\r\n- Buka gerbang dan pintu\r\n- Foto bar bensin mobil dan report bar bensin mobil\r\n- Report paket data HP\r\n- Report checklist harian\r\n- Menyapu halaman depan\r\n\r\n#Closing Kantor Rumapedia PYK',3),(201,25,63,'- Menanyakan vendor jahit buka atau tidak\r\n- Konfirmasi ukuran kain',1),(202,25,13,'Membuat sketsa gorden pelanggan Anesa - Balai Jariang',7),(203,25,26,'- Membuat PO penjahit pelanggan putri\r\n- Membuat PO penjahit pelanggan gita',1),(204,25,62,'- Koordinasi terkait jumlah gelombang pelanggan putri, gita dan pak don',2),(205,25,70,'- Membuat pengajuan penambahan kas BCA pyk\r\n- Membuat pengajuan pembelian kain tambahan pelanggan putri\r\n- Membuat pengajuan upah bang arif pemasangan gorden hasri\r\n\r\n- Rekap dan update finance di WA',2),(206,25,27,'- Pembelian tambahan kain gorden pelangan putri',1),(207,25,19,'- Pemotongan tambahan kain vitrase untuk diantar ke vendor penjahit | pelanggan putri\r\n- Packing kain gorden & vitrase pelanggan gita & putri',2),(208,25,33,'- Pengarahan cara pembuatan tirai PVC kepada bang arif\r\n- Pembuatan ukuran PVC yang akan dipotong',3),(209,25,18,'- QC hasil produksi tirai PVC pelanggan adri - pdg',2),(210,25,16,'- Pelanggan riki ( eksterior & gorden )\r\n- Follow up pelanggan via WA API',4),(211,25,77,'- Membuat rekapan pembayaran teknisi',1),(212,25,35,'- Pelanggan santri ( Pelunasan )',1),(213,26,25,'Opening Rumapedia PYK\r\n- Menyapu lantai dalam Rumapedia PYK\r\n- Membuang sampah',1),(214,26,2,'- Pemasangan box gorden pelanggan a.n Santri Aminah\r\n- Pengambilan konten Gorden, Wallboard, dan Box Gorden pelanggan a.n Santri Aminah',7),(215,26,63,'- Koordinasi dengan vendor terkait pesanan kitchen set pelanggan a.n Firdaus',4),(216,26,13,'Membuat konsep desain kabinet bawah tangga dan kitchen set pelanggan a.n Rizka_Canduang',6),(217,26,16,'Melayani pelanggan a.n Riki menanyakan desain model eksterior dan produk gorden',4),(218,26,26,'Belajar Pembuatan PO produksi gorden pelanggan a.n Rizka_Canduang',4),(219,26,25,'Closing Rumapedia PYK\r\n- Memasukan dan menggembok motor\r\n- Mengunci air PDAM Rumapedia PYK',1),(220,27,25,'Opening Rumapedia PYK\r\n- mengeluarkan dan memanaskan motor rumapediaPYK\r\n- menyapu lantai dalam rumapedia PYK',1),(221,27,36,'- Follow up pesanan backdrop tv pelanggan a.n Olin\r\n- Follow up pesanan backdrop tv pelanggan a.n Shinta Marlina\r\n- Follow up pesanan lantai SPC pelanggan a.n Ihsanul Ikhwan',2),(222,28,25,'Opening Kantor Rumapedia Padang\r\n- Membuka pintu kantor, hidupin lampu, colokin komputer, copotin colokan lampu reklame\r\n- Mengeluarkan dan manasin motor kantor\r\n- Menyapu lantai kantor, membersihkan debu pada display kantor\r\n#Closing Kantor Rumapedia Padang\r\n- Mengunci pintu kantor, matiin lampu, colokin lampu reklame\r\n- Masukin dan gembokin motor kantor',4),(223,27,16,'- melayani saudara pelangga a.n Firdaus untuk pembayaran DP kitchen set dan roller blinds',5),(224,27,34,'- Membuat kalkulasi harga lantai vinyl sebagai alternatif pengganti pesanan lantai SPC pelanggan a.n Ihsanul Ihkwan',1),(225,28,36,'Follow up pelanggan a.n Pak Muklis, UNP\r\n#Follow up pelanggan a.n Pak Alex, Lapai\r\n#Follow up pelanggan a.n Kak Putri, Padang\r\n#Follow up pelanggan a.n Hendri Tanjung, Money Changer',2),(226,28,88,'Pelanggan a.n Nora, parak karakah kebutuhan kitchen set',1),(227,27,18,'- Unboxing timer untuk lampu reklame',1),(228,28,13,'Mengasah kemampuan desain interior dengan sketchup dan render enscape\r\n#Belajar dan menambah ilmu interior di youtube',10),(229,27,13,'Membuat konsep design dan revisi pesanan kabinet bawah tangga dan kitchen set pelanggan a.n Rizka Canduang',8),(230,28,67,'Report laporan keuangan di grup finance',1),(231,29,25,'Opening Kantor Rumapedia PYK\r\n- Buka gerbang dan pintu\r\n- Foto bar bensin mobil dan report bar bensin mobil\r\n- Report paket data HP\r\n- Report checklist harian\r\n- Menyapu halaman depan\r\n\r\n#Closing Kantor Rumapedia PYK',2),(232,29,63,'Koordinasi terkait gorden ke vendor jahit',2),(233,29,34,'- Kalkulasi blind pelanggan walk in\r\n- Firdaus',1),(234,27,25,'Closing rumapedia PYK\r\n- Memasukan dan menggembok motor\r\n- mengunci air PDAM\r\n- Menutup pagar',1),(235,29,16,'- Firdaus Kitchen & Blind',5),(236,29,13,'- Sketsa gorden pelanggan nesa + revisi',5),(237,29,84,'- Koordinasi terkait kebutuhan gorden pelanggan nesa dengan tim lapangan',2),(238,29,34,'- Gorden pelanggan nesa',2),(239,29,35,'- Pelanggan firdaus blind',1),(240,29,70,'- Rekap dan update finance di WA',1),(241,29,3,'- Pelanggan nesa ( kirim surat penawaran )',1),(242,32,25,'Opening Kantor Rumapedia PYK\r\n- Buka gerbang dan pintu\r\n- Foto bar bensin mobil dan report bar bensin mobil\r\n- Report paket data HP\r\n- Report checklist harian\r\n- Menyapu halaman depan\r\n- Mengeluarkan motor\r\n- Mengeluarkan kursi\r\n\r\n#Closing Kantor Rumapedia PYK',3),(243,32,36,'- Pelanggan nanda ( pengiriman surat penawaran )\r\n- Koordinasi ukuran tinggi vitrase',2),(244,32,13,'- Pembuatan sketsa gorden pelanggan nanda',3),(245,32,34,'- Pelanggan nanda ( Gorden )\r\n- Pelanggan putri ( Blind )',2),(246,32,26,'- Pelanggan Rizka ( Gorden )\r\n- Pelanggan Indri ( Gorden )',7),(247,32,16,'- Pelanggan Nova ( Gorden & Full Interior )',4),(248,32,63,'- Koordinasi Dengan Vendor Jahit Gorden Pelanggan Rizka',3),(249,32,18,'- Update barang masuk gorden pelanggan putri',1),(250,32,70,'- Membuat pengajuan ongkos kirim da pendi gorden pelanggan putri\r\n- Rekap & Update finance di WA',2),(251,32,84,'- Koordinasi dengan tim lapangan\r\nPelanggan Nova',2),(252,31,25,'Opening Kantor Rumapedia Padang\r\n- Membuka pintu kantor, hidupin lampu, colokin komputer, copotin colokan lampu reklame\r\n- Mengeluarkan dan manasin motor kantor\r\n- Menyapu lantai kantor, membersihkan debu pada display kantor\r\n#Closing Kantor Rumapedia Padang\r\n- Mengunci pintu kantor, matiin lampu, colokin lampu reklame\r\n- Masukin dan gembokin motor kantor',4),(253,31,36,'Follow up pelanggan a.n Pak Alex, lapai',1),(254,31,34,'Membuat kalkulasi harga interior pelanggan a.n Pak Alex, lapai',6),(255,31,13,'Mengasah kemampuan desain interior dengan sketchup dan render enscape\r\n#Belajar dan menambah ilmu interior di youtube',6),(256,31,18,'Barang masuk bracket nove 5 pcs',1),(257,31,60,'Jadwal survey pelanggan a.n Nora, parak karakah kebutuhan kitchen set',2),(258,31,64,'Survey ke lokasi pelanggan a.n Nora, parak karakah kebutuhan kitchen set',8),(259,33,25,'Opening rumapedia PYK\r\n- Mengeluarkan dan memanaskan motor rumapedia pyk\r\n- Menyapu lantai dalam rumapedia pyk\r\n- mengeluarkan kursi dan meja teras rumapedia pyk',1),(260,33,19,'- Mengantar bahan gorden ke vendor vanesa pesanan pelanggan a.n Putri\r\n- Menjemput gorden yang telah selesai di jahit di vendor vanesa pesanan pelanggan a.n Pak Don, Putri, dan Gita',3),(261,33,83,'- Report hasil survey pesanan gorden, Kitchen set, dan Backdrop TV pelanggan a.n Nova\r\n- Report hasil survey pesanan wallmoulding pelanggan a.n Dian',5),(262,33,39,'Pembelian alat dan bahan ke toko bangunan untuk pengecatan dinding rumapedia pyk',2),(263,33,34,'Membuat surat penawaran pesanan wallmoulding + Kaca Bevel + Wallpaper pelanggan a.n Putri Zahira',2),(264,33,13,'- Membuat konsep design pesanan backdrop tv pelanggan a.n Nova\r\n- Membuat konsep design pesanan wallmoulding pelanggan Dian\r\n- Membuat revisi konsep design pesanan kabinet bawah tangga pesanan pelanggan Rizka',10),(265,33,36,'- Followup pesanan lantai vinyl pelanggan a.n Aliya Yustifi\r\n- Followup pesanan Wallmoulding+Bevel+Wallpaper pelanggan a.n Aliya Yustifi',1),(266,33,25,'Closing rumapedia PYK\r\n- Memasukan dan menggembok motor\r\n- Mengunci air PDAM\r\n- Menutup pagar',1),(267,34,35,'membuat surat penawaran pesanan wallmoulding pelanggan a.n Dian',2),(268,34,1,'Survey pesanan gorden pelanggan a.n Irawati\r\nSurvey pesanan wallmoulding + mini bar pelanggan a.n Pelanggan Hj.Titra N Kumala, SH',9),(269,34,13,'Membuat revisi konsep design pesanan backdrop pelanggan a.n Nova\r\nMembuat layout ukuran pesanan backdrop pelanggan a.n Nova\r\nMembuat layout ukuran pesanan wallmoulding pelanggan a.n Dian\r\nMembuat sketsa pesanan gorden pelanggan a.n Irawati',10),(270,34,25,'Opening Rumapedia PYK\r\nmengeluarkan dan memanaskan motor\r\n\r\nClosing Rumapedia PYK\r\nMengunci Pagar',1),(271,34,16,'Pelanggan walk-in menanyakan WPC a.n Bang Rival',2),(272,35,25,'Opening Rumapedia PYK\r\n- Mengeluarkan dan memanaskan motor rumapedia PYK\r\n- Menyusun kursi dan meja teras rumapedia pyk\r\n\r\nClosing Rumapedia PYK',2),(273,35,13,'- Membuat konsep desain pesanan wallmoulding pelanggan a.n Hj Titra N Kumala\r\n- Membuat layout ukuran pesanan wallmoulding pelanggan a.n Hj Titra N Kumala\r\n- Membuat revisi desain kabinet bawah tangga pelanggan a.n Rizka',10),(274,35,36,'-Follow up pelanggan Hj Titra N Kumala pesanan wallmoulding',2),(275,35,34,'-Membuat kalkulasi pesanan wallmoulding pelanggan a.n Hj Titra N Kumala\r\n-Membuat surat penawaran pesanan wallmoulding pelanggan a.n Hj Titra N Kumala',5),(276,35,34,'Membuat kalkulasi harga pesanan gorden pelanggan a.n Ibuk Irawati',2),(277,35,26,'Belajar membuat PO produksi untuk pesanan gorden pelanggan a.n Ibuk Irawati',4),(278,36,25,'Opening rumapedia pyk\r\n- mengeluarkan dan memanaskan motor\r\n- meneluarkan kursi dan meja teras rumapedia pyk',1),(279,36,83,'Report hasil survey pesanan gorden pelanggan a.n Yola',2),(280,36,59,'Menyiapkan barang yang akan di jemput serta memotong rel gorden dan vitrase untuk pelanggan a.n Gita',4),(281,36,26,'-Pembuatan PO produksi pesanan gorden pelanggan a.n Utari\r\n-Pembuatan PO produksi pesanan blinds pelanggan a.n Firdaus\r\n-Pembuatan PO untuk vendor jahit pesanan gorden pelanggan a.n Utari',7),(282,36,82,'Analisa hasil survey pesanan gorden pelanggan a.n Yola',2),(283,36,84,'Mengkoordinasikan hasil survey pesanan gorden pelanggan a.n Yola',2),(284,36,13,'-memperbaiki sketsa gorden pelanggan a.n Utari',3),(285,36,59,'-Followup pesanan wallmoulding pelanggan a.n Hj Titra N Kumala, SH',2),(286,36,34,'Kalkulasi harga pesanan wallmoulding pelanggan a.n Hj Titra N Kumala, SH',3),(287,36,62,'Mendiskusikan mengenai pesanan wallmoulding pelanggan a.n Hj Titra N Kumala, SH',1),(288,36,13,'Pemberian watermark pada konsep desain 3D pesanan wallmoulding pelanggan a.n Hj Titra N Kumala, SH',1),(289,36,25,'Closing rumapedia pyk\r\n-memasukan dan menggembok motor rumapedia pyk\r\n-menutup pagar\r\n-mengunci air PDAM\r\n-memasukan kursi dan meja teras rumapedia pyk',1),(290,37,25,'Opening rumapedia pyk\r\n-mengeluarkan dan memanaskan motor rumapedia pyk\r\n-mengeluarkan kursi dan meja teras rumapedia pyk\r\n-membereskan meja kerja\r\n-menyapu lantai dalam\r\n-menyapu lantai teras\r\n-menyapu halaman depan\r\n-membuang sampah',2),(291,38,25,'Opening Rumapedia PYK\r\n- mengeluarkan dan memanaskan motor\r\n- mengeluarkan kursi dan meja untuk teras\r\n- menyapu lantai dalam dan lantai teras',1),(292,38,83,'Report hasil survey pesanan gorden dan blinds pelanggan a.n kak Risa',4),(293,38,13,'Membuat sketsa pesanan gorden pelanggan a.n kak Risa',9),(294,38,34,'membuat surat penawaran pesanan gorden pelanggan a.n kak Risa',5),(295,38,82,'Menganalisa jika ada kekurangan data dari hasil survey ke lapangan pesanan gorden pelanggan a.n kak Risa',2),(296,38,84,'mengkoordinasikan hasil survey pesanan gorden pelanggan a.n Kak Risa',3),(297,38,36,'Mengirim surat penawaran pesanan gorden pelanggan a.n Risa',1),(298,38,25,'Closing Rumapedia PYK\r\n-Memasukan dan mengembok motor\r\n-Memasukan kursi dan meja teras',1),(299,39,25,'Opening rumapedia pyk\r\n- mengeluarkan dan memanaskan motor\r\n- mengeluarkan kursi dan meja untuk teras',1),(300,39,13,'- Memberi watermark untuk konsep design pesanan full interior pelanggan a.n Windi Soto Che\r\n- Membuat sketsa pesanan partisi pelanggan a.n Fairuz Fauzia untuk rumapedia PDG',6),(301,39,16,'- Pelanggan walk-in menanyakan pemasangan Backdrop TV a.n kak Diva\r\n- Pelanggan walk-in menanyakan gorden a.n buk Ririn',6),(302,39,34,'-Membuat kalkulasi harga gorden untuk pelanggan walk-in a.n buk Ririn\r\n-Membuat kalkulasi harga lemari partisi lipat untuk pelanggan Rumapedia PDG a.n Fairuz Fauzia\r\n-Membuat kalkulasi harga gorden untuk pelanggan a.n Ca',7),(303,39,31,'Merapikan area tengah rumapedia cabang pyk',2),(304,39,35,'-Membuat surat penawaran untuk pelanggan a.n ca pesanan gorden\r\n-membuat surat penawaran untuk pelanggan a.n Fairuz Fauzia pesanan lemari partisi',2),(305,39,25,'Closing rumapedia pyk\r\n-Memasukan dan menggembok motor\r\n-mengunci air PDAM\r\n-memasukan kursi dan meja teras',1),(306,37,1,'-Survey pesanan gorden pelanggan a.n Kak Risa\r\n-Survey pesanan kitchen set pelanggan a.n Kak Beby',9),(307,37,16,'Melayani pelanggan a.n Kak Beby pesanan Kitchen Set',4),(308,37,63,'Mengkoordinasikan pesanan kitchen set pelanggan a.n kak Beby',3),(309,37,19,'Antar bahan kain gorden Lt.1 pelanggan a.n Rizka',5),(310,37,60,'-Jadwal survey pesanan gorden pelanggan a.n kak Risa\r\n-Jadwal survey pesanan kitcehn set pelanggan a.n kak Beby',1),(311,37,83,'-Report hasil survey',1),(312,37,25,'Closing rumapedia pyk',1),(313,40,25,'Opening rumapedia pyk\r\n-mengeluarkan dan memanaskan motor\r\n-mengeluarkan kursi teras',1),(314,40,1,'survey pesanan gorden pelanggan a.n Buk ririn',4),(315,40,82,'Analisa hasil survey pesanan gorden pelanggan a.n Buk Ririn',2),(316,40,34,'-Membuat kalkulasi harga pesanan gorden pelanggan a.n kunukuns\r\n-Membuat kalkulasi harga pesanan lemari partisi pelanggan a.n Fairuz Fauzia (Rumapedia PDG)',6),(317,40,13,'-Membuat sketsa pesanan lemari partisi pelanggan a.n Fairuz Fauzia (Rumapedia PDG)',4),(318,40,60,'-Pembuatan jadwal survey pesanan gorden pelanggan a.n Buk Ririn',1),(319,40,16,'-Pelanggan walk-in menanyakan kaca film one-way a.n Pak Iyan',2),(320,40,62,'-Mengkoordinasikan kalkulasi harga gorden pelanggan a.n kunukuns\r\n-mengkoordinasikan pesanan roller blind pelanggan a.n Risa',3),(321,40,35,'Pembuatan invoice DP pesanan gorden dan roller blind pelanggan a.n Risa',2),(322,40,36,'Follow-up pesanan kitchen set pelanggan a.n Kak Beby',3),(323,40,25,'Closing rumapedia pyk\r\n-Memasukan dan menggembok motor rumapedia pyk\r\n-mengunci air PDAM rumapedia pyk\r\n-Memasukan kursi dan meja teras rumapedia pyk\r\n-Membersihkan area tengah',2),(324,41,25,'Opening rumapedia pyk\r\n-Mengeluarkan dan memanaskan motor\r\n-mengeluarkan kursi dan meja teras\r\n-membuka pagar\r\n-membuka kunci air PDAM\r\n\r\nClosing rumapedia pyk\r\n-Memasukan dan menggembok motor\r\n-Memaukan meja dan kursi teras\r\n-menutup pagar',2),(325,41,26,'-PO produksi pesanan tirai pvc strip pelanggan a.n Randi Rinaldo\r\n-PO pesanan roller blind pelanggan a.n Risa',3),(326,41,63,'-Koordinasi estimasi harga dan waktu pesanan wallmoulding+Wallpaper pelanggan a.n Rahma Fadhilah',3),(327,41,13,'-Pembuatan model design pesanan wallmoulding + Wallpaper pelanggan a.n Rahma Fadhilah\r\n-Pembuatan sketsa gorden pelanggan a.n Buk Ririn',5),(328,41,34,'-kalkulasi harga pesanan wallmoulding + walppaper pelanggan a.n Rahma Fadhilah\r\n-kalkulasi harga pesanan wallmoulding + walppaper pelanggan a.n tiara anggraini\r\n-Surat penawaran wallmoulding+wallpaper pelanggan a.n Rahma Fadhilah\r\n-Surat penawaran gorden pelanggan a.n tiara anggraini',7),(329,41,36,'-follow-up pesanan wallmoulding+wallpaper pelanggan a.n Rahma Fadhilah',5),(330,41,62,'-Koordinasi mengenai pesanan wallmoulding+wallpaper pelanggan a.n Rahma Fadhilah',2),(331,42,25,'Opening rumapedia pyk\r\n-mengeluarkan dan memanaskan motor\r\n-mengeluarkan kursi dan meja teras\r\n-menyapu lantai dalam dan lantai teras\r\n\r\nclosing rumapedia pyk\r\n-memasukan dan menggembok motor\r\n-memasukan kursi dan meja\r\n-mengunci air PDAM\r\n-Menutup pagar',2),(332,42,64,'-Survey pesanan backdrop tv pelanggan a.n kak vika\r\n-Survey pesanan gorden pelanggan a.n Teti Zahar',8),(333,42,79,'-koordinasi kendala jaringan internet indihome rumapedia pyk\r\n-ke kator telkom pyk untuk melaporkan kendala jaringan internet indihome rumapedia pyk',4),(334,42,36,'-Follow up pesanan backdrop tv pelanggan a.n kak Vika untuk survey ke lokasi\r\n-Follow up pesanan wallboard+wallpaper pelanggan a.n Rahma Fadhilah\r\n-follow up pelanggan a.n Rizka Widayanti steam gorden',3),(337,42,34,'-Kalkulasi pesanan gorden pelanggam a.n Teti Zahar\r\n-Kalkulasi pesanan backdrop tv pelanggan a.n Kak Vika',4),(338,42,36,'Follow up pesanan gorden pelanggan a.n Buk Ririn untuk pemilihan bahan gorden',2),(339,42,82,'-Analisa hasil survey pesanan backdrop tv pelanggan a.n kak vika\r\n-analisa hasil survey pesanan gorden pelanggan a.n teti zahar',3),(340,42,62,'- koordinasi hasil survey pesanan backdrop tv pelanggan a.n kak vika\r\n-koordinasi hasil survey pesanan pelanggan a.n teti zahar',2),(341,44,25,'Opening rumapedia pyk\r\n- mengeluarkan dan memanaskan motor rumapedia pyk\r\n-membuka pagar',1),(342,44,18,'List QC:\r\n- [Pak Firdaus] - [Roller Blind] - [4]',2),(343,43,25,'Opening rumapedia pyk\r\n-mengeluarkan dan memanaskan motor rumapedia pyk\r\n-mengeluarkan kursi dan meja teras\r\n-menyapu lantai dalam rumapedia pyk\r\n-membuka pagar\r\n\r\nClosing rumapedia pyk\r\n-memasukan dan menggembok motor\r\n-memasukan kursi dan meja teras\r\n-menutup pagar',2),(344,43,16,'-Pelanggan walk-in a.n buk Ririn pemilihan bahan gorden dan pembayaran DP',5),(345,43,79,'-Report kendala WA API tidak bisa di akses ke grup IT',1),(346,43,61,'-Melengkapi bahan gelang-gelang gorden dan di antar ke lokasi pemasangan pesanan gorden pelanggan a.n Nova',4),(347,43,13,'-membuat desain backdrop tv pelanggan a.n kak Vika',6),(348,43,34,'-Kalkulasi harga pesanan backdrop tv pelanggan a.n kak Vika\r\n-Kalkulasi harga pesanan gorden pelanggan a.n Buk Ririn',5),(349,43,26,'-PO produksi pesanan gorden pelanggan a.n Buk Ririn',4),(350,43,35,'-Pembuatan surat penawaran pesanan gorden pelanggan a.n buk ririn\r\n-pembuatan invoice DP pesanan gorden pelanggan a.n buk Ririn',1),(351,43,61,'Koordinasi dengan tim survey mengenai lokasi pelanggan a.n Hj. Titra N Kumala pesanan wallmoulding',1),(352,44,34,'-Kalkulasi harga pesanan backdrop tv pelanggan a.n Kak Vika',4),(353,45,25,'Opening rumapedia pyk\r\n-mengeluarkan dan memanaskan motor rumapedia pyk\r\n-membuka pagar\r\n-mengeluarkan kursi dan meja teras\r\n-membuka kunci PDAM\r\n-Membuang sampah',2),(354,46,25,'Opening Rumapedia\r\n-Mengeluarkan dan memanaskan motor rumapedia pyk\r\n-Mengeluarkan kursi dan meja untuk teras\r\n-Membuka pagar\r\n-Membuka kunci air PDAM',1),(355,46,13,'-Membuat konsep design interior ruang tamu pelanggan a.n Dwimaryam S',10),(356,46,34,'-Membuat penawaran pesanan gorden pelanggan a.n Riko Lidarti\r\n-Membuat penawaran pesanan photobooth pelanggan a.n Kak Ega',5),(357,46,36,'-Follow up pesanan gorden pelanggan a.n Riko Lidarti untuk pemilihan motif dan warna gorden\r\n-Follow up pesanan interior ruang tamu pelanggan a.n Dwimaryam S\r\n-Follow up pesanan photobooth pelanggan a.n Kak Ega',3),(358,46,82,'Analisa hasil survey pesanan gorden pelanggan a.n Riko Lidarti',2),(359,46,62,'-Koordinasi pesanan photobooth pelanggan a.n kak Ega\r\n-koordinasi konsep design pesanan interior pelanggan a.n Dwimaryam S',2),(360,44,63,'-Menjemput kain gorden pelanggan a.n Utari\r\n-Menjemput kain gorden pelanggan a.n Putri',6),(361,44,36,'-Follow up pesanan backdrop tv pelanggan a.n Kak Vika',2),(362,45,1,'-Survey ke lokasi pesanan gorden pelanggan a.n Riko Lidarti',6),(363,46,32,'Menyiapkan rel gorden yang kurang untuk pemasangan pelanggan a.n Indri',1),(364,46,25,'Closing rumapedia pyk\r\n-memasukan dan menggembok motor\r\n-menutup pagar\r\n-memasukan meja dan kursi teras',1),(365,47,25,'Opening rumapedia PYK\r\n-Mengeluarkan dan memanaskan motor rumapedia pyk\r\n-mengeluarkan kursi dan meja teras\r\n-membuka pagar',1),(366,47,29,'Perbaikan poni gorden pelanggan a.n Nova',5),(367,47,33,'Pemotongan PVC Strip Curtain untuk dikirim ke Rumapedia PDG',3),(368,49,25,'1. Menyapu Baian dalam Ruangan dan Luar Ruangan\r\n2. Menyikat Kamar Mandi\r\n3. Menyalakan Neonbox\r\n4. Mematikan Lampu dan air sebelum Pulang\r\n5. Memastikan dan mengecek semua pintu dalam keadaan terkunci\r\n6. Memasukan Motor dan memastikannya terkunci ganda serta mengecek bbm dan KM nya\r\n7. menutup dan mengunci Folding Gate',4),(369,49,36,'Follow Up Tamu yang berkunjung kemarin a.n Pak AFF dari Painan menanyakan maslah persetujuan untuk pemasangan Roller Blind dilapas painan, serta menanyakan kembali untuk persetujuan jadwal Survey ke Painan.',2),(370,49,34,'Menghitungkan ulang kalkulasi Harga untuk Pemasangan Roller Blind dan Venetian Blind membuat perbandingan harganya dan menjelaskan kelebihan masing masing Produk ke konsumen\r\nKonsumen a.n Pak aff dari Painan',2),(371,49,31,'Membersikan debu debu di sofa dan rak katalok serta merapikah ulang susunan katalok',3),(372,49,16,'Melayani Pelanggan Masuk a.n Ibu Farida yang mencari aksesoris Gorden dan menawarkan produk gorden keibu farida',1),(373,49,20,'Mencari Kenalan Vendor baru \r\n- Furniture \r\n- Wall Moulding\r\n- Akrilik \r\n- Neonbox \r\n- Laser Cutiing\r\n\r\nSerta mempelajari proses kerja dan harga harga dari mulai harga modal hingga penjualan, serta mensorting vendor yg bisa dipakai dan yg tidak bisa d pakai',10),(374,49,4,'1. Evaluasi Kerja Bersama Pak Rahin dan Bg Fadel Mengenai Produk dan Follow up Pelanggan serta masalah teknis yg terjadi dilapangan. \r\n2. Analisa hasil produk yg sudah terpasang, realisai untuk pembuatan neonbox sendiri dan mencari vendor untuk di tetapkan dalm sub bidang nya masing masing.\r\n3. Evaluasi Tampilan display dan apa saja bahan yang kurang yang ingin ditambah',4),(375,50,25,'Opening Kantor Rumapedia Padang\r\n- Membuka pintu kantor, hidupin lampu, colokin komputer, copotin colokan lampu reklame\r\n- Mengeluarkan dan manasin motor kantor\r\n- Membersihkan debu pada display kantor\r\n#Closing Kantor Rumapedia Padang\r\n- Mengunci pintu kantor, matiin lampu\r\n- Masukin dan gembokin motor kantor',4),(376,50,88,'Review pelanggan yang sudah pernah dibuatkan surat penawaran tetapi belum deal, untuk mencari tau apakah ada yang perlu diperbaiki\r\n- Pelanggan a.n Pak Feri, BNPB Padang\r\n- Pelanggan a.n Kak Tiara, DPD Apersi Padang\r\n- Pelanggan a.n Pak Dasrul, UNAND',4),(377,50,59,'Pesanan PVC strip curtain clear bening pelanggan a.n Renny\r\n- Menjemput barang di loket bus ayah\r\n- Mengonfirmasikan ke pelanggan bahwa barang sudah tiba di Rumapedia padang\r\n- Menginfokan ke pelanggan bahwa barangnya sudah dijemput kurir gosend, karena pelanggan minta melalui gosend',4),(378,50,13,'Melanjutkan desain kamar set pelanggan a.n Pak Ade, Air Tawar',10),(379,50,4,'Evaluasi kerja bersama Pak Rahim dan Bang Yoga mengenai produk dan follow up pelanggan serta masalah teknis yang terjadi di lapangan\r\n# Membahas mengenai penambahan produk di Rumapedia seperti neon box dan kanopi\r\n# Membahas mengenai vendor bahan, tukang untuk pengerjaan interior, neon box dan kanopi',4),(380,52,25,'Opening Rumapedia PYK\r\n-Mengeluarkan dan memanaskan motor\r\n-Mengeluarkan kursi dan meja teras\r\n-Menyapu lantai dalam dan lantai teras rumapedia pyk\r\n-Membersihkan debu di meja dan sofa rumapedia pyk',2),(381,53,25,'1. Menyapu Baian dalam Ruangan dan Luar Ruangan\r\n2. Menyikat Kamar Mandi\r\n3. Menyalakan Neonbox\r\n4. Mematikan Lampu dan air sebelum Pulang\r\n5. Memastikan dan mengecek semua pintu dalam keadaan terkunci\r\n6. Memasukan Motor dan memastikannya terkunci ganda serta mengecek bbm dan KM nya\r\n7. menutup dan mengunci Folding Gate',4),(382,54,61,'* Pemasangan Putri\r\n* Pemasangan Utari',4),(383,54,13,'* Design ulang kitchenset pelanggan Baby\r\n* Design Kitchenset Pelanggan Wisneti Bukittinggi',12),(384,53,16,'Melayani pelanggan a.n Ibu Neni asal dari jakarta mudik ke Padang. \r\nIbu neni menanyakan gorden buat lebaran, untuk dipasang Sebelum lebaran, berikutnya saya beriketerangan untuk pemasangan dihabis lebaran sembari saya tawarkan produk interiorlain nya. \r\n\r\nIbu Neni : 081266350850',7),(385,54,34,'* Membuat penawaran kitchenset pelanggan Baby',2),(386,53,36,'Follow Up Pak Aff dari Painan\r\nmengenai penawaran roller blind dan vertikal blind',2),(387,52,34,'- Membuat surat penawaran pesanan gorden pelanggan a.n Riko Lidarti\r\n- Membuat surat penawaran pesanan gorden pelanggan a.n Elsa Balai Janggo',5),(388,52,2,'-Pemasangan pesanan gorden pelanggan a.n Putri\r\n-Pemasangan pesanan gorden pelanggan a.n Utari',10),(389,52,36,'-Follow up pesanan gorden pelanggan a.n Riko Lidarti\r\n-Follow up pesanan gorden pelanggan a.n Elsa balai janggo',2),(390,54,19,'* jemput bahan vitrase pelanggan Riza ke vendor Vanessa',3),(391,53,10,'Cuci Motor Oprasional \r\nHonda Beat D 3607 ABL',5),(392,53,13,'Latihan Belajar membuat gambar kerja untuk neonbox dan kamar set',7),(393,54,24,'* Pelanggan keke\r\n* Pelanggan Putri',2),(394,54,57,'* Pembayaran vendor penjahit Vanessa',1),(395,52,1,'-Survey pesanan blind pelanggan a.n putri sultan madani',1),(396,52,60,'-Pembuatan jadwal pemasangan gorden pelanggan a.n Utari\r\n-Pembuatan jadwal pemasangan gorden pelanggan a.n Putri',1),(397,55,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu dan nyalakan lampu\r\n- Foto bar bensin mobil dan report bar bensin mobil\r\n- Report paket data HP\r\n- Report checklist harian\r\n- Menyapu halaman depan\r\n\r\n#Closing Kantor Rumapedia PYK',4),(398,55,60,'- Menyiapkan Komponen Untuk Pemasangan Gorden Utari',5),(399,55,62,'- Koordinasi dengan kepala toko terkait kain yang akan dipasangkan ke lokasi pelanggan hari ini',1),(400,55,63,'- Monitoring Kain Yang Sudah Selesai Dijahit',1),(401,56,25,'Opening Kantor Rumapedia Padang\r\n- Membuka pintu kantor, hidupin lampu, colokin komputer, copotin colokan lampu reklame\r\n- Mengeluarkan dan manasin motor kantor\r\n- Membersihkan debu pada display kantor\r\n#Closing Kantor Rumapedia Padang\r\n- Mengunci pintu kantor, matiin lampu\r\n- Masukin dan gembokin motor kantor',4),(402,55,14,'- Membuat Rekapan Upah Jahit Vanesa Gorden Rizka',2),(403,55,60,'- Cek Kain Yang Sudah DiSteam',2),(404,55,34,'- Review Surat Penawaran Gorden Pelanggan Riko',2),(405,52,62,'-Report hasil pemasangan gorden pelanggan a.n Putri\r\n-Report hasil pemasangan gorden pelanggan a.n Utari\r\n-Report pelunasan pesanan gorden pelanggan a.n Utari',2),(406,56,36,'Follow up pelanggan a.n Pak Dasrul, Unand kebutuhan vertikal blind\r\n- Mengonfirmasikan untuk bahan dan warna yang dipilih ada dan tersedia',2),(407,52,84,'-Mengkoordinasikan hasil survey blind pelanggan a.n Putri',1),(408,55,35,'- Update Invoice Di Web',2),(409,52,25,'Closing Rumapedia PYK\r\n-Memasukan dan menggembok motor\r\n-Memasukan kursi dan meja teras\r\n-Mengunci air PDAM\r\n-Menutup Pagar',1),(410,56,34,'Membuat penawaran harga vertikal blind pelanggan a.n AdeZT, Terminal anak air',5),(411,56,11,'Service motor operasional Rumepedia padang',10),(412,55,70,'- Update Finance Di Web Dan WA',3),(413,55,67,'- Update Transaksi Kas Kecil Di Web',3),(414,55,59,'- Melayani pelanggan walkin beli komponen',3),(415,55,19,'- antar kain ke lokasi utari',1),(416,56,58,'Review pengajuan kas kecil padang, dan report laporan keuangan kas kecil padang di grup finance',4),(417,55,59,'- Membeli tassel untuk pelanggan putri',2),(418,57,25,'Opening Rumapedia PYk\r\n-Mengeluarkan dan memanaskan motor rumapedia pyk\r\n-Mengeluarkan kursi dan meja untuk teras\r\n-Menyapu lantai dalam dan lantai teras rumapedia pyk',1),(419,58,25,'Piket Harian Pagi \r\n1. Menyapu Ruangan \r\n2. Meyikat dan membersikan Kamar Mandi\r\n3. Membersikan halaman depan',2),(420,58,36,'1. Folllow up Pak Aff painan \r\n2. Follow up KK Putri DPD Apersi Sumbar\r\nmenawarkan produk interior lain yang bisa dikerjakan',3),(421,58,13,'Membuat design Kamar set dan lemari tas untuk media promosi di whatsapp pribadi, sekalian latihan ulang menggunakan sketchup agar lancar',7),(422,58,16,'Nama : Bg yose toko samping kantor rumapedia padang\r\nLokasi : Padang\r\nKontak : 081374030201\r\n- Pelanggan datang langsung ke Rumapedia Padang\r\n- Menanyakan terkait Gorden Untuk dipasang dihari raya ke 5 karna ada acara keluarga\r\n- berikutnya kami beriketerangan untuk pemasangan dihabis lebaran dan opsi lainnya\r\n\r\n- Kontak pelanggan telah di simpan untuk follow up',5),(423,58,30,'Membersikan Gudang Lt 1 Rumapedia Padang\r\n1. Menyapu Gudang\r\n2. Memindahkan kayu dan menyusun nya\r\n3. Membersikan jaring jaring laba laba',3),(424,58,39,'Membersikan Saluran Air Lantai 3 yang tertutup tanah dan sampah Agar air tidak menggenang saat hujan diatas dak dan bocor.\r\nmembuang tumbuhan tumbuhan liar yg tumbuh diatas lt 3',4),(425,58,25,'1. Menyalakan Neonbox\r\n2. Mematikan Lampu dan air sebelum Pulang\r\n3. Memastikan dan mengecek semua pintu dalam keadaan terkunci\r\n4. Memasukan Motor dan memastikannya terkunci ganda serta mengecek bbm dan KM nya\r\n5. menutup dan mengunci Folding Gate',2),(426,58,60,'Membuat Jadwal Pemasangan dengan Pelanggan a.n Fiza alamat kuranji, Pemasangan Vertikal Blind',1),(427,58,18,'List QC:\r\n- [Fiza Kuranji] - [Vertikal Blind] - [15 Set]',1),(428,58,18,'List QC:\r\n- [Pak Romi Banda Purus] - [Roller Blind] - [2 Set]',1),(429,59,25,'Opening Kantor Rumapedia Padang\r\n- Membuka pintu kantor, hidupin lampu, colokin komputer, copotin colokan lampu reklame\r\n- Mengeluarkan dan manasin motor kantor\r\n- Membersihkan debu pada display kantor\r\n#Closing Kantor Rumapedia Padang\r\n- Mengunci pintu kantor, matiin lampu\r\n- Masukin dan gembokin motor kantor',4),(430,59,59,'Melayani pelanggan a.n Bu Fitri minta penambahan roller blind',2),(431,59,16,'Pelanggan a.n Yose kebutuhan gorden',5),(432,59,13,'Mengasah kemampuan desain sketchup dan rendering dengan desain backdrop TV',8),(433,59,18,'List QC:\r\n- [Fizah] - [Vertikal Blind] - [15 Set]\r\n- [Pak Romi] - [Roller Blind] - [2 Set]',4),(434,60,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu dan nyalakan lampu\r\n- Nyalakan PC\r\n- Report paket data HP\r\n- Report checklist harian\r\n- Menyapu halaman depan\r\n\r\n#Closing Kantor Rumapedia PYK',3),(435,60,60,'- Menyiapkan Komponen Gorden Pelanggan Ririn Dan Nanda\r\n- Pencarian Komponen Yang Kurang',4),(436,57,59,'-Menyiapkan komponen untuk pemasangan ke lokasi pesanan gorden pelanggan a.n Buk Ririn',5),(437,60,57,'- Membuat Rekapan Upah Jahit Pelanggan Rumapedia\r\n- Pembayaran Upah Jahit',9),(438,57,60,'-Jadwal pemasangan gorden pelanggan a.n Buk Ririn',1),(439,59,67,'Monitoring Kas Kecil Padang\r\n- Membuat pengajuan ke web finance untuk penambahan kas kecil padang dan ongkos kirim baraka express\r\n- Penarikan saldo kas kecil padang di ATM Mandiri',4),(440,60,19,'- Antar Kain Vitrase Irawati\r\n- Jemput Tassel Kain Putri Dan Irawati',3),(441,57,2,'-Membantu pemasangan gorden pelanggan a.n Buk Ririn',4),(442,57,61,'-Koordinasi dengan tim pemasangan gorden pelanggan a.n Buk Ririn',1),(443,57,13,'-Konsep 3D modeling pesanan kitchen set pelanggan a.n Wisneti',10),(444,60,16,'- Buk Yen, Menanyakan Gorden',1),(445,60,35,'- Update Invoice Di Web Rumapedia',2),(446,60,35,'- Update Grup CO',1),(447,57,62,'-Koordinasi konsep kitchen set pesanan pelanggan a.n Wisneti',2),(448,60,35,'- Pelanggan Rizka + Follow Up\r\n- Pelanggan Putri + Follow Up',2),(449,60,62,'- Koordinasi pemasangan gorden hari ini dengan tim dan teknisi',2),(450,57,25,'Closing rumapedia PYK',1),(451,61,25,'Piket Harian Pagi\r\n1. Menyapu Ruangan\r\n2. Meyikat dan membersikan Kamar Mandi\r\n3. Membersikan halaman depan',3),(452,61,60,'Membuat Jadwal Pemasangan Roller Blind\r\n Koordinasi dengan Konsumen a.n Pak Romi Banda Purus',3),(453,61,13,'Belajar membuat gambar kitchen set dan lemari dapur di sketchup sambil melihat tutorial',7),(454,61,25,'Mengantar Paket Ke Loket Travel depan kantor DPRD sumbar',3),(455,61,25,'Membersikan Ruangan Lt 3, 2 dan 1 ( Menjelang libur lebaran )\r\n- Membersikan sarang laba laba dan kotoran di tangga\r\n- Menyapu tangga dari L3 sampai Lt 1 \r\n- Merapikan barang - barang di Lt 2\r\n- Menyapu Ruangan di Lt 2\r\n- Membersikan debu debu di jendela',6),(456,61,25,'Mengisi Minyak Motor Oprasional',3),(457,61,25,'Piket Harian Pulang Kerja\r\n1. Menyalakan Neonbox\r\n2. Mematikan Lampu dan air sebelum Pulang\r\n3. Memastikan dan mengecek semua pintu dalam keadaan terkunci\r\n4. Memasukan Motor dan memastikannya terkunci ganda serta mengecek bbm dan KM nya\r\n5. menutup dan mengunci Folding Gate',2),(458,62,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu dan nyalakan lampu\r\n- Nyalakan PC\r\n\r\n#Closing Kantor Rumapedia PYK',2),(459,62,27,'- Rekap Komponen Yang Akan Dibeli\r\n- Koordinasi Dengan Tim Terkait Item Yang Akan Dibeli\r\n- Pembelian Komponen Gorden Pelanggan Risa Dan Buk Irawati ( Mencari Barang, Karena Barang Pilihan Pelanggan Sedang Kosong )',4),(460,62,59,'- Koordinasi Terkait Komponen Pilihan Pelanggan Yang Kosong Di BKT\r\n\r\n- Pelanggan Risa Dan Buk Irawati',4),(461,62,19,'- Antar Kain Bang Lathif Ke Rumah Bang Lathif',2),(462,62,19,'- Antar Dan Jemput Vitrase Risa Untuk Dipasang Kawat S Ke Pasar',2),(463,62,62,'- Antar Dan Jemput Bang Lathif Ke Pasar',2),(464,63,25,'Opening Kantor Rumapedia Padang\r\n- Membuka pintu kantor, hidupin lampu, colokin komputer, copotin colokan lampu reklame\r\n- Mengeluarkan dan manasin motor kantor\r\n- Membersihkan debu pada display kantor\r\n#Closing Kantor Rumapedia Padang\r\n- Mengunci pintu kantor, matiin lampu\r\n- Masukin dan gembokin motor kantor',4),(465,62,19,'- Jemput Vitrase Buk Irawati Ke Vendor Vanesa',3),(466,63,59,'Menanyakan terkait jadwal pemasangan kepada pelanggan a.n Fizah',2),(467,64,25,'Opening Rumapedia PYk\r\n-Mengeluarkan dan memanaskan motor rumapedia PYK\r\n-Mengeluarkan kursi dan meja teras\r\n-Merapikan meja kerja\r\n\r\nClosing Rumapedia PYk\r\n-Menutup pagar\r\n-Memasukan kursi dan meja teras\r\n-Mematikan air PDAM',2),(468,62,57,'- Pembayaran Vendor Jahit Vanesa Gorden',5),(469,64,13,'-3D Modeling pesanan kitchen set pelanggan a.n Wisneti',7),(470,63,13,'Mengasah kemampuan desain interior menggunakan sketchup dan enscape dengan membuat desain kamar mandi/bathroom',10),(471,64,61,'-koordinasi dengan teknisi pemasangan untuk perbaikan gorden pelanggan a.n Buk Ririn',1),(472,62,67,'- Membuat Pengajuan Dan Update Pembelian Baut Dan Ongkir Da Pendi',1),(473,62,70,'- Membuat Pengajuan Penambahan Kas BCA\r\n- Rekap Item Yang Akan Dibayarkan Menggunakan Kas BCA',3),(474,64,91,'-Pemasangan box gorden rumapedia pyk\r\n-Pemasangan Lantai Viynl rumapedia pyk\r\n-mengatur tata letak katalog gorden dan blind\r\n-mengatur tata letak katalog interior',9),(475,64,35,'-invoice pelunasan pesanan gorden pelanggan a.n Buk Ririn',1),(476,62,70,'- Update Web Finance\r\n\r\n- Membayar Tagihan Pengajuan Yang Sudah Diproses Ke Toko Yar',2),(477,63,25,'Mencari tempat duplikat kunci gembok pintu gerbang Rumapedia padang\r\n#Membeli kunci gembok baru untuk pintu gerbang Rumapedia padang',6),(478,64,62,'-koordinasi untuk pesanan kitchen set pelanggan a.n Wisneti dengan kepala toko',1),(479,64,16,'-pelanggan walk-in melakukan pelunasan pesanan gorden dan penambahan pemasangan gorden untuk 1 bidang pintu a.n Buk Ririn',2),(480,63,67,'Membuat pengajuan untuk pembelian bensin motor, kunci gembok Rumapedia padang dan biaya ongkos kirim bus ayah untuk pengiriman ke payakumbuh',2),(481,64,30,'-Merapikan barang lebih yang tidak terpakai ke dalam gudang',2),(482,62,70,'- Update Finance Di WA',2),(483,65,25,'Closing Rumapedia Padang Libur Lebaran \r\nMenyapu \r\n1. Menyapu Ruangan LT 1\r\n2. Meyapu Teras Depan \r\n3. Menyapu dan Membereskan Gudang\r\n4. Menyapu Lt 2 dan tangga\r\n5. menyapu terass Lt 3\r\n\r\nMengepel \r\nMengepel Lt 2 dan 1\r\nMengelap dan membersikan meja dan komputer',10),(484,65,25,'Mencabut Kabel colokan Lt 2 \r\nMencabut kabel colokan LT 1 dan kabel kabel Komputer\r\nMemastikan semua listrik dan air dalam kondisi mati',3),(485,65,25,'1. Memastikan dan mengecek semua pintu dalam keadaan terkunci\r\n2. Memasukan Motor dan memastikannya terkunci ganda serta mengecek bbm dan KM nya\r\n3. menutup dan mengunci Folding Gate',3),(486,66,25,'-Mengeluarkan kursi dan meja teras Rumapedia PYK\r\n-Menyapu lantai dalam dan lantai teras Rumapedia PYK',2),(487,66,13,'-3D Modeling Kitchen Set pelanggan a.n Wisneti',8),(488,66,36,'-Follow-Up pesanan kitchen set pelanggan a.n Wisneti',2),(489,66,16,'-Pelanggan walk-in menanyakan Wallpaper a.n Kak Kak bibilll',2),(490,66,34,'-Kalkulasi harga pesanan kitchen set pelanggan a.n Kak Wisneti\r\n-Membuat surat penawaran pesanan kitchen set pelanggan a.n Kak Wisneti',4),(491,67,25,'Opening Rumapedia PYK\r\n- Membuka pagar\r\n-mengeluarkan kursi dan meja untuk teras\r\n-merapikan tempat sampah\r\n-membersihkan debu pada meja dan PC\r\n-mengatur posisi meja dan peralatan kantor',4),(492,67,42,'-Memperbaiki kabel VGA yang tidak terbaca ke monitor PC 1',2),(493,68,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu dan nyalakan lampu\r\n- Nyalakan PC\r\n- Bersih bersih dan merapikan alat - alat kantor\r\n- Refil air minum kemasan untuk pelanggan walk - in\r\n\r\n#Closing Kantor Rumapedia PYK',5),(494,68,57,'- Membuat pengajuan dan transfer vendor datuak akrilik',1),(495,68,62,'- Koordinasi terkait pengukuran ulang penambahan pintu pelanggan indri sikabu - kabu\r\n- Koordinasi terkait pembelian alat - alat untuk di rumapedia payakumbuh ( rak rak kaca untuk kamar mandi, keranjang )\r\n- Pembelian air minum kemasan untuk pelanggan walk - in',2),(496,68,67,'- Pembelian adaptor lampu ( Menyiapkan uang, membuat pengajuan, verifikasi nota, dan mencatat transaksi di web finance )\r\n- Pembelian vitingan lampu ( Menyiapkan uang, membuat pengajuan, verifikasi nota, dan mencatat transaksi di web finance )',3),(497,68,70,'- Pembelian rak - rak cermin untuk di kamar mandi ( Membuat pengajuan, mencari referensi barang di internet )\r\n- Pembelian keranjang untuk aksesoris ( Membuat pengajuan)',1),(498,68,63,'- Koordinasi dengan vanesa terkait pembuatan kain gorden model spanyol',2),(499,68,20,'- Menanyakan stok bahan vanta ke vendor bukittinggi untuk pelanggan risa ( toko merdeka bukittinggi )',1),(500,68,37,'- Menanyakan stok hook giok ke vendor bukittinggi untuk pelanggan nanda ( Barang masih kosong )',1),(501,68,70,'- Monitoring transaksi di web bank BCA',1),(502,69,25,'1. Menyapu Ruang Tamu\r\n2. Menyapu Lt 2 dan tanga\r\n3. Menyikat Kamar Mandi',3),(503,68,67,'- Monitoring transaksi di web finance dan aktual',3),(504,68,70,'- Rekap dan update finance di WA',3),(505,69,91,'1. Merapikan Display Toko \r\n2. Mengelap dan Membersikan debu debu katalok, rak, meja dan sofa\r\n3. Lap Meja Kerja, CPU dan Monitor',2),(506,69,60,'Mengatur Jadwal Pemasangan Vertikal Blind Pelanggan\r\na.n Fizah alamat Kuranji - Padang',2),(507,68,35,'- Update invoice di web rumapedia\r\n- Cek pelanggan yang sudah melunasi pembayaran pesanan\r\n- Update di grup CO',2),(508,69,34,'Membuat kalkulasi harga dan penawaran gorden pelanggan\r\na.n Audina Prastiwi',3),(509,69,63,'1. Mencari kontak kenalan vendor Folding Gate \r\n2. Kordinasi dengan 3 Vendor Folding Gate \r\n3. Memastikan Jadwal Survey ke toko dan harga serta mencari tahu apa saja yg rusak dan harus di ganti',8),(510,69,92,'1. Belajar membuat konten untuk kebutuhan promosi \r\n2. Membuat Konsep Konten Stori Wa, Ig serta Real Ig, Khusus untuk rumapedia padang',6),(511,69,4,'Briefing team rumapedia padang',1),(512,68,42,'- Monitoring service laptop putih yang sedang ada di dual computer',1),(513,69,25,'1. Menutup Semua Pintu dan Jendela\r\n2. Mematikan seluruh lampu serta Neon box \r\n3. Mencabut semua colokan Listrik\r\n4. memasukan dan mengunci Motor oprasional\r\n5. Memastikan semua listrikk dan keran air dalam keadaan mati sblm pulang\r\n6. menutup Rapat Folding Gate dan menguncinya',3),(514,68,62,'- Koordinasi terkait pembuatan konten untuk Rumapedia Payakumbuh',2),(515,67,13,'-Revisi 3D modeling konsep design kitchen set pelanggan a.n Wisneti\r\n-3D modeling Konsep design kitchen set pelanggan a.n Rizka',9),(516,68,42,'- Mendorong mobil operasional kantor dikarenakan mogok',2),(517,68,27,'- Menerima bahan kain bang lathif dari da pendi',1),(518,67,11,'-Mendorong mobil rumapedia PYK untuk menghidupkanya',2),(519,67,34,'-Kalkulasi harga pesanan kitchen set pelanggan a.n Wisneti',2),(520,67,63,'-Pembelian adaptor lampu akrilik untuk pemasangan photobooth di vendor datuak pesanan pelanggan a.n Ega',5),(522,67,62,'-Koordinasi pesanan kitchen set pelanggan a.n wisneti\r\n-Koordinasi penasan kitchen set pelanggan a.n Rizka\r\n-Koordinasi pesanan photobooth pelanggan a.n Ega',1),(523,67,25,'Closing rumapedia pyk\r\n-Menutup pagar\r\n-memasukan kursi dan meja teras\r\n-mengunci air PDAM',1),(524,71,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu dan nyalakan lampu\r\n- Nyalakan PC ( PC susah hidup )\r\n- Menyapu halaman depan kantor rumapedia payakumbuh\r\n\r\n#Closing Kantor Rumapedia PYK',4),(525,71,31,'- Jemput Bak besar dan sodok ke pasar',1),(526,71,59,'Pelanggan Nanda - Bunian\r\n\r\n- Konfirmasi Ke Pelanggan Terkait Komponen Yang Diinginkan Pelanggan Masih Kosong Untuk Stoknya\r\n- Pelanggan Meminta Untuk Hook Dipending Terlebih Dahulu Sampai Ada Stok Barangnya Kembali\r\n- Pelanggan Meminta Vitrase Smokering Dipasangkan Pada Hari Sabtu, 4 April 2026',1),(527,71,4,'- Koordinasi Dengan Teknisi ( Mamak ) Terkait Jadwal Pemasangan Vitrase Smokering Pelanggan Nanda Pada Hari Sabtu, 4 April 2026\r\n- Teknisi ( Mamak ) Sudah Mengonfirmasikan Bisa Untuk Dilakukan Pemasangan Vitrase Pelanggan Nanda Pada Hari Sabtu',1),(528,71,63,'- Koordinasi Dengan Vendor Aksesoris Master Gorden Di Bukittinggi Terkait Stok Barang Hook Giok Silver Permintaan Pelanggan Nanda - Bunian\r\n\r\n- Koordinasi Dengan Vendor Gorden Toko Yar Di Bukittinggi Terkait Nota Pesanan Yang Sebelumnya Belum Dibuatkan, Agar Diminta Buatkan Notanya Dikarenakan Barang Sudah Di Rumapedia Payakumbuh',1),(529,71,10,'- Report Tampak Motor Sebelum Dan Sesudah Dicuci Di Grup WA\r\n- Mengantarkan Motor Ke Tempat Pencucian\r\n- Menyiapkan Biaya Cuci Motor',2),(530,71,42,'- Pembelian Dompet Kunci Mobil ( Membuat Pengajuan Dan Menyiapkan Uang ) Sudah Dibeli\r\n- Pembelian Dompet Kunci Motor ( Membuat Pengajuan Dan Menyiapkan Uang ) Belum Dibeli\r\n- Pembelian Rak - Rak Cermin Kamar Mandi ( Menyiapkan Uang ) Belum Dibeli\r\n- Pembelian Keranjang Aksesoris ( Menyiapkan Uang ) Belum Dibeli\r\n- Print Checklist Rumapedia Payakumbuh ( Menyiapkan Uang ) Sudah Diprint',1),(531,72,23,'Melihatkan ke pelanggan Ade pesanan Photo boothnya di workshop',4),(532,72,23,'Menyiapkan pesanan photo booth pelanggan ade\r\n* pembelian bahan Baut\r\n* pembelian bahan selotip kelistrikan',6),(533,72,42,'mencari dan membeli kebutuhan dompet untuk kunci mobil',4),(534,72,42,'pengisian BBM mobil operasional',4),(535,72,58,'review pengajuan finace',2),(536,71,70,'- Pembelian Teh Celup 1 Kotak\r\n- Biaya Cuci Motor\r\n- Print Checklist Rumapedia Payakumbuh\r\n- Pembelian Dompet Kunci Mobil\r\n- Pembelian Baut Untuk Kebutuhan Photo Booth Pelanggan Kak Ega\r\n- Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',2),(537,72,89,'review followup ke pelanggan terkait pengiriman invoice Dp',2),(538,71,4,'- Koordinasi Dengan Owner Dan Kepala Toko Terkait Konten Untuk Rumapedia Payakumbuh',2),(539,72,16,'Penjemputan dan menunjukan ke pelanggan cara pakai photo boothnya',4),(540,71,16,'Pelanggan Riki, Cubadak Aia\r\n- Menanyakan Wallboard\r\n- Menanyakan Penyedia Bahan Dari Rumapedia Atau Dari Pihak Lain',1),(541,72,4,'memyiapkan dan membuat konsep vidio iklan untuk sosmed dengan konsep baru',2),(542,71,16,'Pelanggan Ega, Balai Jariang ( Pembuatan Video Untuk Bahan Konten )\r\n- Pelanggan Tiba Di Toko\r\n- Pelanggan Melihat Hasil Photo Booth Di Toko\r\n- Pelanggan Menanyakan Cara Kerja Photo Booth\r\n- Memasukkan Barang Pesanan Pelanggan Ke Mobil Pelanggan\r\n- Pelanggan Pergi Dari Toko',3),(543,72,13,'review design pelanggan rizka yang di buat oleh fahri',2),(544,71,62,'Pembuatan Video Untuk Bahan Konten\r\n- Jenis Barang Photo Booth Pelanggan Kak Ega\r\n- Mengambil Video Dan Review Photo Booth Pelanggan Kak Ega',3),(545,71,4,'Koordinasi Dengan Kepala Toko Terkait Kebutuhan Konten Untuk Rumapedia Payakumbuh Sembari Mencari Referensi Konten Dari Tiktok',3),(546,71,67,'- Pembelian Teh Celup 1 Kotak Rp7.000\r\n- Pembelian Air Minum 2 Galon Rp12.000\r\n- Biaya Pencucian Motor Operasional Rumapedia Payakumbuh Rp15.000\r\n- Pembelian Dompet Gantungan Kunci Mobil Rp45.000\r\n- Biaya Print Cecklist Rumapedia Payakumbuh Sebanyak 14 Lembar Rp10.000\r\n- Pembelian Baut Untuk Kebutuhan Photo Booth Pelanggan Kak Ega Rp10.000\r\n- Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh Rp200.000',3),(547,74,25,'1. Menyapu Halaman depan\r\n2. Membersikan dan menyusun rak display\r\n3. menyikat Kamar mandi',2),(548,71,42,'- Service Mesin Laptop Putih ( Membuat Pengajuan ) Barang Akan Segera Dijemput\r\n- Pembelian Dompet Gantungan Kunci Motor ( Membuat Pengajuan ) Barang Belum Dibeli',1),(549,71,62,'Koordinasi Dengan Owner Dan Manajemen Terkait Pengajuan Di Web Finance Yang Masih Direview',2),(550,74,63,'1. Kordinasi dengan vendor folding gate untuk perbaikan folding gate yang rusak di rumapedia padang\r\n2. Negosiasi Harga',5),(551,74,60,'Membuat jadwal pasang vertikal blind pelanggan a.n Fizah alamat Kuranji - Padang',1),(552,74,36,'Follow up Pelanggan Gorden a.n Audina Prastiwi dari WA API',3),(553,71,63,'- Koordinasi Dengan Vendor Jahit Vanesa Terkait Pembuatan Gorden Model Spanyol',1),(554,70,25,'Opening Rumapedia Payakumbuh\r\n- Mengeluarkan kursi dan meja teras Rumapedia Payakumbuh\r\n- Menyapu lantai dalam dan lantai teras Rumapedia Payakumbuh\r\n- Mengepel lantai dalam Rumapedia Payakumbuh\r\n- Membersihkan debu pada meja\r\n\r\nClosing Rumapedia Payakumbuh',4),(555,74,4,'Briefing Team Rumapedia padang \r\n1. Membahas masalah folding gate\r\n2. Membahas tentang Iklan / konten untuk rumapedia padang\r\n3. membahas tentang produksi neon box akrilik',2),(556,70,36,'- Follow-up pesanan interior pelanggan a.n Rizka\r\n- Follow-up pesanan kitchen set pelanggan a.n Wisneti\r\n- Follow-up pesanan ruang tamu semi outdoor pelanggan a.n Yuli',3),(557,74,16,'Melayani Pelanggan Walk In yng mau membayar dp a.n Pak ade\r\nSerta menawarkan produk rolling blind untuk dipasang dicarport rumah pribadi pak ade',4),(558,70,10,'- Mengantarkan motor Rumapedia Payakumbuh ke cucian\r\n- Menjemput motor Rumapedia Payakumbuh ke cucian',2),(559,73,25,'Piket Pagi Hari\r\n- Opening kantor\r\n- Menyapu lantai kantor\r\n- Manasin motor kantor\r\n- Dll\r\n#Piket Sore Hari\r\n- Closing kantor\r\n- Memasukkan dan mengunci gembok motor kantor\r\n- Dll',4),(560,74,13,'1. Membuat gambar kerja untuk cutting akrilik dan stiker untuk produksi neon box\r\n2. Mencari penyedia alat - alat untuk DIY pembuatan neonox sendiri dari beberapa vendor dan toko',5),(561,74,34,'1. Membuat kalkulasi Penawaran Harga Gorden Baru dari WA API Pelanggan a.n Audina Prasasti \r\n2. Kordinasi melalui chat dengan pelanggan',4),(562,70,13,'- Revisi 3D modeling konsep desain kitchen set pelanggan a.n Rizka\r\n- Membuat konsep desain ruang tamu semi outdoor pelanggan a.n Yuli (Belum Selesai)',8),(563,70,16,'- Pelanggan walk-in a.n Bang Riki menanyakan Pemasangan Wallboard\r\n- Pelanggan walk-in a.n Kak Ega untuk penjemputan stand photobooth dan melakukan pelunasan pesanan',5),(564,74,25,'1. Membersikan Sofa Ruang tamu dengan kain basah \r\n2. Menutup Pintu dan folding gate\r\n3. Mencabut semua colokan yg terpakai saat jam kerja\r\n4. mematikan semua lampu \r\n5. memastikan pintu dan listrik aman sblm pulang',4),(565,73,36,'Follow up pelanggan a.n Yulismawati pesanan gorden\r\n#Follow up pelanggan a.n Pak Dasrul pesanan vertikal blind\r\n#Follow up pelanggan a.n AdeZT pesanan vertikal blind\r\n- Menindaklanjuti terkait pembayaran dp dari pelanggan\r\n#Follow up pelanggan an Audina Prastiwi pesanan gorden',4),(566,70,35,'-Membuat Invoice Pelunasan pesanan photobooth pelanggan a.n Ega',1),(567,73,59,'Follow up pelanggan a.n BNPB padang, untuk konfirmasi seri bahan yang dipilih oleh pelanggan',1),(568,70,62,'-Koordinasi pesanan kitchen set pelanggan a.n Rizka dengan kepala toko\r\n-Koordinasi pesanan ruang tamu semi outdoor pelanggan a.n Yuli dengan kepala toko\r\n-koordinasi pesanan kitchen set pelanggan a.n Wisneti dengan kepala toko',2),(569,73,20,'Survey vendor untuk pembuatan kanopi yaitu bengkel las kenalan lama\r\n- Menanyakan terkait harga dan spesifikasi kanopi\r\n- Membuat google docs untuk di ajukan ke vendor dan ditambahkan ke knowledge base\r\n#Survey kompetitor Onna untuk membandingkan harga',10),(570,73,16,'Melayani pelanggan yang datang langsung ke toko\r\n- Pelanggan a.n AdeZT pesanan vertikal blind, pelanggan juga sekalian membayar DP sekaligus pelunasan, pelanggan juga menanyakan roller blind outdoor',4),(571,73,26,'Pembuatan PO produksi\r\n- PO roller blind pelanggan a.n BNPB padang\r\n- PO vertikal blind pelanggan a.n AdeZT',2),(572,73,67,'Mengecek transaksi kas kecil apakah balance atau tidak\r\n# Mereportkan laporan keuangan ke grup finance',1),(573,70,12,'-Print checklist untuk keamanan Rumapedia Payakumbuh',2),(574,75,25,'* menyapu ruang design\r\n* menyapu ruangan tengah',1),(575,77,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu dan nyalakan lampu\r\n- Nyalakan PC\r\n- Menyapu halaman teras kantor rumapedia payakumbuh\r\n\r\n#Closing Kantor Rumapedia PYK',2),(576,77,31,'- Merapihkan kardus tempat penyimpanan aksesoris gorden',1),(577,78,25,'- Menyapu Ruang Tamu \r\n- Menyapu Teras Toko\r\n- Menyikat Kamar Mandi',3),(578,77,42,'- mengantar PC 5 ke dual computer untuk dilakukan service sekalian konsultasi dengan teknisi dual computer\r\n- jemput laptop putih ke dual ( laptop putih dicek kembali di dual computer )\r\n- mencari dompet kunci motor di tiffany\r\n- beli rak rak cermin untuk kamar mandi di tiffany',5),(579,78,2,'- Loading Barang Barang yang akan dibawa Kelokasi Pemasangan\r\n- Mengecek Ulang dan memastikan alat alat yang digunakan aman dan berfungsi dengan baik saat melakukan pemasangan\r\n- Memuat Barang KeMaxim',3),(580,77,67,'service laptop putih ke dual ( update status di web finance dan grup WA )\r\n- beli rak rak cermin untuk kamar mandi di tiffany ( update status di web finance )',1),(581,78,2,'- Pemasangan Vertikal Blind Pelanggan a.n Fizah Alamat Kuranji Padang \r\n- Pemasangan Dilantai 2 \r\n- Pengambilan Video Untuk Dokumentasi',8),(582,78,2,'- Pemasangan Vertikal Blind Pelanggan a.n Fizah Alamat Kuranji Padang \r\n- Pemasangan Dilantai 1\r\n- Pengambilan Video Untuk Dokumentasi',8),(583,77,42,'- Membersihkan Cooling Pad untuk laptop putih\r\n- Tes laptop putih setelah diservice apakah masih mati - mati sendiri',2),(584,77,57,'Pelunasan photo booth pelanggan kak ega ( membuat pengajuan di web finance, transfer ke vendor interior mas urul dan update status di web finance )',1),(585,77,4,'Meminta video produksi dan penjemputan photo booth pelanggan ega untuk kebutuhan pengeditan video untuk konten',1),(586,77,65,'Edit video photo booth pelanggan ega\r\n- Proses produksi di workshop\r\n- Penjemputan ke toko\r\n- Review photo booth\r\n- Tim menjelaskan ke pelanggan terkait produk pesanan',6),(587,77,65,'- Mempelajari referensi pembuatahan dan editing video konten dari ig dan tiktok yang dikirimkan oleh manajemen di grup WA Rumapedia.Konten',4),(588,77,70,'- Membuat pengajuan penambahan kas bca rumapedia payakumbuh dan update status di web finance\r\n- Membuat pengajuan penambahan kas kecil rumapedia payakumbuh',1),(589,77,42,'- Membuat pembelian kertas hvs a4 untuk rumapedia payakumbuh ( mecari referensi harga dan produk di internet )',1),(590,78,25,'- Menutup Pintu dan folding gate\r\n- Mencabut semua colokan yg terpakai saat jam kerja\r\n- mematikan semua lampu \r\n- memastikan pintu dan listrik aman sblm pulang',2),(591,77,67,'Membalance kan kas kecil aktual dan system',1),(592,77,70,'Membalancekan kas bca rumapedia payakumbuh',1),(593,77,70,'- Rekap finance di web finance dan update di grup WA finance',2),(594,76,25,'Piket Pagi Hari\r\n- Opening kantor\r\n- Membersihkan debu area kantor dan display\r\n- Manasin motor kantor\r\n- Dll\r\n#Piket Sore Hari\r\n- Closing kantor\r\n- Mengunci gembok kantor\r\n- Dll',4),(595,76,60,'Membuat jadwal pemasangan vertikal blind a.n Fizah, Kuranji dan report ke grup',1),(596,76,26,'Membuat PO pesanan vertikal blind a.n AdeZT, Terminal Anak Air',1),(597,76,67,'Mengambil uang kas kecil padang di ATM Mandiri dan membeli pulsa untuk paket data HP kantor Rumapedia padang di konter',2),(598,76,2,'Pemasangan vertikal blind ke lokasi pelanggan a.n Fizah, Kuranji\r\n- Lantai 1',8),(599,76,2,'Pemasangan vertikal blind ke lokasi pelanggan a.n Fizah, Kuranji\r\n- Lantai 2',8),(600,79,25,'Opening Rumapedia Payakumbuh\r\n-Membuka Pagar\r\n-Mengeluarkan kursi dan meja teras\r\n-Mengeluarkan dan memanaskan motor rumapedia Payakumbuh',1),(601,79,36,'- Follow-up pesanan kitchen set pelanggan a.n Wisneti menanyakan DP',1),(602,79,42,'-Setting PC 1 Rumapedia Payakumbuh untuk desain',1),(603,79,13,'-Revisi desain full interior pelanggan a.n Windi soto che',7),(604,79,16,'-Pelanggan a.n Ega untuk repair tempat peletakan iPad di photobooth\r\n-Pelanggan a.n Kak Maria menanyakan pemasangan lantai SPC, Wallboard, dan Kaca Bevel',4),(605,79,60,'-Pembuatan jadwal survey ke lokasi pelanggan a.n Kak Maria',1),(606,79,64,'-Survey ke lokasi pesanan lantai SPC, Wallboard, dan Kaca Bevel pelanggan a.n Maria',8),(607,79,63,'-Koordinasi untuk repair peletakan iPad di photobooth pelanggan a.n Ega',2),(608,79,17,'-pengambilan video konten survey pesanan lantai SPC, Wallboard, Dan kaca Bevel pelanggan a.n Kak Maria',3),(609,79,12,'Checklist harian Rumapedia Payakumbuh',2),(610,80,25,'Opening Kantor Rumapedia PYK\r\n- Buka gerbang\r\n- Membersihkan halaman depan dan teras kantor rumapedia payakumbuh\r\n- Membersihkan halaman samping rumapedia payakumbuh ( mencabut rumput )\r\n\r\n#Closing Kantor Rumapedia PYK',2),(611,81,25,'Opening Rumapedia Payakumbuh\r\n-Membuka pagar dan pintu\r\n-Mengeluarkan kursi dan meja untuk teras depan\r\n-mengeluarkan dan memanaskan motor\r\n-menyapu lantai dalam dan lantai teras rumapedia payakumbuh\r\n-menghidupkan lampu',2),(612,82,25,'- Menyapu Ruang Tamu\r\n- Menyapu Teras\r\n- Menyikat Kamar Mandi\r\n- Lap Pc dan Meja Kerja',3),(613,81,36,'Follow-up pembayaran DP pesanan kitchen set pelanggan a.n Wisneti',1),(614,81,35,'-Pembuatan invoice DP pesanan kitchen set pelanggan a.n Wisneti',1),(615,81,13,'Desain full interior pelanggan a.n Windi soto che',8),(616,81,16,'Pelanggan walk-in a.n Citra menanyakan gorden dan sekalian menawarkan interior',2),(617,83,25,'menyapu halaman depan dan membersihkan rumput samping',3),(618,81,1,'-Survey ke lokasi pesanan gorden pelanggan a.n Citra',6),(619,83,13,'meng edit vidio konten',8),(620,82,13,'- Membuat Gambar Kerja (Penggunaan Bahan Untuk Cutting Arilik dan Cutting Stiker serta rangka neon box)\r\n- Membuat Summary Project, Pembuatan Neon Box',7),(621,81,11,'pergi menambal ban mobil Rumapedia',2),(622,83,13,'review design pelanggan windi soto che',4),(623,83,11,'memperbaiki ban mobil yang bocor',4),(624,80,16,'Pelanggan Citra ( Pesanan Gorden )\r\n- Konsultasi terkait model gorden ( pelanggan konsultasi terkait model smokering dan kupu - kupu )\r\n- Pelanggan menanyakan bahan yang ada di katalog\r\n- Menjemput katalog ophelia ke pasar untuk diperlihatkan ke pelanggan\r\n- Konsultasi terkait aksesoris gorden\r\n- Pelanggan meminta estimasi harga ( sudah diberi tahu )\r\n- Meminta nomor pelanggan untuk konfirmasi jadwal survey\r\n- Pelanggan meminta untuk disurvey ke lokasi',3),(625,83,67,'review pembayaran',1),(626,83,63,'koordinasi untuk pesanan kitcheset pelanggan wisneti',4),(627,80,65,'- Mengecek video di dropbox untuk mengedit di tablet ( video tidak terbaca di tablet, dan mencari permasalahannya di youtube )\r\n- Melanjutkan edit video photo booth pelanggan ega di hp rumapedia untuk dijadikan konten',6),(628,80,34,'Membuat surat penawaran gorden pelanggan citra',1),(629,80,59,'Mengirim Surat Penawaran gorden ke pelanggan citra',1),(630,80,62,'- Koordinasi terkait pengeditan video konten dengan kepala toko',2),(631,82,4,'Briefing Tim bersama Pak Rahim\r\n- Briefing Masalah Penguasaan Knowledge Base\r\n- Penguasaan Konten Harian Untuk Story\r\n- Briefing Masalah apa saja kendalah yang dialami \r\n- Briefing Permasalahan Toko Mulai dari parkir dan infrastruktur toko yg kurang dan rusak\r\n- Pembuatan dan Konsep Neon Box \r\n- Serta tambahan produk untuk kanopi',4),(632,82,63,'Kordinasi dengan vendor pembuatan neon box\r\n- Tanya Harga Bahan - bahan pembuatan untuk Neon box Rumapedia \r\n- Tanya Penjualan Untuk Item Neon Box yang paling murah di padang (Grosir)',4),(633,82,63,'Kordinasi dengan Vendor Akrilik dan Stiker\r\n- Menanya Harga Update terbaru untuk akrilik susu tebal 3 mm\r\n- Menanya Harga Update terbaru untuk Stiker Oracal',3),(634,80,17,'Membuat video konten survey gorden pelanggan citra\r\n\r\n- Video persiapan ke lokasi\r\n- Sesampai di lokasi\r\n- proses pengukuran\r\n- proses konsultasi\r\n- selesai survey',2),(635,80,60,'Pembuatan jadwal survey pelanggan citra',1),(636,80,1,'- Survey pengukuran gorden ke lokasi pelanggan citra\r\n- Pelanggan konsultasi di lokasi survey',6),(637,82,17,'Membuat video Konten\r\n- Membuat Ilustrasi Model untuk Konten dirumapedia Padang\r\n- Membuat Video AI dari Cover Model dirumahpedia Padang\r\n- Mengsi Suara Dubing untuk video\r\n- Render suara dan video ke adobe premier\r\n- Menamba Logo untuk watermak iklan',5),(639,80,11,'Menambal ban mobil operasional rumapedia payakumbuh',1),(640,80,67,'Pembuatan pengajuan biaya tambal ban mobil dan update status di web finance',1),(641,80,70,'Rekap dan update finance di grup WA',1),(642,82,25,'- Menutup Pintu dan folding gate\r\n- Mencabut semua colokan yg terpakai saat jam kerja\r\n- mematikan semua lampu \r\n- memastikan pintu dan listrik aman sblm pulang',3),(643,80,59,'Konfirmasi dengan pelanggan citra terkait jadwal dan lokasi survey',1),(644,81,17,'-Pengambilan konten survey lokasi pesanan gorden pelanggana.n Citra',2),(645,81,12,'-Checklist Rumapedia Payakumbuh',3),(646,84,25,'Piket Pagi Hari\r\n- Opening kantor\r\n- Manasin motor dan membersihkan debu pada display, sofa dan meja kantor\r\n- Merapikan tata letak display\r\n- Nyalain komputer kantor\r\n#Piket Sore Hari\r\n- Closing kantor\r\n- Matiin lampu dan copotin semua colokan selain cctv\r\n- Gembokin pintu kantor',4),(647,84,5,'Follow up pelanggan a.n Fizah, kuranji pesanan vertikal blind yang sudah selesai di pasang di hari kemarin untuk remind atas pelunasannya',1),(648,84,20,'Survey vendor kanopi\r\n- Menanyakan terkait paket dan harga kanopi',1),(649,84,4,'Briefing tim bersama pak rahim dan bang yoga\r\n- Membahas tentang konten yang menarik untuk di iklankan lewat social media Instagram\r\n- Membahas tentang penambahan produk kanopi dan neonbox, serta ditambahkan ke knowledge base web\r\n- Membahas tentang susunan dan penambahan display yang menarik\r\n- Membahas tentang pembuatan keterangan parkir khusus rumapedia',4),(650,84,13,'Mengasah kemampuan desain dan render menggunakan sketchup dan enscape, serta AI',9),(651,84,60,'Membuat jadwal survey pelanggan a.n Romi pesanan vertikal blind',1),(652,84,1,'Survey ke lokasi pelanggan a.n Romi di Bandar Purus, kebutuhan vertikal blind',4),(653,84,82,'Hasil survey pelanggan a.n Romi, Bandar Purus kebutuhan vertikal blind\r\n- Analisa hasil survey\r\n- Membuat sketsa ukuran',1),(654,84,83,'Report ukuran dan data yang dibutuhkan dari hasil survey pelanggan a.n Romi',1),(655,84,84,'Koordinasi hasil survey dengan tim bandung untuk pembuatan penawaran harga vertikal blind pelanggan a.n Romi',1),(656,85,25,'Opening Rumapedia Payakumbuh\r\n-Mengeluarkan dan memanaskan motor\r\n-Mengeluarkan kursi dan meja untuk teras\r\n-Menyapu lantai dalam rumapedia payakumbuh',2),(657,85,13,'-Revisi konsep design interior dan rendering lantai 1 pesanan pelanggan a.n Windi Soto Che (PC Pribadi berat saat proses rendering)',11),(658,86,25,'Opening Kantor Rumapedia PYK\r\n- Buka gerbang\r\n- Menyapu halaman depan kantor rumapedia payakumbuh\r\n\r\n#Closing Kantor Rumapedia PYK',4),(659,86,83,'Report ukuran hasil survey gorden pelanggan Citra ke grup WA',1),(660,86,34,'- Membuat kalkulasi harga gorden manual di spreadshet ( Pelanggan Citra )\r\n- Membuat surat penawaran gorden pelanggan citra',9),(661,86,13,'Membuat sketsa gorden pelanggan Citra di canva',2),(662,86,65,'Melanjutkan editing video konten photo booth pelanggan ega',2),(663,86,59,'Mengirim surat penawaran gorden ke pelanggan citra',1),(664,85,5,'-Follow up pelanggan a.n Windi Soto Che untuk revisi konsep design lantai 1',1),(665,85,62,'-Koordinasi mengenai revisi konsep design lantai 1 pelanggan a.n Windi Soto Che dengan kepala toko\r\n-Koordinasi pembuatan gambar kerja kitchen set pelanggan a.n Wisneti dengan kepala toko',2),(666,86,63,'- Cek total gulungan kain keras / krah dan harga ke vendor aksesoris gorden di bkt untuk kebutuhan menghitung kalkulasi harga gorden manual',1),(667,85,82,'-Analisa hasil survey pesanan gorden pelanggan a.n Citra',2),(668,85,17,'-Pengambilan video design full interior lantai 1 pelanggan a.n Windi Soto Che',2),(669,86,67,'Rekap dan update finance ke grup WA',1),(670,87,25,'Piket Harian Pagi\r\n- Menyapu Ruang Tamu\r\n- Menyapu Teras\r\n- Menyikat Kamar Mandi\r\n- Lap Pc dan Meja Kerja',3),(671,86,82,'Menganalisa hasil survey pelanggan Citra untuk pembuatan kalkulasi harga manual dan surat penawaran',2),(672,87,63,'Koordinasi dengan Vendor Laser Cutting\r\n- Membuat Susuan File akrilik yg mau di cutting\r\n- Menanyakan Harga Untuk Cutting sekalian dengan Akriliknya',3),(673,87,36,'Follow Up Pelanggan Pak Ade Air Tawar\r\n- Menanyakan Kabar dan Rencana Kapan Bisa disurvey\r\nMengenai rencana pembuatan kamar Set',1),(674,87,39,'Perbaikan Pipa Bocor\r\n- Mengeringkan Pipa yang bocor \r\n- Menambal Pipa yg rembes dengan Lem Pipa',3),(675,88,25,'Membersihkan Ruangan Design',1),(676,88,39,'1.Monitoring perbaikan lampu kantor\r\n2.monitoring pemasangan penutup meteraln listrik',4),(677,87,13,'Membuat Ilustrasi Pemasangan Plank Dilarang Parkir\r\n- Design Spanduk / Banner Untuk Tulisan Plang dilarang Parkir\r\n- Export File Ke Percetakan',3),(678,88,13,'1. membuat gambar kerja kitchenset pelanggan Wisneti\r\n2. monitoring design interior pelanggan Widi yang di buat oleh Fahri',10),(679,88,3,'Review penawaran gorden pelanggan Citra',4),(680,88,64,'survey kebutuhan gorden pelanggan Indri ke sikabu-kabu',5),(681,87,13,'Membuat Gambar disketchup untuk konten\r\n- Membuat desain Gamar Kaamar Set Untuk Konten\r\n- Render Gamar',5),(682,87,17,'Pengambilan Video \r\n- Pengambilan Video sedang mendisain',2),(683,88,13,'review konten untuk story',1),(684,89,25,'Piket Pagi Hari\r\n- Opening kantor\r\n- Manasin motor dan membersihkan debu pada display, sofa dan meja kantor\r\n- Merapikan tata letak display\r\n- Nyalain komputer kantor\r\n#Piket Sore Hari\r\n- Closing kantor\r\n- Matiin komputer\r\n- Masukin dan gembokin motor kantor\r\n- Matiin lampu dan copotin semua colokan selain cctv\r\n- Gembokin pintu kantor',4),(685,87,65,'Editing Video\r\n- Editing Video Dubing\r\n- Revisi Video Ke video sedang design\r\n- Crop dan Editing Video \r\n- Editing Kontras dan Efek\r\n- Editing Suara \r\n- Editing Teks dan Logo\r\n- Editing Lagu',6),(686,87,25,'Piket Pulang\r\n- Menutup Pintu dan folding gate\r\n- Mencabut semua colokan yg terpakai saat jam kerja\r\n- mematikan semua lampu \r\n- memastikan pintu dan listrik aman sblm pulang',3),(688,85,7,'-Perbaikan laptop pribadi untuk operasional Rumapedia Payakumbuh membuat konsep design full interior pelanggan a.n Windi',3),(689,85,25,'Closing Rumapedia Payakumbuh\r\n-Memasukan dan menggembok motor Rumapedia Payakumbuh\r\n-Memasukan kursi dan meja teras Rumapedia Payakumbuh\r\n-Menutup Pagar depan',2),(690,89,36,'Follow up pelanggan a.n Pak Romi terkait tinggi chain Roller Blind dan mengonfirmasikan bahwa ada biaya tambahan untuk sewa scaffolding berhubung jendelanya cukup tinggi',1),(691,89,13,'Membuat desain interior kamar set pelanggan a.n Pak Ade, sekaligus mengasah kemampuan desain dengan sketchup dan enscape',10),(692,89,4,'Briefing dengan Pak Rahim dan Bang Yoga terkait konten yang menarik untuk story Instagram Rumapedia',1),(693,89,20,'Koordinasi dengan tukang kanopi terkait harga, spesifikasi kanopi dan paketnya sekalian melengkapi google docs untuk produk kanopi',5),(694,89,84,'Koordinasi dengan tim bandung terkait pesanan vertikal blind pelanggan a.n Pak Romi, Bandar Purus',2),(695,89,67,'Monitoring khas kecil Padang\r\n- Membuat pengajuan untuk pembelian kain pel\r\n- Mereview pengajuan untuk pembelian kain pel\r\n- Report pengajuan untuk pembelian kain pel ke grup finance\r\n- Mengecek balance apa ngga nya khas kecil Padang aktual dan sistem\r\n- Report laporan keuangan di grup finance',2),(698,91,25,'Opening Rumapedia Payakumbuh\r\n-Membuka pagar\r\n-Mengeluarkan dan memanaskan motor rumapedia payakumbuh\r\n-Mengeluarkan kursi dan meja untuk teras rumapedia payakumbuh\r\n-Menyapu lantai dalam rumapedia payakumbuh\r\n-Mengepel lantai dalam rumapedia payakumbuh',3),(699,91,13,'-Revisi design full interior lantai 1 pelanggan a.n Windi\r\n-Rendering Revisi design full interior lantai 1 pelanggan a.n Windi\r\n-Revisi design full interior lantai 2 pelanggan a.n Windi',10),(700,91,5,'-Follow-up pelanggan a.n Windi terkait revisi design full interior lantai 1 dan lantai 2',1),(701,91,62,'-Koordinasi dengan kepala toko terkait design full interior lantai 1 dan lantai 2 pelanggan a.n Windi\r\n-Koordinasi untuk pengambilan video konten design',2),(702,91,17,'-Membuat video konten design untuk konten kegiatan harian Rumapedia',3),(703,91,61,'-Membantu menyiapkan kebutuhan tim pemasangan untuk pesanan gorden pelanggan a.n Nanda',1),(704,91,13,'-Pemberian wattermark Rumapedia untuk design lantai 1 sebelum dikirimkan kepada pelanggan a.n Windi',1),(705,91,16,'-Pelanggan walk-in menanyakan kamar set untuk kebutuhan 10 kamar kos a.n Basrah Siregar',3),(706,92,25,'Piket Harian Pagi\r\n- Menyapu Ruang Tamu\r\n- Menyapu Teras\r\n- Menyikat Kamar Mandi\r\n- Lap Pc dan Meja Kerja',3),(707,92,39,'Pemeliharaan Kantor ( Membuat Plank Dilarang Parkir\r\n- Membeli Baja Ringan dan Tali Tambang ditoko Material \r\n- Membuat Rangka dari baja ringan\r\n- Memasang Rangka dan tali didepan toko untuk pembatas agar tidak ada lagi mobil yg bukan konsumen parkir didepan dan menutupin jalan',5),(708,92,16,'Melayani Pelanggan Walk-in Ke toko\r\n- Pelanggan a.n Pak Aris Lokasi Lapai Kebutuhan Roller Blind Carport',5),(709,92,17,'Pengambilan Video dan Foto \r\n- Mengambl Video saat ada kunjungan Tamu Pak Aris\r\nUntuk dijadikan bahan konten Aktivitas',1),(710,92,65,'Editing Video \r\n- Editing Video Untuk Bahan Konten Hari senin\r\n- Aktifitas saat ada pengunjung datang',3),(711,92,39,'Pengambilan Banner Plank dilarang parkir\r\n- Pengambilan Banner dilarang parkir untuk plank di depan toko',2),(712,92,20,'Survey Vendor \r\n- Survey Vendor Dekor Rumah untuk keperluan Bahan Wall Moulding, Wall Bord dan Lantai PVC\r\n- Serta Survey untuk barang barang / produk interior yang lain nya yg dijual',3),(713,92,63,'Kordinasi dengan Vendor Cutting Akkrilik\r\n- Kordinasi mengenai Proses Cutting Untuk Neon Boc',2),(714,92,16,'Pelanggan Walk-in\r\n- Kordinasi Pelanggan Walk-in a.n kk Febri Alamat Padang\r\n- Kebutuhan Roller Blind dan Gorden Untuk Jendelah Rumah',3),(715,92,17,'Pengambilan Video Aktifitas Pelanggan\r\n- Pengambilan Video Aktifitas Pelanggan Untuk di edit Menjadi Konten',1),(716,92,25,'Piket Pulang\r\n-- Menutup Pintu dan folding gate\r\n- Mencabut semua colokan yg terpakai saat jam kerja\r\n- mematikan semua lampu \r\n- memastikan pintu dan listrik aman sblm pulang\r\n- Memasukan Motor dan Memastikan nya terkunci',3),(717,91,12,'-Checklist keamanan Rumapedia Payakumbuh',2),(718,95,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu\r\n- Nyalakan laptop\r\n- Nyalakan lampu\r\n- Menyapu halaman depan kantor rumapedia payakumbuh\r\n- Membereskan alat alat setelah survey dari mobil\r\n\r\n#Closing Kantor Rumapedia PYK',4),(719,95,35,'Membuat invoice pelunasan pelanggan Nanda - Bunian',2),(720,95,65,'- Edit video konten untuk story, total 3 video konten\r\n- Posting video konten di story IG',7),(721,95,17,'Mencari referensi konten story di sosial media',4),(722,95,57,'- Membuat pengajuan, mentransfer dan update ke grup WA, pembayaran kitchen set pelanggan Wisneti - Bukittinggi ( Vendor mas urul )\r\n\r\n- Membuat pengajuan penambahan kas BCA rumapedia payakumbuh',2),(723,95,42,'Tes PC 5 setelah dilakukan service ( Untuk saat ini aman, pada saat dihidupkan sekali PC langsung menyala )',2),(724,95,62,'- Koordinasi dengan management terkait pengajuan pembayaran vendor, biaya service pc 5 dan penambahan kas bca rumapedia payakumbuh\r\n- Koordinasi dengan management terkait konten untuk story sebanyak 3 video',2),(725,95,42,'Membuat pengajuan biaya untuk service PC 5 Rumapedia Payakumbuh',1),(726,95,67,'Biaya service PC 5 di dual computer',1),(727,95,70,'- Rekap dan update finance di grup WA\r\n- Update posisi stok di grup WA\r\n- Membalancekan kas kecil aktual dan sistem\r\n- Membalancekan kas bca sistem',3),(728,95,59,'Melayani pelanggan Atika Hendrina via WA API ( menanyakan jasa steam gorden )',1),(729,94,25,'Opening Rumapedia Payakumbuh\r\n-Membuka Pagar\r\n-Mengeluarkan dan memanaskan motor\r\n-Mengeluarkan kursi dan meja teras Rumapedia Payakumbuh\r\n-Menyapu lantai dalam dan lantai teras Rumapedia Payakumbuh',3),(730,94,62,'-Mengarahkan dan memandu OJT baru Rumapedia Payakumbuh',4),(731,94,13,'-Revisi konsep design full interior lantai 1 dan lantai 2 pelanggan a.n Windi\r\n-Render revisi konsep design full interior lantai 1 dan lantai 2 pelanggan a.n Windi',8),(732,94,13,'-Membuat konsep design interior pelanggan a.n Kak Maria\r\n-Render konsep design interior pelanggan a.n Kak Maria',6),(733,94,17,'-Pengambilan video konten design untuk post di Instagram Rumapedia',3),(734,94,90,'-Follow up pelanggan a.n Kak Maria untuk pengiriman konsep design interior\r\n-Follow up pelanggan a.n Windi untuk pengiriman revisi design full interior lantai 1 dan lantai 2',1),(735,94,25,'Closing Rumapedia Payakumbuh',1),(736,96,25,'Piket Harian Pagi \r\n- Sapu ruang tamu dan teras toko\r\n- Keluarkan Motor dan panaskan motor Oprasional\r\n- Bersikan meja dan Pc',2),(737,96,63,'Kordinasi dengan Vendor Rolling Door \r\n- Vendor 1 a.n Bang andi\r\n- Chat dan Telpon vendor\r\n- Membuat janji vendor datang ke toko\r\n- Menunggu Vendor datang\r\n- Cek dan Koordinasi masalah rolling door yang rusak di Toko',5),(738,96,37,'Survey bahan dan harga di Vendor Baru (Sentral Toko)\r\n- Pergi kesentral Toko Untuk Cek alat alat neon box\r\n(Lampu LED, Adaptor, Kabel dan Songket songket Listrik)\r\n- Cek Harga Item unruk dibuatkan pengajuan',5),(739,96,36,'Follow up Pelanggan \r\n- Follow up Pelanggan a.n Pak Hery Interior Cafe',2),(740,96,34,'Membuat Kalkulasi Harga Untuk Pengajuan \r\n- Membuat Harga Pembelian Alat Neon Box',3),(741,96,1,'Survey Pembuatan Cafe kelokasi\r\n- Survey Pembuatan Interior Cafe Kelokasi Pelanggan a.n Pak Hari',7),(742,96,17,'Pengambilan Video dan Foto\r\n- Pengambilan Video untuk Konten sedang Survey',3),(743,96,65,'Editing Video \r\n- Editing Video dan Foto Setelah selesai survey untuk pembuatan konten Story IG',2),(744,96,25,'Piket Pulang\r\n-- Menutup Pintu dan folding gate\r\n- Mencabut semua colokan yg terpakai saat jam kerja\r\n- mematikan semua lampu \r\n- memastikan pintu dan listrik aman sblm pulang\r\n- Memasukan Motor dan Memastikan nya terkunci',2),(745,98,25,'iket Harian Pagi \r\n- Bersikan Debu Sofa dan Rak Display\r\n- Susun Rak Display\r\n- Bersikan meja dan Pc\r\n- Bersikan Kamar Mandi',3),(746,98,13,'Membuat Konsep \r\n- Membuat Konsep untuk tema caffe Pak Hari\r\n- Mencari Reprensi digoogle dan pinterest',4),(747,98,1,'Pergi ke digital print\r\n- Masukan File cetak dan File Cutting Untuk Neon box\r\n- Memilih Jenis Stiker untuk digunakan',3),(748,98,1,'Pergii Kesentral Tukang\r\n- Membeli LED Strip, Konektor & Adaptor\r\n- Membeli Lem Tembak & Stick Lem \r\n- Mengetes LED Strip dan Adaptor nyala atau tidak',4),(749,98,1,'Pergi Mengisi BBM Motor Kantor\r\n- Antri Mengisi BBM di SPBU',4),(750,98,1,'Pergi Ke Toko Kabel\r\n- Membeli Kabel Untuk Neon BOX',2),(751,98,1,'Pergi Ketoko Komponen Listrik\r\n- Membeli Adaptor Kepala dan Konektor AC Ke DC',1),(752,98,1,'Pergi Ketoko Laser Cutting\r\n- Menunggu Proses Pemotongan Akrilik 3 mm',5),(753,98,17,'Pengambilan Video \r\n- Mengambil Video Unboxing Untuk Pesanan Roller Blind',2),(754,98,65,'Editing Video\r\n- Editing Video Unboxing Barang Masuk Untuk Konten Strori',1),(755,98,25,'Piket Pulang\r\n- Menutup Pintu dan folding gate\r\n- Mencabut semua colokan yg terpakai saat jam kerja\r\n- mematikan semua lampu \r\n- memastikan pintu dan listrik aman sblm pulang\r\n- Memasukan Motor dan Memastikan nya terkunci',2),(756,97,25,'Opening Rumapedia Payakumbuh\r\n-Membuka Pagar\r\n-Mengeluarkan kursi dan meja teras Rumapedia Payakumbuh\r\n-Mengeluarkan dan memanaskan motor rumapedia Payakumbuh\r\n-Menyapu lantai dalam dan lantai teras Rumapedia Payakumbuh\r\n-Membuang sampah',3),(757,97,36,'-Follow-Up Pesanan kamar set pelanggan a.n Basrah Siregar untuk mengirim konsep design dan surat penawaran',1),(758,97,13,'-Revisi konsep design full interior pelanggan a.n Windi\r\n-Rendering revisi design full interior pelanggan a.n Windi\r\n-Membuat Konsep design kamar set pelanggan a.n Basrah Siregar untuk kebutuhan 10 kamar kos\r\n-Rendering design kamar set pelanggan a.n Basrah Siregar',12),(759,97,34,'-Membuat kalkulasi harga pesanan kamar set pelanggan a.n Basrah Siregar',2),(760,97,13,'-monitoring dan memandu OJT baru Rumapedia Payakumbuh untuk membuat gambar kerja full interior lantai 1 pelanggan a.n Windi',2),(762,97,59,'-Follow-Up pelanggan a.n Windi untuk mengirimkan revisi design full interior lantai 2',1),(764,97,62,'-Koordinasi konsep design kamar set pelanggan a.n Basrah Siregar dengan kepala toko\r\n-Koordinasi revisi design full interior lantai 2 pelanggan a.n Windi',2),(765,97,12,'-Menjalankan Checklist harian Rumapedia Payakumbuh\r\n-Closing Rumapedia Payakumbuh',2),(766,100,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu\r\n- Nyalakan laptop\r\n- Nyalakan lampu\r\n- Menyapu halaman depan kantor rumapedia payakumbuh\r\n\r\n#Closing Kantor Rumapedia PYK',4),(767,100,34,'- Membuat Surat Penawaran pelanggan indri ( tambahan 3 pintu )\r\n- Membuat kalkulasi gorden manual pelanggan indri',3),(768,100,62,'Koordinasi terkait harga kalkulasi manual gorden pelanggan indri',3),(769,100,42,'Biaya reimburse bang rizal pembelian vinyl untuk display kamar depan ( membuat pengajuan, menunggu review dan transfer )',1),(770,100,59,'Follow up pelanggan di API',2),(771,100,17,'- Editing video konten untuk story sebanyak 2 video\r\n- Review video konten oleh tim dan management\r\n- Upload video konten ke story IG',5),(772,100,34,'- Membuat kalkulasi harga manual gorden citra ( meberi opsi harga dibawah ra - itali )\r\n- Bahan nona dan ophelia',3),(773,100,35,'- Update invoice pelunasan pelanggan nanda di web dan di WA',1),(774,100,16,'Melayani pelanggan rahmat - wallpaper',1),(775,99,25,'Opening Rumapedia Payakumbuh\r\n-Membuka pagar\r\n-Menyapu lantai dalam Rumapedia Payakumbuh\r\n-Mengeluarkan dan memanaskan motor Rumapedia Payakumbuh',2),(776,100,27,'- Bahan kain pelanggan risa ( membuat pengajuan )\r\n- Komponen hook giok pelanggan nanda ( membuat pengajuan )',1),(777,99,13,'-Revisi design full interior lantai 2 pelanggan a.n Windi\r\n-Render revisi design full interior lantai 2 pelanggan a.n Windi\r\n-Membuat gambar kerja lantai 2 pesanan design full interior pelanggan a.n Windi',10),(778,100,63,'Menanyakan bahan kain vanta pelanggan risa ke toko nisa WW ( informasi dari nisa WW barang belum ada )',1),(779,99,36,'-Follow-up pelanggan a.n Kak Maria terkait tawaran pesanan interior untuk pemilihan bahan dan surat penawaran harga pesanan interior',1),(780,100,62,'Koordinasi terkait video konten untuk story',1),(781,100,62,'Koordinasi terkait review pengajuan',1),(782,99,34,'-Membuat kalkulasi harga pesanan interior pelanggan a.n Kak Maria sesuai dengan negosiasi dan koordinasi dengan kepala toko',2),(783,99,35,'-Membuat invoice DP pesanan Interior pelanggan a.n Kak Maria',1),(784,100,67,'Membalancekan kas kecil aktual dan system',1),(785,100,70,'Membalancekan saldo kas BCA web finance dan web BCA',1),(786,99,59,'-Follow-up pelanggan a.n Windi untuk mengirimkan revisi design full interior lantai 2 dan memfinalkan revisi',1),(787,100,70,'- Membuat pengajuan penambahan kas BCA\r\n- Rekap dan update finance di grup WA\r\n- Update posisi stok di grup WA',1),(788,99,13,'-Monitoring OJT Rumapedia Payakumbuh terkait pembuatan gambar kerja lantai 1 pesanan design full interior pelanggan a.n Windi',3),(789,100,34,'Menghitung kembali kebutuhan kain pelanggan risa',1),(790,99,62,'-Koordinasi terkait kalkulasi harga pesanan interior pelanggan a.n Kak Maria dengan kepala toko\r\n-Koordinasi terkait revisi design full interior pelanggan a.n Windi',1),(791,99,16,'-Pelanggan walk-in menanyakan untuk pembelian bahan wallpaper dinding a.n Rahmat',2),(792,99,59,'-Follow-up pelanggan a.n Buk Ririn terkait info dari pelanggan untuk penambahan pesanan 1 bidang gorden pintu kamar\r\n-Follow-up pelanggan a.n Hj Titra N Kumala terkait info dari pelanggan untuk penambahan pesanan interior',1),(793,99,12,'-Memandu OJT baru Rumapedia Payakumbuh untuk melakukan checklist',2),(794,101,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu\r\n- Nyalakan laptop\r\n- Nyalakan lampu\r\n- Menyapu halaman depan kantor rumapedia payakumbuh\r\n\r\n#Cheklist closing Kantor Rumapedia PYK',4),(795,101,34,'- Melanjutkan membuat kalkulasi harga manual gorden dan surat penawaran pelanggan citra\r\n- Bahan nona dan ophelia',3),(796,101,3,'Mengirim surat penawaran pelanggan citra dengan 2 opsi bahan, yaitu bahan nona & ophelia',1),(797,101,35,'Membuat invoice DP pelanggan indri pesanan gorden',1),(798,101,36,'- Follow up pelanggan indri pesanan gorden via WA API\r\n- Mengirim invoice DP pelanggan indri',1),(799,101,65,'Edit 3 video konten untuk story',7),(800,101,27,'Pembelian bahan spc untuk pelanggan maria ( membuat pengajuan dan transfer )',2),(801,101,70,'Membuat pengajuan penambahan kas BCA rumapedia payakumbuh',1),(802,101,42,'Pembelian keranjang 2 buah ( membuat pengajuan dan koordinasi terkait harga dengan bang lathif )',1),(803,101,27,'Pembelian bahan bevel pelanggan maria ( membuat pengajuan dan transfer )',1),(804,101,62,'Koordinasi terkait pembelian bahan produksi pelanggan maria',1),(805,101,17,'Mengambil video untuk bahan konten',1),(806,101,67,'Membalancekan kas kecil aktual dan system\r\nReport posisi stok di grup WA',1),(807,101,70,'Membalancekan kas bca sistem\r\nRekap finance dan update di grup WA',4),(808,102,25,'Opening Rumapedia Payakumbuh\r\n-Membuka pagar rumapedia payakumbuh\r\n-Mengeluarkan dan memanaskan motor\r\n-Menyapu lantai ruang tengah, lantai ruang design, dan lantai teras rumapedia payakumbuh\r\n-Menghidupkan lampu backdrop dan lampu kamar set depan\r\n#Closing Rumapedia Payakumbuh',4),(809,102,13,'-Membuaat gambar kerja wallboard pelanggan a.n Kak Maria\r\n-Membuat gambar kerja kaca bevel dan grc motif cutting pelanggan a.n Kak Maria\r\n-Membuat gambar kerja full interior lantai 2 pelanggan a.n Windi',9),(810,102,62,'-Koordinasi terkait pembuatan gambar kerja wallboard pelanggan a.n Kak Maria\r\n-Koordinasi terkait pembuatan gambar kerja kaca bevel dan grc motif cutting pelanggan a.n Kak Maria\r\n-Koordinasi terkait pembuatan gambar kerja full interior lantai 2 pelanggan a.n Windi',3),(811,102,17,'-Pembuatan video konten design untuk posti harian sosial media rumapedia',2),(812,102,34,'-Mengkalkulasikan bahan untuk pemasangan wallboard pelanggan a.n Kak Maria\r\n-Mengkalkulasikan bahan untuk pemasangan kaca bevel dan grc motif cutting pelanggan a.n Kak Maria',3),(813,102,36,'-Follow-Up pelanggan a.n ririapriliani16 di WA API menanyakan kamar set\r\n-Follow-Up pelanggan a.n Deni Desmares di WA API menanyakan pembuatan cabinet aquarium',1),(814,102,13,'-Review gambar kerja full interior pelanggan a.n Windi yang dibuat oleh OJT Rumapedia Payakumbuh',2),(815,102,13,'-Monitoring OJT Rumapedia Payakumbuh terkait pembuatan gambar kerja full interior lantai 1 pelanggan a.n WIndi dan memandu untuk mengirimkan file nya kepada pelanggan',3),(816,104,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan kantor rumapedia payakumbuh\r\n\r\n#Cheklist closing Kantor Rumapedia PYK',2),(817,104,36,'Follow up pelanggan indri\r\n- Pelanggan menanyakan diskon terkait pesanannya\r\n- Pelanggan sudah diinfokan terkait diskonnya',1),(818,104,62,'- Koordinasi dengan manajemen terkait pemberian diskon pelanggan indri\r\n- Koordinasi terkait video konten yang bisa diupload ke instastory rumapedia payakumbuh\r\n- Koordinasi terkait pengajuan di web finance',2),(819,104,26,'Membuat PO pemesanan bahan gorden pelanggan pak koto',1),(820,104,67,'Membuat pengajuan dan menyiapkan uang untuk pembelian bensin motor operasional rumapedia payakumbuh',1),(821,104,35,'Membuatkan invoice DP terbaru pelanggan indri yang sudah diberikan diskon',1),(822,104,35,'- Update pembayaran pesanan gorden pelanggan pak koto di grup WA\r\n- Update kembali surat penawaran yang sudah dikirimkan sebelumnya',2),(823,105,25,'Opening Rumapedia Payakumbuh\r\n-Membuka pagar rumapedia payakumbuh\r\n-Mengeluarkan dan memanaskan motor rumapedia payakumbuh\r\n-Menyapu lantai dalam rumapedia payakumbuh\r\n\r\n#Closing Rumapedia Payakumbuh',3),(824,104,57,'Pembayaran vendor rozi untuk pekerjaan wallboard pelanggan maria ( membuat pengajuan dan transfer )',2),(825,104,65,'- Mengedit 3 video konten untuk kebutuhan instastory rumapedia payakumbuh',6),(826,104,17,'Membuat video untuk kebutuhan konten',5),(827,104,13,'Membuat sketsa gorden pak koto',2),(828,104,70,'Membuat pengajuan dan transfer upah mamak',1),(829,104,67,'Membalancekan kas kecil aktual dan system',1),(830,104,70,'Rekap dan update finance di WA\r\nReport posisi stok di grup WA',2),(831,105,59,'-Mencari pelanggan a.n Ridwan untuk menagih pelunasan',6),(832,105,13,'-Membuat detailing dan gambar kerja full interior lantai 2 pelanggan a.n Windi',5),(833,105,11,'Mendorong mobil rumapedia untuk menghidupkanya karena mogok',2),(834,105,17,'-Membuat konten yang menarik untuk di posting di social media rumapedia',3),(835,105,62,'-Koordinasi terkait gambar kerja full interior pelanggan a.n WIndi\r\n-Koordinasi terkait pembuatan video konten untuk social media rumapedia',1),(836,105,4,'-Briefing dengan kepala toko terkait pembuatan knowledge untuk jasa baru rumapedia',2),(837,105,9,'-Pembuatan knowledge untuk jasa baru rumapedia',4),(838,105,13,'-Monitoring OJT Rumapedia Payakumbuh dalam pembuatan gambar kerja full interior pelanggan a.n Windi\r\n-Review gambar kerja full interior pelanggan a.n Windi yang dibuat oleh Digo OJT Rumapedia Payakumbuh',1),(839,105,12,'-Melakukan Checklist closing harian Rumapedia Payakumbuh',2),(840,106,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan kantor rumapedia payakumbuh\r\n\r\n#Cheklist closing Kantor Rumapedia PYK',2),(841,106,62,'Koordinasi terkait gelombang gorden dan sibak pelanggan pak kotto',2),(842,106,59,'Konfirmasi kembali terkait jumlah sibak dengan pak kotto',1),(843,106,57,'- Membeli bahan kain pelanggan pak kotto ke vendor raya\r\n- Membeli komponen hook pelanggan nanda di toko raya',2),(844,106,26,'Revisi PO produksi gorden pelanggan pak kotto',1),(845,106,67,'- Pembelian bensin motor operasional rumapedia payakumbuh ( membuat pengajuan, menyiapkan uang, cek faktur dan update status di web finance )\r\n- Ongkir da pendi ( membuat pengajuan, menyiapkan uang, melakukan pembayaran ongkir dan update status di web finance )',2),(846,106,26,'Menghitung kebutuhan komponen gorden pelanggan risa',2),(847,106,65,'Edit 3 video konten untuk kebutuhan instastory rumapedia payakumbuh',5),(848,106,17,'Mengambil video bang fakhri sedang proses desain kamar set',1),(849,106,18,'List QC:\r\n- [Pak Kotto] - [Gorden] - [20,05 Meter]',2),(850,106,57,'Pembayaran vendor perbaikan gedung rumapedia padang ( koordinasi dengan tim pdg, menambahkan rekening baru, transfer dan update status di web finance )',1),(851,106,42,'Pembayaran pembelian aki mobi operasional rumapedia payakumbuh ( membuat pengajuan, melakukan transfer dan update status di web finance )',2),(852,106,70,'Nota pembelian aki mobil operasional rumapedia payakumbuh',1),(853,106,62,'Koordinasi dengan tim padang terkait penggunaan bahan gorden di pintu kaca',1),(854,106,70,'Rekap dan update finance di WA\r\nReport posisi stok di grup WA',2),(855,106,67,'Membalancekan kas kecil aktual dan system',1),(856,106,70,'Membalancekan kas bca system',1),(857,106,70,'Membuat pengajuan penambahan kas BCA',1),(858,106,27,'Membuat rekapan pengajuan pembelian komponen gorden pelanggan risa',1),(859,107,25,'Opening Rumapedia Payakumbuh\r\n- Membuka Pagar Rumapedia Payakumbuh\r\n-Mengeluarkan dan memanaskan motor Rumapedia Payakumbuh\r\n-Menyapu lantai dalam dan lantai teras Rumapedia Payakumbuh\r\n\r\nClosing Rumapedia Payakumbuh',4),(860,107,59,'-Mencari pelanggan a.n Ridwan untuk menagih pelunasan pesanan',5),(861,107,8,'-Pembuatan knowledge advertising untuk rencana jasa baru di Rumapedia\r\n-Pembuatan knowledge arsitektur untuk rencana jasa baru di Rumapedia',6),(862,107,36,'-Follow up pesanan kitchen set pelanggan a.n Kak Beby untuk menanyakan apakah penawaran kitchen setnya sudah sesuai',1),(863,107,8,'- Mengarahkan OJT Rumapedia Payakumbuh untuk pembuatan knowledge Kanopi dan Knowledge home cleaning Rumapedia\r\n-Mereview knowledge kanopi dan knowledge home cleaning yang di buat oleh OJT Rumapedia Payakumbuh sebelum dikirimkan',3),(864,107,4,'-Briefing dengan kepala toko terkait pembuatan knowledge rencana jasa baru di Rumapedia',3),(865,107,17,'-Pengambilan video konten design kamar set dengan Alvin untuk kebutuhan social media Rumapedia',1),(866,107,13,'-Mempelajari settingan untuk render gambar agar lebih realistis di enscape\r\n-Mempelajari untuk me render gambar menggunakan AI\r\n-Setting konsep 3D modeling pesanan kamar set pelanggan a.n Basrah Siregar untuk di render dengan settingan baru yang telah di pelajari',5),(867,110,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu dan gerbang\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan kantor rumapedia payakumbuh\r\n\r\n#Cheklist closing Kantor Rumapedia PYK',4),(868,110,63,'Koordinasi dengan vendor nisa ww terkait bahan vanta pelanggan risa yang sudah sampai',1),(869,110,62,'- Koordinasi dengan management terkait pembelian bahan vanta pelanggan risa ( bahan harus dicek ke bkt )\r\n- Koordinasi terkait pengajuan di web finance',2),(870,110,82,'Mengukur jendela kantor untuk kebutuhan pembuatan gorden model spanyol display',2),(871,110,63,'Koordinasi dengan vanesa terkait pembuatan gorden model spanyol untuk display',2),(872,110,13,'Membuat gambar sketsa ukuran jendela kantor untuk direport ke vendor jahit untuk pembuatan display gorden spanyol',2),(873,110,16,'Melayani pelanggan indri yang mengantarkan dp cash, koordinasi komponen, menghitung uang dp dan report ke grup WA',2),(874,110,36,'Follow up pelanggan yang menanyakan gorden portabel, ternyata maksud pelanggan gorden jadi',2),(875,110,62,'Review surat penawaran gorden pak don dengan tim pdg',2),(876,110,26,'Membuat PO produksi gorden pelanggan indri',2),(877,110,26,'membuat po penjahit gorden pelanggan pak kotto',1),(878,110,19,'Menyiapakan kain gorden pak kotto yang akan diantar ke vendor',1),(879,110,62,'Koordinasi terkait pembelian bahan gorden risa dengan bang rizal ( bang rizal kebetulan sedang ada di bkt untuk survey )',2),(880,110,70,'- membuat pengajuan pembelian bensin mobil\r\n- membuat pengajuan penambahan kas BCA\r\n- membuat pengajuan pembelian kain dan komponen gorden indri\r\n- membuat pengajuan pembelian kain risa\r\n- membuat pengajuan komponen gorden pak kotto',4),(881,110,26,'Menghitung kembali kebutuhan kain risa',1),(882,110,70,'- Rekap dan update finance di WA\r\n- Report posisi stok di grup WA\r\n- Membalancekan kas bca system',1),(883,110,67,'Membalancekan kas kecil aktual dan system',1),(884,109,25,'Opening Rumapedia Payakumbuh \r\n-Membuka Pagar Rumapedia Payakumbuh \r\n-Mengeluarkan kursi dan meja teras Rumapedia Payakumbuh \r\n-Mengeluarkan dan memanaskan motor\r\n-Menyapu lantai dalam dan lantai teras Rumapedia Payakumbuh \r\n-Report piket di grup piket Rumapedia \r\n\r\n#Closing Rumapedia Payakumbuh',3),(885,109,5,'-Follow-up pelanggan a.n Windi terkait pesanan desain full interior dan pelunasan pesanan',1),(886,109,36,'-Follow-up pelanggan di WA API a.n Monica terkait pesanan kamar set',1),(887,109,62,'-koordinasi dengan kepala toko terkait gambar kerja kitchen set pelanggan a.n Wisneti\r\n-koordinasi dengan kepala toko untuk monitoring pelanggan a.n Ridwan ke rumah pelanggan terkait sisa pelunasan pesanan',2),(888,109,13,'-Render revisi pesanan design full interior pelanggan a.n Windi\r\n-3D Modeling konsep design pesanan outdoor living space pelanggan a.n Yuli\r\n-3D Modeling konsep design pesanan kamar set pelanggan a.n Monica \r\n-Pemberian wattermark pada konsep design pesanan kamar set pelanggan a.n Monica',10),(889,109,59,'-monitoring pelanggan a.n Ridwan ke rumah pelanggan untuk menanyakan terkait pelunasan pesanan interior pelanggan',5),(890,109,4,'-briefing dengan owner terkait pelunasan pesanan interior pelanggan a.n Ridwan',1),(891,109,62,'-Koordinasi dengan kepala toko terkait konsep design pesanan outdoor living space pelanggan a.n Yuli',1),(892,109,63,'Koordinasi dengan vendor terkait pesanan kitchen set pelanggan a.n Wisneti terkait gambar kerja kitchen set',1),(893,109,1,'-Pengukuran ulang jendela Rumapedia Payakumbuh untuk pemasangan display gorden model spanyol',1),(894,112,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu dan gerbang\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan kantor rumapedia payakumbuh\r\n\r\n#Cheklist closing Kantor Rumapedia PYK',2),(895,112,59,'Melakukan penagihan pembayaran pelanggan ridwan',8),(896,111,25,'Opening Rumapedia Payakumbuh\r\n-Membuka pagar Rumapedia Payakumbuh\r\n-Menyapu lantai dalam Rumapedia Payakumbuh\r\n-Mengeluarkan kursi untuk teras Rumapedia Payakumbuh\r\n-Menghidupkan lampu kamar dan backdrop display kamar set\r\n\r\n#Closing Rumapedia Payakumbuh',2),(897,112,4,'Cek mutasi kredit pelanggan ridwan dan update di grup WA',1),(898,112,4,'Print surat somasi ridwan',1),(899,111,4,'Briefing dengan kepala toko untuk Follow-up pelunasan pesanan interior dan mengirimkan surat somasi ke pelanggan a.n Ridwan ke rumah pelanggan',2),(900,112,16,'Pelanggan buk novi, menanyakan tirai pvc strip\r\n\r\nUpdate pelanggan walk ini di grup WA',3),(901,112,34,'Membuat kalkulasi tirai PVC strip untuk pelanggan buk novi walk in',2),(902,112,36,'Mengirim surat penawaran tirai pvc pelanggan buk novi',1),(903,111,59,'Follow-up untuk pelunasan pesanan interior dan mengirimkan surat somasi ke pelanggan a.n Ridwan ke rumah pelanggan',8),(904,112,4,'Review PO produksi gorden pelanggan pak don - pdg, dengan tim padang',2),(905,111,62,'Koordinasi dengan kepala toko terkait pesanan outdoor living space pelanggan a.n Kak Yuli',1),(906,112,67,'- Cek faktur pembelian bensin mobil dan faktur print surat somasi ridwan\r\n- Update foto faktur ke web finance',1),(907,112,57,'Membuat pengajuan upah pasang spc pelanggan maria, vendor mas urul dan transfer',2),(908,111,13,'-3D modeling konsep design pesanan outdoor living space pelanggan a.n Kak Yuli\r\n-Rendering konsep design pesanan outdoor living space pelanggan a.n Kak Yuli\r\n-Memberi watermark Rumapedia pada konsep design pesanan outdoor living space pelanggan a.n Kak Yuli',8),(909,112,4,'Koordinasi dengan tim terkait pelanggan yang menanyakan rel gorden di daerah jawa',1),(910,111,36,'-Follow-up pelanggan a.n Kak Yuli untuk mengirimkan konsep design outdoor living space\r\n-Follow-up pelanggan a.n Monica via WA API untuk mengirimkan konsep design kamar set dan menjadwalkan survey ke lokasi\r\n-Follow-up pelanggan menghubungi via IG Rumapedia untuk menanyakan pengecatan full rumah dan menjadwalkan survey ke lokasi a.n Veni Rahayu',2),(911,112,62,'- Koordinasi terkait kode OTP untuk akses Qlola\r\n- Koordinasi terkait jumlah DP vendor mas urul upah pasang spc pelanggan maria',1),(912,112,70,'Membuat pengajuan pembelian kantong plastik, dan biaya untuk print surat somasi',1),(913,112,13,'Membuat gambar sketsa gorden spanyol untuk display rumapedia payakumbuh',1),(914,112,67,'Membalancekan kas kecil aktual dan system',1),(915,112,70,'- Rekap dan update finance di WA\r\n- Report posisi stok di grup WA\r\n- Membalancekan kas bca system',2),(916,103,25,'Piket Harian Pagi\r\n- Menyapu dalam dan teras toko\r\n- Mengepel Ruangan\r\n- membersikan kamar mandi',3),(917,103,4,'Briefing Team Padang\r\n- Briefing Team Untuk menyusun jadwal pemasangan Roller \r\nBlind\r\n- Menyusun jadwal pembagian survey\r\n- pembuatan konten iklan\r\n- membuat pengajuan alat - alat untuk pemasangan dan survey\r\n( Seperti Pak romi yg butuh Kapolding untuk pemasangan & meteran panjang 100 m untuk survey full interior )',2),(918,103,16,'Pelanggan Walk-in\r\n- Tamu a.n Pak Indra alamat Balai Baru \r\n- tamu datang ketoko langsung\r\n- ingin membuat wall moulding kamar anak\r\n- rencana bsk akan dilakukan survey\r\n- Nomor dan alamat sudah ditambahkan ke daftar pelanggan',4),(919,103,62,'Koordinasi dan Briefing \r\n- Koordinasi dan Briefing bersama pak latif\r\n- Pembahasan Problem dan masalah \r\n- Pemahaman Produk \r\n- cara membuat penawaran\r\n- cara berkomunikasi dengan konsumen',5),(920,103,84,'Koordinasi dengan bg ilham team bandung\r\n- koordinasi mengenai pemasangan roller blind out door uk 4 x 3.5 mtr\r\n- koordinasi mengenai bahann bahan yang dibutuhkan',4),(921,103,1,'Pengukuran Ulang Cafe Pak Hari \r\n- Pengukuran ulang keseluruhan cafee untuk dibuat desain dan konsepnya',6),(922,103,82,'Analisa hasil survey (Pengukuran ulang)\r\n- Analisa Hasil Survey cafe Pak hari dengan team padang',2),(923,103,25,'Piket Pulang\r\n- Menutup Pintu dan folding gate\r\n- Mencabut semua colokan yg terpakai saat jam kerja\r\n- mematikan semua lampu \r\n- memastikan pintu dan listrik aman sblm pulang',2),(924,113,25,'Piket Pagi Hari\r\n- Opening kantor\r\n- Membersihkan debu pada display, sofa dan meja kantor\r\n- Merapikan tata letak display\r\n- Nyalain komputer kantor\r\n#Piket Sore Hari\r\n- Closing kantor\r\n- Matiin komputer\r\n- Masukin dan gembokin motor kantor\r\n- Matiin lampu dan copotin semua colokan selain cctv\r\n- Gembokin pintu kantor',4),(925,113,36,'Follow up pelanggan a.n Pak Don, kebutuhan gorden',1),(926,113,16,'Melayani pelanggan a.n Pak Indra, kebutuhan kamar set dengan bang yoga',4),(927,113,4,'Briefing dengan bang lathif\r\n- Pembahasan Problem dan masalah \r\n- Pemahaman Produk \r\n- cara membuat penawaran\r\n- cara berkomunikasi dengan konsumen\r\n- Penambahan display untuk toko',5),(928,113,26,'Membuat PO produksi gorden pelanggan a.n Pak Don',3),(929,113,1,'Survey pengukuran kembali ke lokasi pelanggan a.n Pak Hari, kebutuhan full interior',6),(930,113,82,'Analisa hasil survey dengan bang yoga',2),(931,111,12,'Melakukan checklist harian Rumapedia Payakumbuh',2),(932,114,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu dan gerbang\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan kantor rumapedia payakumbuh\r\n\r\n#Cheklist closing Kantor Rumapedia PYK',4),(933,114,57,'- Transfer pembayaran dp upah pasang spc pelanggan maria ( vendor mas urul )\r\n- Transfer pembayaran komponen gorden pelanggan risa ( toko master )\r\n- Transfer pembayaran komponen gorden pelanggan pak kotto ( toko master )\r\n- Koordinasi dengan da pendi untuk penjemputan barang di BKT\r\n\r\nUpdate status di grup WA finance dan vendor',3),(934,114,4,'- Koordinasi dengan tim pdg terkait stok komponen gorden untuk pelanggan padang\r\n- Mencari katalog santos di pyk\r\n- Koordinasi dengan tim pdg terkait katalog santos di pyk ( katalog belum ada )',3),(935,114,16,'Pelanggan anak buk novi, menanyakan penjelasan terkait surat penawaran tirai pvc strip\r\n\r\nUpdate pelanggan walk ini di grup WA',3),(936,114,62,'- Koordinasi terkait pengajuan yang masih direview\r\n- Koordinasi terkait gambar sketsa gorden pelanggan indri',1),(937,114,31,'Merapihkan katalog gorden dan display komponen gorden',1),(938,114,63,'Koordinasi terkait komponen gorden dengan vendor gorden di BKT',5),(939,114,26,'Membuat PO produksi untuk display gorden spanyo rumapedia payakumbuh',1),(940,114,70,'Membuat pengajuan cashbon karyawan, koordinasi dengan karyawan yang ingin cashbon dan transfer',2),(941,114,67,'Cek faktur, barang dan update status ke web finance pembelian kertas HVS',1),(942,114,34,'Membuatkan opsi kedua kalkulasi tirai PVC strip pelanggan buk novi ( Ukur & Pasang Sendiri )',1),(943,114,36,'Mengirim surat penawaran opsi kedua tirai pvc strip ukur & pasang sendiri pelanggan buk novi',1),(944,114,59,'Follow up pelanggan Ang Tan Corp, yang sebelumnya pernah memesan blind',1),(945,114,67,'Membalancekan kas kecil aktual dan system',1),(946,114,17,'Mengambil video proses design dan tim saat berangkat survey',1),(947,114,70,'- Rekap dan update finance di WA\r\n- Report posisi stok di grup WA\r\n- Membalancekan kas bca system',2),(948,115,25,'-Mengeluarkan dan memanaskan motor rumapedia Payakumbuh\r\n-Menyapu dan mengepel lantai dalam Rumapedia Payakumbuh\r\n\r\n#closing Rumapedia payakumbuh',2),(949,115,36,'Follow-up pelanggan a.n Yuli terkait revisi konsep design pesanan outdoor living space',1),(950,115,62,'-koordinasi dengan kepala toko terkait survey pelanggan a.n Monica pesanan kamar set\r\n-koordinasi dengan kepala toko terkait survey pelanggan a.n Veni pesanan jasa cat full dinding rumah',1),(951,115,60,'-pembuatan jadwal survey pelanggan a.n Monica\r\n-pembuatan jadwal survey Pelanggan a.n Veni',1),(952,115,13,'-revisi konsep design outdoor living space pelanggan a.n Yuli\r\n-rendering revisi konsep design outdoor living space pelanggan a.n Yuli\r\n-pemberian watermark Rumapedia revisi konsep design outdoor living space pelanggan a.n Yuli',8),(953,115,64,'-Survey pesanan kamar set pengantin pelanggan a.n Monica\r\n-Survey pesanan jasa cat full dinding rumah pelanggan a.n Veni',8),(954,115,82,'-Analisa hasil survey pesanan kamar set pelanggan a.n Monica',1),(955,115,83,'-Report ukuran hasil survey pesanan kamar set pelanggan a.n Monica ke grup CO',1),(956,115,98,'-Koordinasi dengan kepala toko terkait pesanan jasa cat full dinding rumah pelanggan a.n Veni',1),(957,116,25,'Piket Pagi Hari\r\n- Opening kantor\r\n- Membersihkan debu pada display, sofa dan meja kantor\r\n- Merapikan tata letak display\r\n- Nyalain komputer kantor\r\n#Piket Sore Hari\r\n- Closing kantor\r\n- Matiin komputer\r\n- Masukin dan gembokin motor kantor\r\n- Matiin lampu dan copotin semua colokan selain cctv',3),(958,116,4,'Briefing Tim Padang\r\n- Briefing pagi dengan bang yoga terkait operasional padang\r\n- Membahas Gorden Pak Don yang di pintu dengan Pak Rahim',3),(959,116,36,'Follow up pelanggan a.n Diah kebutuhan roller blind outdoor, dengan mengirim opsi penawaran yang lebih rendah',2),(960,116,67,'Monitoring pembelian menggunakan kas kecil Padang hari ini\r\n- Pembelian bensin motor Kantor\r\n- Biaya ongkos kirim Baraka Express\r\n- Pembelian air minum galon',1),(961,116,70,'Monitoring faktur pengajuan menggunakan kas kecil Padang, mengubah review dari silahkan diproses menjadi sudah diproses, sekalian up fakturnya',1),(962,116,26,'Merevisi PO gorden pelanggan a.n Pak Don, Rimbo kaluang',2),(963,116,63,'#Koordinasi dengan vendor gorden bukittinggi, menanyakan kebutuhan gorden Pak Don apakah tersedia dan sekalian mau pesan\r\n#Koordinasi dengan bang lathif terkait bahan gorden ophelia di vendor mana saja yang tersedia, karena kebetulan di vendor bukittinggi lagi kosong',2),(964,116,60,'Membuat jadwal survey pelanggan a.n Pak Indra, kebutuhan wall panel untuk dinding kamar',1),(965,116,82,'Analisa hasil survey pelanggan a.n Pak indra',1),(966,116,13,'Membuat gambar desain kamar pelanggan a.n Pak Indra',10),(967,118,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu dan gerbang\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan, teras, dan samping kantor rumapedia payakumbuh\r\n\r\n#Closing Kantor Rumapedia PYK',2),(968,118,13,'Membuat sketsa gorden spanyol display rumapedia payakumbuh',3),(969,118,26,'Membuat PO produksi gorden spanyol untuk display rumapedia payakumbuh',1),(970,118,36,'Follow up pelanggan ang tan corp di wa api',1),(971,118,62,'- Koordinasi terkait pengajuan penambahan kas BCA rumapedia payakumbuh\r\n- Koordinasi terkait vidio pemasangan yang belum diupload ke dropbox',1),(972,118,27,'Pembelian Bahan Produksi Kain Vitrase Dan Kain Keras ( Toko Nisa WW ) :\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 31 Meter = Rp1.085.000\r\n- Kain Keras / Kain Krah Sebanyak 1 Rol = Rp20.000\r\n\r\nTotal = Rp1.105.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',2),(973,118,57,'Melakukan pembayaran transfer ke vendor gorden nisa WW BKT , update status ke grup WA finance dan mengonfirmasikan ke vendor bukittinggi',2),(974,118,95,'- Cek galeri dan reels ig untuk mencari vidio pemasangan yang belum diupload ke dropbox\r\n- Update di grup wa untuk vidio yang sudah diupload, dan mengonfirmasikan ke tim bdg\r\n- Upload vidio ke dropbox',7),(975,118,63,'- Mengonfirmasikan ukuran jahit gorden ke vendor vanesa\r\n- Koordinasi dengan vendor gorden bukittinggi terkait harga barang dan isi meter barang',2),(976,118,19,'- Antar smokering ke vendor vanesa\r\n- Print checklist rumapedia payakumbuh',3),(977,118,67,'- Membalancekan kas kecil aktual dan system\r\n- Membuat pengajuan print checklist dan cek faktur',1),(978,118,70,'- Rekap dan update finance di WA\r\n- Report posisi stok di grup WA\r\n- Membalancekan kas bca system',2),(979,118,26,'Cek kembali kebutuhan barang gorden pelanggan yang akan dibeli di vendor bkt',2),(980,117,25,'Opening Rumapedia Payakumbuh \r\n-Membuka Pagar \r\n-Mengeluarkan dan memanaskan motor\r\n-Menyapu lantai dalam dan lantai teras Rumapedia Payakumbuh \r\n-Mengepel lantai dalam Rumapedia Payakumbuh \r\n\r\nClosing Rumapedia Payakumbuh',3),(981,117,36,'-Follow-up pelanggan a.n Yuli terkait revisi design outdoor living Space',1),(982,117,13,'-konsep 3D modeling pesanan kamar set pengantin a.n Kak Monica',8),(983,117,36,'-Follow-up pelanggan a.n Kak Veni terkait jadwal survey ke lokasi',1),(984,117,60,'-Pembuatan jadwal survey pelanggan a.n Kak Veni',1),(985,117,64,'-Survey ke lokasi pesanan jasa pengecatan full rumah pelanggan a.n Kak Veni',6),(986,117,82,'-Analisa hasil survey pesanan jasa cat full rumah pelanggan a.n kak Veni',1),(987,117,83,'-Report ukuran hasil survey pesanan jasa cat full rumah pelanggan a.n Kak Veni ke Grup CO',1),(988,117,34,'-Mencari informasi harga m² untuk jasa pengecatan sebagai referensi\r\n-Mencari informasi harga cat untuk referensi kepada pelanggan',3),(989,117,12,'Melakukan checklist harian Rumapedia Payakumbuh',2),(990,119,25,'Opening Rumapedia Payakumbuh\r\n-Mengeluarkan dan memanaskan motor Rumapedia Payakumbuh\r\n-Menyapu lantai dalam dan lantai teras Rumapedia Payakumbuh\r\n-Menghidupkan listrik dan lampu ruang design\r\n\r\nClosing Rumapedia Payakumbuh',2),(991,119,94,'-Buka pagar Rumapedia Payakumbuh',1),(992,119,98,'-Koordinasi terkait pemasangan lantai SPC pelanggan a.n Maria',1),(993,119,5,'-Follow-up pelanggan a.n Windi terkait pelunasan design full interior 2 lantai',1),(994,119,35,'-Membuat invoice pelunasan pesanan design eksterior dan full interior pelanggan a.n Windi',1),(995,119,13,'-konsep 3D modeling kamar set pengantin pelanggan a.n Monica\r\n-Rendering konsep 3D modeling kamar set pengantin pelanggan a.n Monica\r\n-Revisi konsep 3D modeling outdoor living space pelanggan a.n Yuli',10),(996,119,65,'-Editing video survey pesanan kamar set pengantin pelanggan a.n Monica untuk social media Instagram Rumapedia',3),(997,119,59,'-Follow-up pesanan lantai SPC pelanggan a.n Kak Maria terkait jadwal pemasangan',1),(998,121,25,'Opening Rumapedia Payakumbuh\r\n-Mengeluarkan dan memanaskan motor rumapedia payakumbuh\r\n-Menyapu lantai ruang tengah dan ruang desain rumapedia payakumbuh\r\n-Menghidupkan lampu backdrop dan lampu kamar depan rumapedia payakumbuh',2),(999,121,94,'Membuka pagar depan rumapedia payakumbuh',1),(1000,121,4,'Briefing harian tim untuk operasional rumapedia payakumbuh',1),(1001,121,36,'-Follow-up pelanggan a.n kk Veni terkait pesanan jasa pengecatan full rumah untuk negosiasi harga\r\n-Follow-up pelanggan a.n kk Monica terkait konsep design kamar set pengantin\r\n-Follow-up pelanggan a.n Windi untuk mengirimkan desain eksterior dan interior tanpa watermark',2),(1002,121,13,'-Revisi konsep desain pesanan kamar set pengantin pelanggan a.n Kak Monica\\\r\n-Membuat design eksterior dan interior tanpa watermark terkait permintaan pelanggan a.n windi\r\n-Rendering konsep design pesanan kamar set pengantin pelanggan a.n Kak Monica\r\n-Pemberian watermark pada konsep design pesanan kamar set pengantin pelanggan a.n Kak Monica',10),(1003,121,34,'-Kalkulasi harga pesanan kamar set pengantin pelanggan a.n Kak Monica\r\n-Kalkulasi harga pesanan jasa pengecatan rumah pelanggan a.n Kak Veni',4),(1004,121,17,'-Pembuatan video konten design untuk sosial media Rumapedia',1),(1005,121,98,'-Koordinasi dengan kepala toko untuk kalkulasi biaya terkait pesanan jasa pengecatan rumah pelanggan a.n Kak Vika\r\n-Koordinasi dengan kepala toko untuk kalkulasi biaya terkait pesanan kamar set pengantin pelanggan a.n Kak Monica',2),(1006,124,25,'Opening Kantor Rumapedia PYK\r\n- Buka pintu\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan rumapedia payakumbuh\r\n- Report bar bensin mobil\r\n- Report paket data hp\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Monitoring chat yang masuk di wa api\r\n- Update pagi di grup co\r\n\r\n#Checklist Closing Kantor Rumapedia PYK',6),(1007,121,16,'Melayani pelanggan walk-in a.n Ibuk Mud menanyakan kebutuhan interior seperti partisi ruangan, backdrop tv, wallmoulding, dan mini bar',4),(1008,124,36,'Follow up pelanggan khairani di wa api menanyakan gorden ( pelanggan sudah diarahkan survey, belum ada respon pelanggan )',2),(1009,124,70,'Koordinasi dengan manajemen terkait pengajuan penambahan kas rumapedia payakubuh',2),(1010,124,67,'Pengambilan kas kecil rumapedia payakumbuh di atm',2),(1011,124,36,'Follow up pelanggan ni yance menanyakan harga gorden display ( info dari pelanggan, pelanggan akan ke rumapedia payakumbuh hari rabu ) dan mencarikan harga gorden yang ada di display',3),(1012,124,95,'Upload video konten ke dropbox, update di grup WA konten, dan update di google sheet',2),(1013,124,17,'Membuat video konten proses desain untuk kebutuhan story ig rumapedia payakumbuh',2),(1014,124,95,'Foto dan Upload barang masuk ke dropbox',2),(1015,124,19,'Menyiapkan bahan kain pelanggan risa yang akan diantar ke vendor',2),(1016,124,70,'Update status finance pengajuan di web finance',2),(1017,124,67,'- Membalancekan kas kecil aktual dan system',1),(1018,124,70,'- Rekap dan update finance di WA\r\n- Report posisi stok di grup WA\r\n- Membalancekan kas bca system',2),(1019,124,65,'Edit video proses desain kamar set untuk kebutuhan story ig rumapedia payakumbuh',2),(1020,125,25,'Opening Rumapedia Payakumbuh\r\n-Mengeluarkan dan memanaskan motor rumapedia payakumbuh\r\n-Menyapu ruang tengah, kamar depan, dan kamar design rumapedia payakumbuh\r\n-Memasang lampu akrilik ruang design\r\n-Menghidupkan lampu backdrop dan lampu kamar depan rumapedia payakumbuh\r\n-Report checklist pagi rumapedia payakumbuh\r\n\r\n#closing rumapedia payakumbuh',4),(1021,125,34,'-Kalkulasi harga pesanan kamar set pelanggan a.n Monica\r\n-Membuat surat penawaran pesanan kamar set pelanggan a.n Monica',3),(1022,125,36,'-Follow-up pelanggan a.n Monica untuk mengirimkan surat penawaran',1),(1023,125,64,'-Mengukur dan membuat sketsa ruang depan serta ruang depan rumaedia payakumbuh untuk dibuat design',2),(1024,125,13,'-Menghitung ukuran kamar set pelanggan a.n Monica di sketchup\r\n-3D modeling konsep design pesanan outdoor living space pelanggan a.n Yuli',10),(1025,125,98,'-Koordinasi dengan kepala toko terkait kalkulasi harga kamar set pelanggan a.n Monica',2),(1026,125,4,'Briefing tim untuk operasional harian Rumapedia Payakumbuh',1),(1027,125,94,'Membuka dan menutup pagar depan rumapedia Payakumbuh',1),(1028,125,12,'Melakukan checklist harian rumapedia payakumbuh',2),(1029,127,25,'Opening Kantor Rumapedia PYK\r\n- Buka kunci pagar dan pintu\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Nyalakan lampu mihrab dan report ke grup wa\r\n- Menyapu halaman depan rumapedia payakumbuh\r\n- Report bar bensin mobil\r\n- Report paket data hp\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Monitoring chat yang masuk di wa api\r\n- Foto absen bersama tim payakumbuh\r\n\r\n#Checklist Closing Kantor Rumapedia PYK',6),(1030,127,20,'Survey vendor baru untuk pembuatan poni gorden model spanyol untuk display rumapedia payakumbuh',2),(1031,127,63,'Koordinasi dengan penjahit dayat plisket ( calon vendor baru ) untuk kebutuhan kain pembuatan poni gorden model spanyol untuk display rumapedia payakumbuh',2),(1032,127,62,'Koordinasi dengan bang lathif dan bang rizal terkait warna untuk poni gorden dan penjahit lain ( dayat plisket ) untuk pembuatan poni gorden model spanyol',3),(1033,127,95,'- Mencari video pemasangan di galeri yang belum dijadikan reels ig / konten\r\n- Upload video pemasangan ke dropbox untuk dijadikan reels / konten\r\n- Report ke grup wa konten terkait video yang sudah diupload ke dropbox\r\n- Update di google sheet terkait rekapan konten pemasangan yang sudah diupload',5),(1034,127,17,'Membuat video proses design untuk dijadikan story ig',3),(1035,127,65,'Edit video proses desain interior',2),(1036,127,62,'Koordinasi dengan kepala toko terkait ketentuan konten video proses desain untuk story ig',2),(1037,127,67,'- Membuat pengajuan pembelian bensin motor operasional rumapedia payakumbuh dan cek faktur\r\n- Membuat pengajuan pembelian bensin mobil operasional rumapedia payakumbuh ( untuk besok )\r\n- Cek kas kecil apakah perlu dibuatkan pengajuan untuk besok',2),(1038,127,70,'- Monitoring web finance terkait pengajuan dan transaksi\r\n- Membuat pengajuan untuk besok pembelian bahan kain untuk pembuatan gorden spanyol display rumapedia payakumbuh\r\n- Rekap dan update finance di WA\r\n- Report posisi stok di grup WA\r\n- Membalancekan kas bca system',2),(1039,127,36,'Follow up pelanggan buk novi terkait pesanan tirai PVC via WA API',1),(1040,127,4,'Koordinasi dengan tim untuk meminta gambar hasil render desain ruang tamu semi outdoor pelanggan buk yuli',1),(1041,126,25,'Opening Rumapedia Payakumbuh \r\n-Mengeluarkan dan memanaskan motor Rumapedia Payakumbuh \r\n-Menyapu ruang tengah, kamar depan, dan ruang design Rumapedia Payakumbuh \r\n-Menghidupkan lampu akrilik ruang design \r\n-Menghidupkan lampu backdrop dan lampu kamar depan\r\n-Report checklist dan Piket ke grup\r\n\r\n#Closing Rumapedia Payakumbuh',3),(1042,126,36,'-Follow-up pelanggan a.n Monica terkait harga pesanan kamar set pengantin dan mengirimkan invoice DP\r\n-Follow-up pelanggan a.n Yuli terkait revisi konsep design ruang tamu semi-outdoor',3),(1043,126,4,'Briefing tim untuk operasional harian Rumapedia Payakumbuh',1),(1044,126,13,'-Revisi 3D modeling konsep design pesanan ruang tamu semi-outdoor pelanggan a.n Yuli',10),(1045,126,34,'-Mengkalkulasikan harga kamar set pengantin pelanggan a.n Monica terkait negosiasi harga dari pelanggan',2),(1046,126,98,'-Koordinasi dengan kepala toko terkait harga pesanan kamar set pengantin pelanggan a.n Monica\r\n-Koordinasi konsep design ruang tamu semi-outdoor pelanggan a.n Yuli',2),(1047,126,35,'-Membuat invoice DP kamar set pengantin pelanggan a.n Monica',1),(1048,126,17,'-Koordinasi dan pengambilan konten harian untuk sosial media Rumapedia',2),(1049,126,94,'Membuka pagar depan Rumapedia Payakumbuh',1),(1050,126,88,'-Review prospek pelanggan a.n Monica pesanan kamar set pengantin\r\n-Review prospek pelanggan a.n Yuli pesanan ruang tamu semi-outdoor',1),(1051,128,25,'Opening Kantor Rumapedia PYK\r\n- Buka gerbang pagar\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu mihrab dan report ke grup wa\r\n- Menyapu halaman depan rumapedia payakumbuh\r\n- Report bar bensin mobil\r\n- Report paket data hp\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Monitoring chat yang masuk di wa api\r\n\r\n#Closing Kantor Rumapedia PYK',3),(1052,130,94,'-Membuka pagar depan rumapedia payakumbuh\r\n-Menutup Pagar depan Rumapedia payakumbuh',1),(1053,130,25,'Opening Rumapedia Payakumbuh\r\n-Menyapu lantai kamar depan dan ruang design\r\n-Membuang Sampah\r\n-Mengeluarkan dan memanaskan motor Rumapedia Payakumbuh\r\n-Menghidupkan lampu backdrop, lampu kamar depan dan lampu akrilik ruang design',2),(1054,130,13,'-Revisi ukuran dan design backdrop tv+kabinet pelanggan a.n Pak Aldi\r\n-Membuat gambar DED Interior backdrop tv+kabinet pelanggan a.n Pak Aldi\r\n-Membuat gambar DED Interior kamar set pelanggan pelanggan a.n Kak Monica\r\n-Revisi 3D Konsep design outdoor living space pelanggan a.n Yuli\r\n-Membuat sketsa pesanan backdrop tv pelanggan a.n Kak Vivi',11),(1055,130,16,'Melayani pelanggan Walk-in a.n Pak Aldi untuk mendiskusikan terkait perubahan pada ukuran design backdrop tv + kabinet',4),(1056,131,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Nyalakan lampu mihrab dan report ke grup wa\r\n- Menyapu halaman depan rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Monitoring chat yang masuk di wa api\r\n- Membersihkan sampah\r\n\r\n#Closing Kantor Rumapedia PYK',3),(1057,131,2,'- Menyiapkan gorden pak kotto untuk pemasangan\r\n- Ke lokasi pak kotto untuk melakukan pemasangan ( koordinasi dengan tim pak kotto terkait pemasangan )\r\n- Pada saat di lokasi pemasangan diundur karena besi 1 belum dipotong',4),(1058,131,59,'- Koordinasi dengan pelanggan pak kotto terkait jadwal pemasangan gorden dan pemotongan besi untuk gorden\r\n- Koordinasi dengan pelanggan putri terkait jadwal pemasangan venetian blind',3),(1059,131,18,'List QC:\r\n- [Putri] - [Venetian Blind] - [1 Set]',2),(1060,131,2,'- Menyiapkan venetian blind putri untuk pemasangan\r\n- Ke lokasi putri untuk melakukan pemasangan\r\n- Pada saat di lokasi info dari pelanggan pemasangan diundur\r\n- Pemasangan dilakukan berbarengan pada saat pengukuran kitchen set nanti',3),(1061,131,36,'- Follow up pelanggan novi hendra ( ang tan corp ) di WA API\r\n- Follow up chat pelanggan yang baru masuk di WA API\r\n- Follow up chat pelanggan nikisyerlia di WA API\r\n- Report pelanggan di grup wa assign',3),(1062,131,34,'- Membuat surat penawaran vitrase kupu - kupu pelanggan syerlia\r\n- Membuat surat penawaran kasa nyamuk',2),(1063,131,62,'- Koordinasi dengan manajemen terkait pengurangan harga untuk pesanan vitrase tanpa pemasangan\r\n- Koordinasi dengan manajemen terkait pengajuan yang masih dalam review owner\r\n- Koordinasi dengan manajemen terkait login wa bisnis pyk di laptop putih',2),(1064,131,63,'Koordinasi dengan vendor vanesa terkait progres penjahitan gorden pelanggan risa',1),(1065,131,65,'Edit video pemasangan kitchen set wisneti - bukittinggi',2),(1066,131,13,'Koordinasi dengan tim terkait ketentuan pembuatan desain interior',2),(1067,131,95,'- Cek rekapan konten di google sheet\r\n- Cek video yang belum diupload ke dropbox di galeri\r\n- Cek video yang belum dijadikan reels ig',2),(1068,131,4,'- Koordinasi dengan tim terkait proses desain untuk dijadikan bahan video untuk konten story ig\r\n- Koordinasi dengan tim terkait pembuatan penawaran kasa nyamuk',2),(1069,131,70,'- Rekap dan update finance di WA\r\n- Report posisi stok di grup WA\r\n- Membalancekan kas bca system',1),(1070,131,67,'- Update status transaksi kas kecil pembelian alat listrik untuk ruang steam belakang\r\n- Cek saldo kas kecil aktual',1),(1071,130,39,'Memperbaiki lampu downlight yang lepas',2),(1072,130,34,'-Kalkulasi pesanan backdrop tv pelanggan a.n Kak Vivi\r\n-Membuat surat penawaran backdrop tv pelanggan a.n Kak Vivi',2),(1073,130,98,'-Koordinasi dengan kepala toko terkait gambar kerja kamar set pelanggan a.n Monica\r\n-Koordinasi dengan kepala toko terkait design dan gambar kerja backdrop tv + kabinet pelanggan a.n Pak Aldi\r\n-Koordinasi dengan kepala toko terkait pesanan backdrop tv pelanggan a.n Kak Vivi',2),(1074,130,12,'Melaksanakan checklist harian Rumapedia Payakumbuh',3),(1075,134,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report foto bar bensin mobil rumapedia pyk di grup wa\r\n- Report paket data hp rumapedia payakumbuh di grup wa',2),(1076,134,36,'- Monitoring chat yang masuk di WA API, WA PYK, Dan IG Rumapedia\r\n- Follow up pelanggan baru di WA API',2),(1077,134,65,'Edit 3 video untuk konten story ig rumapedia payakumbuh :\r\n- Produksi tirai pvc pelanggan rad\r\n- Survey backdrop tv pelanggan via\r\n- Proses desain backdrop tv pelanggan via',4),(1078,134,95,'- Upload video konten pemasangan kitchen set pelanggan wisneti bukittinggi ke dropbox\r\n- Update google sheet rekapan konten pemasangan yang sudah diupload',2),(1079,134,62,'Koordinasi terkait video produksi kitchen set pelanggan wisneti - bukittinggi',1),(1080,134,31,'Membereskan barang barang di meja depan',1),(1081,135,94,'Buka pagar depan rumapedia payakumbuh',1),(1082,134,65,'Edit 4 video untuk konten story ig rumapedia',4),(1083,134,4,'- Report video konten yang sudah diupload di grup wa\r\n- Koordinasi terkait pelanggan kicthen set yang berlokasi di sawahlunto\r\n- Koordinasi dengan teknisi terkait jadwal steam gorden',1),(1084,135,25,'Opening Rumapedia Payakumbuh\r\n-Mengeluarkan meja dan kursi teras\r\n-Mengeluarkan dan memanaskan motor operasional rumapedia payakumbuh\r\n-Menghidupkan lampu backdrop, lampu mihrab, dan lampu kamar depan\r\n-Menyapu lantai ruang tengah, ruang design, dan kamar depan\r\n\r\nClosing Rumapedia Payakumbuh\r\n-Memasukan Mobil Rumapedia',3),(1085,134,20,'Mencari toko gorden di bkt yang menyediakan bahan ophelia melalui google maps',3),(1086,134,17,'- Membuat video proses desain backdrop tv\r\n- Membuat video proses desain kitchen set\r\n- Membuat video persiapan pemasangan venetian blind',2),(1087,134,67,'- Cek saldo kas kecil aktual dan system',1),(1088,135,36,'-Follow up pelanggan a.n Kak Yuli terkait design ruang tamu semi-outdoor',1),(1089,134,70,'- Rekap dan update finance di WA\r\n- Report posisi stok di grup WA\r\n- Cek kas bca system',1),(1090,134,95,'- Cek video yang belum diupload ke dropbox di galeri\r\n- Cek video yang belum dijadikan reels ig',3),(1091,135,13,'-Konsep 3D modeling backdrop tv dan wallboard ruang keluarga pelanggan a.n kak Via',8),(1092,134,2,'Menyiapkan venetian blind putri untuk pemasangan',1),(1093,135,4,'Briefing harian tim untuk operasional Rumapedia Payakumbuh',1),(1094,135,60,'-Pembuatan jadwal pemasangan venetian blinds serta survey kitchen set dan backdrop tv pelanggan a.n kak Putri',1),(1095,135,2,'-Pemasangan venetian blinds pelanggan a.n Kak Putri',3),(1096,135,1,'-Survey pesanan kitchen set dan backdrop tv pelanggan a.n Kak Putri',4),(1097,135,98,'Koordinasi dengan kepala toko terkait pesanan design interior Rumapedia Payakumbuh',1),(1098,134,63,'Koordinasi terkait penjemputan kain yang sudah selesai dijahit oleh vendor',1),(1099,134,25,'#Checklist Closing Kantor Rumapedia PYK',3),(1100,135,88,'-Review prospek pelanggan yang memesan interior ke Rumapedia Payakumbuh',1),(1101,135,82,'Analisa hasil survey kitchen set dan backdrop tv pelanggan a.n Kak Putri',1),(1102,135,63,'-Koordinasi terkait pesanan kamar set pengantin pelanggan a.n Monica',2),(1103,135,12,'Review checklist harian rumapedia payakumbuh yang di kerjakan oleh Alvin',1),(1104,136,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report foto bar bensin mobil rumapedia pyk di grup wa\r\n- Report paket data hp rumapedia payakumbuh di grup wa',2),(1105,136,36,'- Monitoring chat yang masuk di WA API, WA PYK, Dan IG Rumapedia\r\n- Follow up pelanggan pak endi',1),(1106,136,59,'Koordinasi dengan pak endi terkait tambahan diskon untuk surat penawaran',1),(1107,136,94,'Buka pagar rumapedia payakumbuh',1),(1108,136,34,'Membuat penawaran pvc sesuai dengan ukuran baru yang diberikan pak endi',1),(1109,136,35,'Membuat invoice pelunasan pelanggan putri dan pak endi',1),(1110,136,19,'Menjemput bahan gorden yang sudah dijahit ke vendor vanesa',3),(1111,136,4,'Mencari kebutuhan klem, lem, dan gemuk untuk mobil operasional rumapedia payakumbuh',2),(1112,136,18,'- QC Kain gorden dan vitrase risa yang sudah dijemput dari vendor vanesa\r\n- Mengambil video proses steam gorden',2),(1113,136,63,'Koordinasi terkait upah jahit vendor vanesa',1),(1114,136,70,'- Membuat pengajuan dp mas urul kamar set monika\r\n- membuat pengajuan upah jahit vanesa\r\n- membuat pengajuan pembelian klem dan lem\r\n- membuat pengajuan penambahan kas bca\r\n- membuat pengajuan cashbon mamak',2),(1115,136,26,'Membuat po produksi pvc pak endi',1),(1116,136,26,'Membuat rekapan upah jahit vanesa\r\nMembuat rekapan cashbon mamak',2),(1117,136,62,'- Report hasil rekapan upah jahit vanesa dan cashbon mamak\r\n- Remind terkait pengajuan yang masih review owner\r\n- Koordinasi terkait pembelajaran pembuatan desain kitchen set di youtube\r\n- Koordinasi terkait diskon tambahan pak endi\r\n- Koordinasi terkait pembelian klem dan lem\r\n- Koordinasi terkait referensi desain kitchen set lengkap dengan detail ukurannya\r\n- Koordinasi terkait penambahan stok headrail',3),(1118,136,88,'- Update invoice pelanggan putri dan pak endi',1),(1119,136,4,'Koordinasi dengan mamak terkait produksi tirai pvc pak endi',1),(1120,136,13,'Melihat tutorial pembuatan desain kitchen set di youtube\r\nMelihat referensi desain kitchen set di pinterest',4),(1121,136,25,'#Closing Kantor Rumapedia PYK',1),(1122,136,70,'- Rekap dan update finance di WA\r\n- Report posisi stok di grup WA\r\n- Cek kas bca system',1),(1123,136,67,'- Cek saldo kas kecil aktual dan system\r\n- Pembelian bensin motor dan update status di web finance\r\n- Pembelian klem dan lem',1),(1124,137,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa',2),(1125,137,36,'- Monitoring chat yang masuk di WA API, WA PYK, Dan IG Rumapedia\r\n- Follow up pelanggan handrayaspita - pesanan tirai pvc di WA API',2),(1126,137,62,'Rekap dan koordinasi terkait pengajuan dengan status review owner',2),(1127,137,70,'Membuat pengajuan :\r\n- Transfer upah jahit vanesa\r\n- Transfer DP kamar set monika - vendor mas urul\r\n- Transfer Pelunasan lantai spc maria - vendor mas urul\r\n- Transfer toko sinar jaya vendor atuak\r\n- Transfer dp tambahan atuak\r\n- Transfer vendor gorden nisa ww\r\n- Transfer pelunasan wallboard maria - vendor rozi\r\n- Penambahan kas bca pyk\r\n- Update status finance di web',6),(1128,137,4,'- Koordinasi dengan tim pdg terkait chat pelanggan di wa api dari padang\r\n- Koordinasi terkait pengajuan penambahan stok headrail\r\n- Koordinasi terkait kode akses web\r\n- Koordinasi dengan tim pdg terkait transfer vendor gorden\r\n- Koordinasi terkait pembayaran vendor\r\n- Koordinasi dengan mamak terkait produksi pvc pak endi',3),(1129,137,94,'Buka pagar rumapedia payakumbuh',1),(1130,137,57,'- Transfer upah jahit vanesa\r\n- Transfer DP kamar set monika - vendor mas urul\r\n- Transfer Pelunasan lantai spc maria - vendor mas urul\r\n- Transfer toko sinar jaya vendor atuak\r\n- Transfer dp tambahan atuak\r\n- Transfer vendor gorden nisa ww\r\n- Transfer pelunasan wallboard maria - vendor rozi',6),(1131,137,34,'Membuat kalkulasi gorden',2),(1132,137,13,'- Melanjutkan mempelajari tutorial sketchup pembuatan desain kitchen set\r\n- Melanjutkan membuat desain kitchen set',2),(1133,137,25,'#Checklist Closing Kantor Rumapedia PYK',4),(1134,138,25,'-Opening Rumapedia Payakumbuh \r\n-Mengeluarkan dan memanaskan motor rumapedia \r\nPayakumbuh\r\n-Menyapu lantai ruang tengah dan ruang design\r\n-Closing Rumapedia Payakumbuh',2),(1135,138,36,'Follow-up pelanggan a.n kak Via terkait konsep design backdrop tv dan interior ruang tamu',2),(1136,138,13,'-3D modeling konsep design full interior rumah pelanggan a.n Pak Erinaldi\r\n-Revisi konsep design backdrop tv dan ruang tamu pelanggan a.n Kak Via',8),(1137,138,98,'Koordinasi dengan tim Padang terkait harga interior',1),(1138,138,63,'-Koordinasi dengan vendor mas urul untuk pembuatan stand display bg Latif',1),(1139,138,83,'Report ukuran hasil survey full interior rumah pelanggan a.n Pak Erinaldi ke grup CO',1),(1140,138,61,'Koordinasi dengan kepala toko terkait pengambilan konten pesanan interior pelanggan a.n kak maria',1),(1142,138,17,'Monitoring dan Pengambilan konten pesanan interior (SPC,Wallboard,Cermin Bevel,GRC Motif cutting) pelanggan a.n Kak Maria',8),(1143,137,70,'- Rekap dan update finance di WA\r\n- Report posisi stok di grup WA\r\n- Cek kas bca system',3),(1144,137,67,'- Cek saldo kas kecil aktual dan system\r\n- Pembelian bensin motor dan update status di web finance',1),(1145,140,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu kantor, lampu mihrab, lampu backdrop, dan lampu kamar depan\r\n-Mengeluarkan meja dan kursi untuk teras depan\r\n-Mengeluarkan dan memanaskan motor operasional\r\n-Menyapu ruang tengah dan ruang design\r\n\r\nClosing Rumapedia Payakumbuh',2),(1146,140,4,'Briefing harian tim untuk pekerjaan harian rumapedia payakumbuh',1),(1147,140,36,'-Follow up pelanggan a.n Kak Via untuk mengirimkan revisi design dan surat penawaran pesanan backdrop tv, Pintu kamuflase, wallboard+WPC, dan cermin becel\r\n-Follow up pelanggan a.n Pak Erinaldi untuk mengirimkan design lemari pakaian dan lemari mukena\r\nFollow up pelanggan a.n Leny menanyakan Blinds di WA API',2),(1148,140,13,'-Revisi design backdrop tv dan livingroom pelanggan a.n Kak Via\r\n-Rendering design backdrop tv dan livingroom pelanggan a.n Kak Via\r\n-3D modeling dan revisi konsep design lemari pakaian serta lemari mukena pelanggan a.n Pak Erinaldi\r\n-Rendering 3D modeling dan revisi konsep design lemari pakaian serta lemari mukena pelanggan a.n Pak Erinaldi',12),(1149,140,34,'-Kalkulasi pesanan backdrop tv dan livingroom pelanggan a.n Kak Via\r\n-Membuat surat penawaran pesanan backdrop tv dan livingroom pelanggan a.n Kak Via',4),(1150,140,98,'-Koordinasi dengan kepala toko terkait kalkulasi harga backdrop tv dan living room pelanggan a.n Kak Via',1),(1151,140,83,'-Report ukuran hasil survey backdrop tv dan tambahan kitchen set pelanggan a.n Putri ke grup CO\r\n-Report hasil survey interior klinik gigi pelanggan a.n Kak Amirah ke grup CO',1),(1152,140,63,'-Koordinasi mengenai ukuran pesanan kamar set pelanggan a.n Monica dengan kepala toko dan vendor',2),(1153,141,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil operasional rumapedia payakumbuh di grup wa',2),(1154,142,25,'Opening rumapedia payakumbuh\r\n-Mengeluarkan dan memanaskan motor operasional\r\n-Menyapu lantai ruang tengah dan ruang design\r\n-Membuang sampah\r\n\r\nClosing rumapedia payakumbuh',2),(1155,142,4,'Briefing harian tim untuk koordinasi pekerjaan',2),(1156,143,25,'Opening Kantor\r\n- Membersihkan debu pada display dan meja kantor\r\n- Mengeluarkan dan manasin motor kantor\r\n#Closing Kantor\r\n- Masukin dan gembokin motor kantor\r\n- Copotin semua colokan, matiin lampu dan komputer kantor',2),(1157,143,36,'Follow up pelanggan a.n Kak Tia dengan pesanan tirai PVC strip clear bening',1),(1158,143,26,'Pembuatan PO produksi tirai PVC strip clear bening pelanggan a.n Kak Tia',1),(1159,143,4,'Briefing Harian sama tim padang\r\n- Membahas tentang operasional di padang yang kurang jalan dengan manajemen',1),(1160,143,13,'Melanjutkan desain interior cafe pelanggan a.n Pak Hari',11),(1161,143,98,'Koordinasi dengan bang yoga terkait konsep desain interior cafe pelanggan a.n Pak Hari',3),(1164,145,25,'Opening Rumapedia Payakumbuh \r\n-Mengeluarkan dan memanaskan motor operasional\r\n-Menyapu lantai ruang tengah dan ruang design\r\n-Menghidupkan lampu ruang design, lampu mihrab, lampu backdrop, dan lampu kamar depan',2),(1165,145,4,'Briefing harian tim Rumapedia Payakumbuh untuk pembagian pekerjaan',2),(1166,145,13,'-Revisi konsep design interior pelanggan a.n Kak Putri\r\n-Rendering revisi konsep design interior pelanggan a.n Kak Putri',8),(1168,145,64,'-Bertemu dengan pelanggan a.n Pak Ali yang memesan interior toko emas untuk membahas perubahan design',4),(1169,145,36,'-Follow-up pelanggan a.n Kak Putri untuk mengirim revisi design interior\r\n-Follow-up pelanggan a.n Kak Via untuk mengkonfirmasi terkait pesanan backdrop tv dan interior living room\r\n-Follow-up pelanggan a.n Kak Maria untuk menginformasikan terkait pesanan interiornya sudah selesai dikerjakan oleh tim Rumapedia Payakumbuh ayakumbuh',2),(1170,145,98,'-Koordinasi dengan kepala toko terkait perubahan design interior toko emas pelanggan a.n Pak Ali\r\n-Koordinasi dengan kepala toko terkait hasil revisi design interior pelanggan a.n Kak Putri\r\n-Koordinasi dengan kepala toko terkait harga item interior',2),(1171,145,42,'-Survey harga rakit PC ke toko Vinaya Computer',1),(1172,145,34,'-Membuat kalkulasi harga pesanan interior pelanggan a.n Kak Putri\r\n-Membuat surat penawaran interior untuk pelanggan a.n Kak Putri',3),(1173,143,16,'Melayani pelanggan a.n Kak Sifa untuk penjemputan dan pelunasan pesanan venetian blind',3),(1174,143,18,'List QC:\r\n- [D] - [Venetian Blind] - [2 unit]',1),(1175,143,67,'Transaksi kecil hari ini\r\n- Pembelian air minum 1 galon\r\n- Pembayaran ongkos kirim baraka express pesanan venetian blind pelanggan a.n D\r\n- Rekap transaksi kas kecil',2),(1177,146,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Nyalakan lampu\r\n- Menyapu halaman depan, garasi dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh',2),(1178,146,94,'Membuka pagar rumapedia payakumbuh',1),(1179,146,4,'Briefing terkait pembagian jobdesk',2),(1180,146,62,'- Koordinasi dengan tim padang terkait produksi tirai pvc pelanggan tia - nias\r\n- Koordinasi dengan mamak terkait produksi tirai pvc pelanggan tia - nias\r\n- Koordinasi dengan manajemen terkait pengiriman blind ke bandung\r\n- Koordinasi dengan manajemen terkait pembuatan gorden model spanyol',4),(1181,146,34,'Membuatkan ukuran tirai pvc tia untuk diproduksi mamak',1),(1182,146,4,'- Packing paket tirai pvc pelanggan tia dan antar ke travel tintin\r\n- Packing roller blind unp untuk dikirim ke bandung',9),(1183,146,63,'Koordinasi dengan vendor bkt terkait renda untuk gorden spanyol',3),(1184,146,57,'Membuat pengajuan pembayaran vendor datuak dan upah mamak\r\nMembuat rekapan upah mamak',1),(1185,146,67,'Ambil kas kecil ke atm',1),(1186,146,70,'- Update posisi stok ke grup wa\r\n- Report barang masuk dan upload ke dropbox',1),(1187,145,82,'-Analisa hasil survey interior pelanggan a.n Pak Ali bersama kepala toko',1),(1188,145,12,'Melakukan checklist harian Rumapedia Payakumbuh',3),(1189,146,25,'Closing toko',1),(1190,146,70,'Rekap dan update finance ke grup wa',1),(1191,146,62,'Koordinasi terkait klikbca error/maintance',1),(1192,147,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh',2),(1193,147,94,'Membuka pagar rumapedia payakumbuh',1),(1194,147,57,'- Transfer pelunasan cutting grc pelanggan maria ( vendor datuak )\r\n- Transfer pembelian bahan gorden untuk display spanyol ( toko yar )\r\n- Transfer pembayaran bahan gorden pelanggan utari ( toko yar )\r\n- Transfer pembayaran upah mamak produksi tirai pvc pelanggan tia',1),(1195,147,70,'Update status transaksi, pengajuan di web finance\r\nDan update status transfer di grup wa\r\n\r\n- Transfer pelunasan cutting grc pelanggan maria ( vendor datuak )\r\n- Transfer pembelian bahan gorden untuk display spanyol ( toko yar )\r\n- Transfer pembayaran bahan gorden pelanggan utari ( toko yar )\r\n- Transfer pembayaran upah mamak produksi tirai pvc pelanggan tia\r\n\r\n\r\n- Monitoring pengajuan di web finance yang statusnya masih review',2),(1196,147,63,'- Koordinasi dengan vendor toko yar dan nisa ww terkait harga dan isi renda untuk gorden spanyol display\r\n- Koordinasi dengan da pendi untuk penjemputan barang',3),(1197,147,62,'- Koordinasi terkait renda gorden spanyol yang cocok harga dan modelnya yang akan fix dibeli\r\n- Koordinasi terkait kode otp untuk akses qlola\r\n- Koordinasi terkait pengajuan yang statusny masih review owner\r\n- Koordinasi terkait story ig rumapedia hari ini\r\n- Membantu mengambil uang di mandiri untuk qurban',4),(1198,147,11,'Memanaskan mobil operasional rumapedia payakumbuh',1),(1199,147,18,'Bang lathif meminta bantuan untuk mengukur gorden amagriya',1),(1200,147,36,'- Follow Up chat pelanggan yang baru masuk\r\n- Monitoring chat yang masuk di WA API\r\n- Follow Up chat pelanggan keena dari padang panjang yang menanyakan venetian blind',3),(1201,147,14,'Update rekapan upah mamak di google sheet',1),(1202,147,65,'Mencari bahan konten di galeri hp rumapedia payakumbuh untuk story ig dan mencari video pemasangan yang belum diupload ke dropbox di galeri hp rumapedia payakumbuh',2),(1203,147,31,'Membeli gula, kopi ke warung depan dan refil gula ke dalam toples',1),(1204,147,27,'Membeli tambahan bahan kain gorden untuk kombinasi warna gorden spanyol display ke vendor toko yar bkt',1),(1205,147,18,'List QC:\r\n- [Display Gorden Spanyol Rumapedia Payakumbuh] - [Gorden] - [12 Meter]',1),(1206,147,37,'Survey harga dan isi renda gorden di beberapa vendor gorden bukittinggi',1),(1207,147,34,'Membuat kalkulasi venetian blind pelanggan keena - padang panjang',2),(1208,148,25,'Opening Rumapedia Payakumbuh\r\n-Mengeluarkan dan memanaskan motor operasional\r\n-Menghidupkan lampu mihrab, lampu backdrop, dan lampu kamar depan\r\n-Menyapu ruang tengah dan ruang design\r\n\r\nClosing Rumapedia Payakumbuh',2),(1209,148,36,'-Follow up pelanggan a.n Pak Ali terkait perubahan design interior toko emas\r\n-Follow up pelanggan a.n Kak Putri untuk mengirim revisi design dan surat penawaran',2),(1210,148,4,'-Briefing harian tim rumapedia payakumbuh untuk pembagian pekerjaan',1),(1211,148,34,'-Mengecek kembali kalkulasi harga pesanan interior pelanggan a.n Kak Putri',2),(1212,148,13,'-Membuat design pesanan interior toko emas pelanggan a.n Pak Ali\r\n-Rendering design pesanan interior toko emas pelanggan a.n Pak Ali',12),(1213,147,70,'- Rekap dan update finance di grup wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok\r\n- Report barang masuk dan update ke grup wa',2),(1214,149,25,'Opening Rumapedia Payakumbuh \r\n- Mengeluarkan dan memanaskan motor operasional\r\n- Membersihkan debu pada display dan , sofa dan meja kantor\r\n- Menghidupkan lampu dan komputer kantor\r\n- Update grup CO\r\n- Report paket data hp rumapedia di grup wa',2),(1215,148,98,'-koordinasi dengan kepala toko terkait kalkulasi harga pesanan interior pelanggan a.n kak putri\r\n-Koordinasi terkait design interior toko emas pelanggan a.n Pak Ali dengan kepala toko',2),(1216,147,25,'Checklist closing rumapedia payakumbuh',3),(1217,149,4,'Materi briefing hari ini\r\n- Membahas tentang target penjualan Rumapedia padang\r\n- Membahas tentang interior cafe pelanggan a.n Pak Hari',2),(1218,148,97,'-Merekap pesanan interior pelanggan yang akan dibuatkan design terlebih dahulu',2),(1219,149,59,'Follow up pelanggan\r\n- Pelanggan a.n Kak Tia untuk penjemputan dan pelunasan pesanan PVC strip\r\n- Follow up pelanggan a.n D untuk penjemputan dan pelunasan pesanan venetian blind',1),(1220,149,34,'Membuat surat penawaran pesanan\r\n- Penawaran gorden pelanggan a.n Reka Rahmadani\r\n- Penawaran gorden pelanggan walk-in',1),(1221,148,88,'-Review prospek pelanggan a.n Kak via yang memesan backdrop tv dan interior living room',1),(1222,149,16,'Pelanggan walk in hari ini\r\n- Melayani pelanggan a.n D untuk penjemputan dan pelunasan pesanan venetian blind\r\n- Melayani pelanggan menanyakan gorden',4),(1223,149,35,'Membuat invoice pelunasan\r\n- Pelunasan venetian blind pelanggan a.n D\r\n- Pelunasan PVC strip pelanggan a.n Kak Tia',1),(1224,149,67,'Pengajuan kas kecil hari ini\r\n- Membuat pengajuan ongkos kirim PVC strip pelanggan a.n Kak Tia di web finance dan mengajukannya di grup finance',1),(1225,149,98,'Koordinasi dengan bang yoga membahas\r\n- Desain interior cafe pelanggan a.n Pak Hari',1),(1226,149,13,'Desain interior\r\n- Melanjutkan desain interior cafe pelanggan a.n Pak Hari\r\n- Rendering desain interior cafe pelanggan a.n Pak Hari',11),(1227,149,88,'Pengecekan input pembayaran pelunasan pelanggan di invoice website',1),(1228,150,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk',2),(1229,150,94,'Membuka pagar rumapedia payakumbuh',1),(1230,150,62,'- Koordinasi terkait ukuran luasan jendelya yang dikirimkan pelanggan my honey laundry untuk dibuat surat penawaran roller blind solar screen\r\n- Koordinasi terkait katalog gorden yang akan dibawa untuk survey ke baso dan mencarikan katalog yg cocok\r\n- Koordinasi terkait ongkir cmc pengiriman roller blind ke bdg\r\n- Koordinasi terkait pengajuan yang statusnya masih direview\r\n- Koordinasi terkait video konten untuk diupload ke story ig rumapedia pyk',3),(1231,150,34,'- Membuat surat penawaran roller blind solar screen pelanggan my honey laundry\r\n- Membuat surat penawaran gorden pelanggan bunga',2),(1232,150,19,'Menjemput katalog gorden merk vertical ke pasar',1),(1233,150,36,'- Follow up pelanggan my honey laundry pesanan roller blind solar screen di wa api\r\n- Follow up pelanggan bunga pesanan gorden di wa api\r\n- Follow up pelanggan angeline pesanan roller blind outdoor di wa api',3),(1234,150,88,'Membuatkan prospek pelanggan my honey laundry dan update status prospek pelanggannya',1),(1235,150,70,'Monitoring pengajuan yang statusnya masih review',1),(1236,150,31,'Set up high pressure cleaner/washer bersama bang lathif untuk membersihkan garasi dan wc',4),(1237,150,70,'Membuat pengajuan baru pembelian dompet gantungan kunci motor rumapedia pyk ( menambahkan link shopee, gambar barang, cek metode pembayaran di shopee dan cek keseluruhan biaya pesanan di shopee )',2),(1238,150,95,'Mencari video pemasangan yang belum diupload ke dropbox di galeri hp rumapedia pyk',3),(1239,150,65,'Edit video pemasangan tirai pvc dan upload video hasi edit ke story ig',2),(1240,150,16,'- Melayani adik dari pelanggan keena - padang panjang dari wa api yang menanyakan venetian blind\r\n- Update di grup walk - in',2),(1241,150,67,'Update transaksi pembelian bensin motor rumapedia pyk',1),(1242,151,25,'Opening Rumapedia Payakumbuh\r\n- Membersihkan debu pada display, sofa dan meja kantor\r\n- Menghidupkan lampu dan komputer kantor\r\n- Update grup CO\r\n- Report paket data hp rumapedia di grup wa',2),(1243,151,59,'Follow up pelanggan a.n Tia untuk penjemputan dan pelunasan tirai PVC strip',1),(1244,151,94,'Buka tutup rooling door kantor Rumapedia padang',1),(1245,151,98,'Koordinasi dengan bang yoga terkait desain interior cafe pelanggan a.n Pak Hari dan meja bar pelanggan a.n Kak Wati',1),(1246,151,13,'Melanjutkan desain interior cafe pelanggan a.n Pak Hari\r\n#Membuat desain meja bar pelanggan a.n Kak Wati',10),(1247,151,16,'Melayani pelanggan walk- in hari ini\r\n- Pelanggan a.n Pak HRY kebutuhan kitchen set\r\n- Pelanggan a.n Buk Elly kebutuhan kamar set',6),(1248,150,70,'- Rekap dan update finance di grup wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan ongkir da pendi\r\n- Report barang masuk dan update ke grup wa dan juga dropbox',2),(1249,151,63,'Koordinasi dengan vendor jahit Kak Wati\r\n- Menanyakan progres jahit gorden pelanggan a.n Kak Winda',1),(1250,151,4,'Briefing hari ini\r\n- Membahas jobdesk masing masing\r\n- Membahas planning untuk hari senin',2),(1251,150,25,'- Membereskan dan membersihkan sampah di garasi dan sampah di karung belakang\r\n- Pel lantai ruang tengah',2),(1252,150,25,'Closing rumapedia payakumbuh',1),(1253,152,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu mihrab, lampu ruang design, lampu backdrop, dan lampu kamar depan\r\n-Mengeluarkan dan memanaskan motor operasional Rumapedia Payakumbuh\r\n-Menyapu lantai ruang tengah dan lantai ruang design\r\n\r\nClosing Rumapedia Payakumbuh',2),(1254,152,13,'-Membuat konsep design backdrop tv dan kabinet bawah tangga pelanggan a.n Buk Wisneti\r\n-Rendering konsep design backdrop tv dan kabinet bawah tangga pelanggan a.n Buk Wisneti',8),(1255,152,59,'-Follow up pesanan kitchen set pelanggan a.n Ega untuk pemasangan kompor tanam pelanggan',1),(1256,152,4,'Briefing harian tim rumapedia payakumbuh untuk pembagian pekerjaan',1),(1257,152,60,'-Membuat jadwal pemasangan kompor tanam pelanggan a.n Kak Ega',1),(1258,152,63,'-Koordinasi dengan vendor mas Urur terkait progres pesanan kamar set pelanggan a.n Monica',3),(1259,152,2,'-Pemasangan kompor tanam pelanggan a.n Kak Ega pesanan Kitchen Set',7),(1260,152,12,'-Melakukan checklist harian Rumapedia Payakumbuh',2),(1261,154,25,'Piket Harian Pagi\r\n- Menyapu Ruangan dan Teras',1),(1262,154,4,'Briefing Team Rumapedia Padang\r\n- Pembagian Pekerjaan dan Survey \r\n- Pembahasan mengenai project yang akan dikerjain khususnya di bidang interior \r\n- Pembahasan tentang desain yang akan dibuat',2),(1263,154,64,'Survey di Unand\r\n- Survey Pemasangan Roller Blind Indoor di Poli Teknik Unand\r\n- Menunggu Team Unand Sampai dilokasi',7),(1264,154,13,'Membuat Design Ilustrasi Pemasangan Roller Blind\r\n- Membuat design Ilustrasi Roller Blind Politeknik Unand',4),(1265,154,5,'Follow Up Pelanggan\r\n- Follow Up Pelanggan Bg Rizky Unand\r\n- Membuat Penawaran dan Melampirkan Hasil Ilustras Kepelanggan\r\n- Koordinasi dengan bang rizky unand',5),(1266,154,20,'Survey Vendor Baru\r\n- Survey dan mencari Vendoor Baru untuk pembuatan Kamar mandi dan kitchen Set Pelanggan (Vendor Fisik)',3),(1267,154,36,'Follow Up Pelanggan\r\n- Follow up Pelanggan Pembuatan Kitchen Set a.n Pak Hari dan Ibu Efni tendatng pembuatan kitchen set dan pintu kaca sledingg dapur',3),(1268,154,20,'Survey Vendor Alumunium\r\n- Survey dan mencari Vendor Alumunium Untuk Pembuatan Pintu Sleding Dapur Pak Hari & Ibu Efni',2),(1269,154,25,'Piket Tutup Toko\r\n- Memastikan Semua Pintu Lt3 sampai Lt 1 Terkunci\r\n- Mematikan Listrik dan Mencabut Kabel Kabel Kipas dan Komputer\r\n-Menutup dan mengunci Folding Geat Toko',1),(1270,153,25,'Opening Rumapedia Payakumbuh\r\n- Mengeluarkan dan memanaskan motor operasional Rumapedia Payakumbuh\r\n- Menghidupkan lampu ruang design, lampu mihrab, lampu backdrop, dan lampu kamar depan\r\n-Menyapu lantai ruang tengah dan lantai ruang design\r\n-Report Lampu Mihrab, Lampu Backdrop dan lampu kamar depan\r\n-Report Bar bensin motor operasional rumapedia payakumbuh\r\n-Report Piket harian\r\n\r\nClosing Rumapedia Payakumbuh',2),(1271,153,34,'-Membuat kalkulasi harga pesanan interior pelanggan a.n Buk Wisneti\r\n-Membuat surat penawaran untuk pesanan interior pelanggan a.n Buk Wisneti',3),(1272,153,36,'-Follow-up pelanggan a.n Buk Wisneti untuk mengirimkan konsep design dan surat penawaran interior\r\n-Follow-up pelanggan a.n Pak Ali pesanan interior toko emas',1),(1273,153,13,'-Revisi konsep design interior pelanggan a.n Buk Wisneti\r\n-Rendering konsep design interior pelanggan a.n Buk Wisneti\r\n-Membuat 3D modeling konsep design interior klinik gigi pelanggan a.n Kak Amirah',12),(1274,153,4,'-Briefing harian tim rumapedia payakumbuh terkait pembagian pekerjaan',1),(1275,155,25,'Piket hari ini\r\n- Membersihkan kamar mandi, membuang dan menambah kantong plastik sampah kantor\r\n- Update grup CO\r\n- Report stok barang Rumapedia padang di grup wa',2),(1276,153,98,'-Koordinasi dengan kepala toko terkait revisi design interior pelanggan a.n Buk Wisneti\r\n-Koordinasi dengan kepala toko terkait kalkulasi harga pesanan interior pelanggan a.n Buk Wisneti',2),(1277,155,4,'Briefing hari ini\r\n- Membahas pembagian jadwal pekerjaan dan survey\r\n- Membahas desain interior yang mau dibuat',2),(1278,155,70,'Membuat pengajuan untuk pembelian bensin motor Rumapedia padang',1),(1279,155,1,'Survey ke lokasi pelanggan a.n Riki - UNAND, kebutuhan roller blind dengan bang yoga',7),(1280,153,88,'-Pengecekan input pembayaran pelanggan interior di invoice website rumapedia',1),(1282,155,82,'Menganalisa hasil survey roller blind pelanggan a.n Riki - UNAND dengan bang yoga',1),(1283,153,95,'-Melengkapi data di grup konten terkait pesanan interior kak Maria dan Pesanan Kanopi kak Putri',1),(1284,156,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk',2),(1285,155,34,'Membuat surat penawaran tirai PVC strip pelanggan a.n Adri',2),(1286,156,36,'- Follow up pelanggan keena yang mengkonfirmasi pesanannya ( sekarang sudah deal ) dan konsultasi terkait pembuatan surat penawaran baru\r\n- Follow up pelanggan jodi yang menanyakan roller blind bcw\r\n- Monitoring wa api',5),(1287,155,36,'Melayani pesanan masuk di WA API untuk mendealkan pesanannya',1),(1288,153,82,'-Menganalisa kembali ukuran di floorplant pelanggan a.n Kak Amirah untuk membuat 3D modeling konsep design interior klinik gigi',1),(1289,155,13,'Melanjutkan desain interior cafe pelanggan a.n Pak Hari dan sekalian render',7),(1290,155,98,'Koordinasi dengan bang yoga terkait desain interior cafe pelanggan a.n Pak Hari',1),(1291,155,79,'Report ke grup IT request untuk izin minta hak akses ke website rumapedia di HP pribadi',1),(1292,156,34,'Membuat kalkulasi blind keena dan jodi',4),(1293,156,62,'- Koordinasi denga tim bdg terkait ketentuan venetian blind dan pelanggan dari ig\r\n- Koordinasi dengan management terkait pengajuan yang masih review dan akses qlola',2),(1294,155,67,'Pengecekan transaksi yang belum diinput ke kas kecil Rumapedia padang di web finance\r\n#Report laporan keuangan ke grup finance',1),(1295,156,59,'Konsultasi tambahan pelanggan jodi setelah dp, seperti pilihan warna, ukuran fix jendela dan konsultasi lainnya yang berkaitan dengan proses po dan produksi venetian blind',7),(1296,156,70,'validasi pembayaran pelanggan dan update di grup wa\r\nmembuat pengajuan dan rekapan cashbon mamak dan update status\r\nmembuat pengajuan ongkir baraka dan update status',2),(1297,156,70,'- Rekap dan update finance di grup wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok\r\n- Report barang masuk dan update ke grup wa dan juga dropbox',1),(1298,156,25,'Checklist Closing rumapedia payakumbuh',2),(1299,156,94,'Membuka pagar rumapedia payakumbuh',1),(1300,156,70,'Monitoring pengajuan yang statusnya masih review',1),(1301,156,13,'Membuat sketsa blind keena',3),(1302,158,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk\r\n- Tutup grup co yang sudah selesai',2),(1303,158,94,'Membuka pagar rumapedia payakumbuh',1),(1304,158,36,'- Monitoring wa api\r\n- Mengirim surat penawaran pelanggan fredy ( sekarang sudah deal )',1),(1305,158,4,'Breafing hari ini :\r\n* meningkatkan kualitas kerja, karena penjualanan masih di bawah target\r\n* memaksimalkan story di IG\r\n* menjalakan ceklis harian\r\n* report pekerjaan produksi setiap siang',2),(1306,158,34,'Membuat surat penawaran pvc pelanggan fredy',2),(1307,158,26,'- Membuat PO produksi tirai pvc pelanggan fredy\r\n- Membuat PO produksi venetian blind pelanggan keena\r\n- Membuat PO produksi roller blind pelanggan jodi',6),(1308,158,59,'- Follow up pelanggan keena terkait tarikan venetian blind\r\n- Follow up pelanggan jodi terkait tarikan dan warna roller blind',3),(1309,158,65,'Editing video konten untuk diupload di story ig',2),(1310,158,17,'Membuat video konten proses desain interior untuk bahan konten',2),(1311,158,62,'Koordinasi dengan tim bandung terkait rel alpha CT, katalog roller blind bcw dan PO blind\r\nKoordinasi dengan tim pdg terkait chat yg masuk di wa api\r\nKoordinasi dngan management terkait pengajan yang statusnya masih review management\r\nKoordinasi dengan management terkait review video konten\r\nKoordinasi dengan tim terkait deskripsi konten interior',2),(1312,159,25,'Piket hari ini\r\n- Membersihkan kamar mandi, nyalain komputer kantor\r\n- Update grup CO\r\n- Report paket data di grup wa\r\n- Report stok barang Rumapedia padang di grup wa',2),(1313,157,25,'Opening Rumapedia Payakumbuh \r\n-Menghidupkan lampu ruang design, lampu mihrab, lampu backdrop, dan lampu kamar depan\r\n-Mengeluarkan dan memanaskan motor operasional Rumapedia Payakumbuh \r\n-Report bar bensin motor Rumapedia Payakumbuh \r\n-Report piket harian Rumapedia Payakumbuh\r\n-Menyapu lantai ruang tengah dan lantai ruang design\r\n\r\nClosing Rumapedia Payakumbuh',2),(1314,158,70,'Validasi pembayaran pelanggan fredy dan pelanggan lainnya di bri e banking',2),(1315,157,4,'-Briefing harian tim Rumapedia Payakumbuh',2),(1316,159,4,'Briefing hari ini\r\n- Membahas tentang pembagian pekerjaan tim padang\r\n- Menyusun jadwal ketemuan dengan pelanggan\r\n- Menyusun rekapan desain interior yang belum selesai',2),(1317,158,70,'Membuat pengajuan pembelian meteran dan pengajuan untuk besok',2),(1318,157,34,'-Membuat surat penawaran pesanan interior pelanggan a.n Pak Erinaldi',1),(1319,158,70,'- Rekap dan update finance di grup wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok',1),(1320,158,67,'Cek saldo kas kecil, apakah perlu dibuatkan pengajuan, dan saldo kas kecil masih cukup',1),(1321,157,90,'-Follow-up pesanan interior pelanggan a.n Kak Maria untuk menanyakan apakah pekerjaan pemasangan sudah sesuai dan minta izin untuk mengirimkan invoice pelunasan',1),(1322,157,98,'-Koordinasi untuk pembuatan ukuran pesanan interior pelanggan a.n Kak Via untuk dihitung ulang dengan vendor\r\n-Koordinasi dengan kepala toko terkait design full interior klinik gigi pelanggan a.n Kak Amirah\r\n-Koordinasi untuk kalkulasi harga pembuatan air mancur mini pesanan ruang tamu outdoor pelanggan a.n Yuli',3),(1323,157,31,'-Merapikan meja kerja di ruang design',2),(1324,160,25,'Piket Pagi Hari\r\n- Menyapu ruang tamu dan teras toko',1),(1325,159,98,'Koordinasi dengan bang yoga terkait desain interior cafe Pak Hari\r\n- Render dengan angle yang bagus\r\n- Buat watermark serta buat pdf untuk di print',2),(1326,159,13,'Melengkapi dan render desain interior cafe Pak Hari',7),(1327,160,4,'Briefing Team Padang\r\n- Pembahasan pembagian jadwal kerja\r\n- pembahasan data desain yang mau dikerjain dahulu\r\n- pembahasan mengenai pelanggan mana saja yg blm deal',2),(1328,157,17,'-Koordinasi untuk pengambilan konten design dengan Alvin\r\n-Pembuatan konten design untuk di upload ke social media Rumapedia',3),(1329,159,64,'Ketemuan dengan Pak Hari untuk presentasi desain dan melihat kondisi terbaru cafe nya',5),(1330,160,36,'Follow up Pelanggan yang belum deal\r\n- Follow Up pelanggan a.n Pak Hari CAffe Play ground',1),(1331,157,13,'-Membuat ukuran pesanan interior pelanggan a.n Kak Via untuk di hitung ulang dengan vendor\r\n-Membuat Design full interior klinik gigi pelanggan a.n Kak Amirah',10),(1332,158,35,'Membuat dan mengirim invoice pembayaran pelanggan jodi dan fredy',1),(1333,160,1,'Survey kelokasi Cafe Pak Hari\r\n- Survey sekalian membawa gambar kerja untuk d Acc\r\n- Koordinasi Pembahasan dengan Pak Hari (Owner) mengenai pembagian tata letak raung cafe',5),(1334,157,12,'-Menjalankan checklist harian Rumapedia Payakumbuh',3),(1335,159,36,'Follow up pelanggan yang belum deal\r\n- Pelanggan a.n Adri, kebutuhan tirai PVC\r\n- Pelanggan a.n Fajar Putra, kebutuhan wooden blind',1),(1336,160,63,'Koordinasi dengan Vendoor Jahit\r\n- Korrdinasi dengan vendor jahit kk novi mengenai pekerjaan gorden pelanggan a.n siska',1),(1337,159,34,'Membuat surat penawaran vertikal blind pelanggan a.n Kak Dina',1),(1338,160,63,'koordinasi dengan Vendor Laser Cuttinng CNC Alita\r\n- Koordinasi terkai pekerjaan Cuting CNC dan penambahan nat garis di moulding',3),(1339,160,3,'Followup Pelanggan Alita\r\n- Followup tentang proses Cutting yang sedang berjalan dan melampirkan hasil kerja perhari ke pelanggan',3),(1340,159,16,'Melayani pelanggan yang datang langsung ke Rumapedia padang\r\n- Pelanggan a.n Kak Salsa, kebutuhan gorden dan kamar set',4),(1341,160,13,'Desain Interior Kitchen Set Ibu Efni\r\n- Melanjutkan desain Lembur td malam agar bisa dihitung penggunaan bahannya, dan juga bisa di review oleh pelanggan untuk haril rendernya (desain Kasar)',8),(1342,160,16,'Melayani Pelanggan Walkin \r\n- Melayani Pelanggan Walkin a.n Salsabila alamat Kuranji\r\n- Kebutuhan Gorden Rumah Full Ruangan\r\n- Kamar Set dan Wal Moullding',4),(1343,160,36,'Follow Up Pelanggan \r\n- Follow up Pelanggan Bg Riky Unand mengenai penawaran pembuatan roller blind unyuk ruangan dosen teknik',2),(1344,159,95,'Upload video di dropbox untuk kebutuhan konten',2),(1345,159,70,'Membuat pengajuan dan di report di grup finance\r\n- Pengajuan pembelian air galon\r\n- Pengajuan biaya untuk print desain interior cafe Pak Hari',1),(1346,159,34,'Membuat surat penawaran tirai PVC strip pelanggan dari WA API a.n Alles Sandro',1),(1347,161,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu mihrab, lampu backdrop, lampu ruang design dan lampu kamar depan\r\n-Manasin motor operasional Rumapedia Payakumbuh\r\n-menyapu ruang tengah dan ruang design\r\n-Membersihkan debu pada sofa dan meja\r\n-Membuang sampah\r\n-Report piket harian ke grup\r\n-Report bar bensin motor\r\n-Report lampu mihrab dan lampu backdrop kamar depan\r\n\r\n#Closing Rumapedia Payakumbuh',2),(1348,162,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk\r\n- Membersihkan Sampah',2),(1349,162,94,'Membuka pagar rumapedia payakumbuh',1),(1350,162,36,'- Monitoring wa api\r\n- Follow up pelanggan ghina - roller outdoor ( sudah kirim SP 2 )',2),(1351,162,19,'- Antar bahan gorden untuk display spanyol ke penjahit dayat\r\n- Antar bang lathif jemput motor di koto nan 4\r\n- Antar motor bang lathif ke rumah\r\n- antar bang lathif jemput besi',4),(1352,162,59,'Follow up pelanggan fredy yang menanyakan estimasi pengiriman barang',1),(1353,162,4,'- Koordinasi dengan mamak terkait produksi pvc fredy\r\n- Koordinasi dengan tim terkait video perjalanan survey wallmoulding\r\n- Koordinasi dengan tim bandung terkait pelanggan dari bdg',1),(1354,162,34,'- Membuat 2 surat penawaran roller outdoor pelanggan ghina',2),(1355,162,23,'Monitoring mamak produksi tirai pvc pelanggan fredy',2),(1356,162,17,'Mengambil video proses desain wallmouding dan proses packing tirai pvc',2),(1357,162,31,'Membelii dan refil air minum dalam kemasan untuk pelanggan walk in',1),(1358,162,65,'Edit video konten untuk diupload ke story ig rumapedia pyk',3),(1359,162,62,'- Koordinasi terkait review video konten untuk diupload ke story ig\r\n- Koordinasi terkait pengajuan yang statusnya masih review',1),(1360,161,89,'-Follow-up pelanggan a.n Monica pesanan kamar set untuk mengirimkan progres produksi',1),(1361,161,90,'-Follow-up pelanggan a.n Maria pesanan interior terkait pelunasan pesanan',1),(1362,161,36,'-Follow-up pelanggan a.n Bieba menghubungi via IG Rumapedia untuk menanyakan jasa design arsitektur pembangunan/renovasi rumah\r\n-Follow-up pelanggan a.n Engli menghubungi via WA API menanyakan wallmoulding dan survey ke lokasi',2),(1363,161,60,'-Pembuatan jadwal survey pesanan wallmoulding pelanggan a.n Engli',1),(1364,162,63,'Koordinasi dengan penjahit dayat terkait penjahitan gorden model spanyol',1),(1365,161,64,'-Survey pesanan wallmoulding pelanggan a.n Engli',6),(1366,162,27,'Pembelian renda gorden untuk display gorden spanyol',1),(1367,161,82,'-Analisa hasil survey wallmoulding pelanggan a.n Engli',1),(1368,162,70,'- Validasi pembayaran pelangga dan update ke grup WA\r\n- Rekap dan update finance di grup wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok',2),(1369,161,83,'-Report hasil survey wallmoulding pelanggan a.n Engli ke grup dan membuat grup CO pesanan pelanggan',1),(1370,162,14,'Membuat rekapan upah mamak produksi tirai pvc fredy dan update ke grup WA',2),(1371,162,70,'Membuat pengajuan pembelian upah mamak produksi tirai pvc dan ogkir da pendi',1),(1372,162,67,'Cek saldo kas kecil, apakah perlu dibuatkan pengajuan, dan pengajuan sudah dibuatkan',1),(1373,162,25,'Checklist closing rumapedia payakumbuh',2),(1374,163,25,'Piket hari ini\r\n- Membersihkan kamar mandi, nyalain komputer kantor\r\n- Update grup CO\r\n- Report paket data di grup wa\r\n- Report stok barang Rumapedia padang di grup wa',2),(1375,161,34,'-Menghitung total meter wallmoulding + kaca bevel dan Membuat kalkulasi harga pesanan wallmoulding pelanggan a.n Engli',3),(1376,163,4,'Briefing hari ini\r\n- Pembagian pekerjaan tim padang\r\n- Membahas masalah pada beberapa desain interior\r\n- Motivasi team',2),(1377,161,13,'-3D modeling pesanan ful interior klinik gigi pelanggan a.n Kak Amirah\r\n-Rendering dan pemberian watermark design kamar set pelanggan a.n Pak Erinaldi\r\n-Pembuatan sketsa wallmoulding 9 bidang dinding pelanggan a.n Engli',8),(1378,163,36,'Follow up pelanggan yang belum deal\r\n- Pelanggan a.n Kak Dina\r\n- Pelanggan a.n Fajar Putra',1),(1379,163,34,'Membuat surat penawaran\r\n- Surat penawaran terbaru vertikal blind a.n Kak Dina\r\n- Surat penawaran wooden blind a.n Fajar Putra\r\n- Surat penawaran roller blind a.n Yoga Pamungkas',2),(1380,161,4,'Briefing harian tim Rumapedia Payakumbuh \r\n-Pembagian pekerjaan\r\n-koordinasi konten survey wallmoulding pelanggan a.n Engli dengan Alvin',1),(1381,163,35,'Membuat invoice DP pelanggan a.n Yoga Pamungkas',1),(1382,161,98,'-Koordinasi tim terkait survey wallmoulding ke lokasi pelanggan a.n Engli\r\n-Koordinasi dengan kepala toko terkait kalkulasi pesanan wallmoulding pelanggan a.n Engli\r\n-Koordinasi untuk render design kamar set pelanggan a.n Pak Erinaldi',1),(1383,163,26,'Membuat PO roller blind pelanggan a.n Yoga Pamungkas',1),(1384,163,98,'Koordinasi dengan bang yoga terkait desain interior kitchen set pelanggan a.n Bu Efni',1),(1385,163,13,'Melanjutkan desain kitchen set pelanggan a.n Bu Efni',10),(1386,163,95,'Upload video ke dropbox untuk kebutuhan konten\r\n- Pemasangan vertikal blind a.n Pak Romi\r\n- Pemasangan roller blind a.n Menes Cafe\r\n- Pemasangan roller blind outdoor a.n Sindirila\r\n- Pemasangan PVC strip a.n Radi\r\n- Pemasangan Gorden a.n Pak Don\r\n- Pemasangan roller blind a.n Aneshi',4),(1387,163,70,'Membuat pengajuan untuk pembelian hari ini\r\n- Pembelian dompet untuk STNK motor Rumapedia padang\r\n- Pembelian kantong plastik sampah, soklin lantai, dan mama lemon Rumapedia padang',1),(1388,163,67,'Penginputan transaksi kas kecil di web finance dan report laporan keuangan ke grup wa finance',1),(1389,164,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk\r\n- Menyapu bagian dalam area kerja kantor',2),(1390,164,94,'Membuka pagar rumapedia payakumbuh',1),(1391,164,36,'Monitoring wa api\r\nFollow up pelanggan Riza menanyakan pvc moulding',1),(1392,164,62,'- Koordinasi terkait pelanggan yang ingin memesan tirai pvc untuk mbg ( pelanggan akan mengkonfirmasi terlebih dahulu dengan atasannya, dan saat ini belum ada respon dari pelanggan )\r\n- Koordinasi terkait produksi gorden model spanyol untuk display rumapedia pyk\r\n- Koordinasi terkait pengajuan yang statusnya masih review\r\n- Koordinasi terkait konten',2),(1393,164,63,'Koordinasi dengan penjahit dayat plisket terkait pembuatan gorden model spanyol untuk display di rumapedia payakumbuh',2),(1394,164,32,'- Membuka jahitan dan merapihkan benang vitrase untuk diantar ke penjahit dayat plisket\r\n- Membersihkan sisa benang yang telah dipotong',7),(1395,164,70,'- Membuat pengajuan setrika vitrase\r\n- Membuat pengajuan pembelian galon',1),(1396,164,4,'- Koordinasi dengan tim padang terkait bahan vitrase dan pelanggan dari padang di wa api\r\n- Koordinasi dengan tim bandung terkait roller blind unp\r\n- Koordinasi dengan mamak terkait produksi pvc fredy',2),(1397,165,25,'Piket hari ini\r\n- Membersihkan kamar mandi, nyalain komputer kantor\r\n- Update grup CO\r\n- Report paket data di grup wa\r\n- Report stok barang Rumapedia padang di grup wa',2),(1398,164,19,'antar bahan gorden model spanyol ke penjahit dayat',2),(1399,164,11,'Menanyakan daftar harga ban mobil di toko angkasa ban dan update di grup all team pyk',2),(1400,165,4,'Briefing hari ini\r\n- Pembagian pekerjaan team \r\n- Evaluasi pekerjaan yang masih kurang',2),(1401,166,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu mihrab, lampu backdrop, lampu ruang design dan lampu kamar depan\r\n-Mengeluarkan dan memanaskan motor operasional Rumapedia Payakumbuh\r\n-menyapu ruang tengah dan ruang design\r\n-Report bar bensin motor Rumapedia Payakumbuh\r\n-Report piket harian\r\n\r\n#Closing Rumapedia Payakumbuh',2),(1402,166,4,'Briefing harian tim Rumapedia Payakumbuh terkait pekerjaan',2),(1403,165,34,'Pembuatan surat penawaran\r\n- Pesanan roller blind outdoor pelanggan a.n Ifan\r\n- Merapikan penawaran gorden pelanggan a.n Shalsabilla',4),(1404,165,98,'Koordinasi dengan bang yoga terkait desain kitchen set pelanggan a.n Bu Efni',1),(1405,164,70,'- Rekap dan update finance di grup wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok',2),(1406,166,34,'-Membuat kalkulasi harga pesanan wallmoulding pelanggan a.n Engli\r\n-Membuat surat penawaran wallmoulding pelanggan a.n Engli',3),(1407,165,13,'Merapikan dan render desain kitchen set pelanggan a.n Bu Efni',11),(1408,164,67,'Cek saldo kas kecil, apakah perlu dibuatkan pengajuan, dan pengajuan sudah dibuatkan',2),(1409,164,25,'Closing rumapedia payakumbuh',2),(1410,166,36,'-Follow-Up pelanggan menghubungi via WA API a.n Asfurina Baby terkait pesanan kitchen set\r\n-Follow-up pelanggan a.n Engli untuk mengirimkan surat penawaran pesanan wallmoulding\r\n-Follow-Up Pelanggan a.n Kak Amirah untuk mengirimkan konsep design pesanan full interior klinik gigi dan apotek',2),(1411,165,16,'Melayani pelanggan walk in\r\n- Pelanggan a.n Suraim menanyakan zebra blind, vertikal blind, roller blind, hooneycomb',4),(1412,166,13,'-Membuat konsep 3D modeling pesanan full interior klinik gigi dan apotek pelanggan a.n Kak Amirah\r\n-Rendering konsep 3D modeling pesanan full interior klinik gigi dan apotek pelanggan a.n Kak Amirah\r\n-Pemberian watermark',10),(1413,165,63,'Koordinasi dengan vendor gorden bukittinggi\r\n- Menanyakan bahan gorden, vitrase dan aksesorisnya apakah tersedia',1),(1414,164,65,'Edit konten story ig',1),(1415,166,98,'-Koordinasi dengan kepala toko terkait kalkulasi harga pesanan wallmoulding pelanggan a.n Engli\r\n-Koordiansi dengan kepala toko terkait konsep design full interior klinik gigi dan apotek pelanggan Kak Amirah',1),(1416,166,17,'-Membuat dan mengedit video konten design full interior klinik gigi dan apotek pelanggan a.n Kak Amirah untuk kebutuhan story social media Rumapedia',3),(1417,166,95,'-Upload video konten ke story Instagram Rumapedia',1),(1418,166,12,'-Menjalankan checklist harian Rumapedia Payakumbuh',3),(1419,167,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu mihrab, lampu backdrop, lampu ruang design dan lampu kamar depan\r\n-Mengeluarkan dan memanaskan motor operasional Rumapedia Payakumbuh\r\n-menyapu ruang tengah dan ruang design\r\n-Membersihkan debu pada kursi dan meja tamu\r\n-Report bar bensin motor Rumapedia Payakumbuh\r\n-Report piket harian\r\n\r\n#Closing Rumapedia Payakumbuh',2),(1420,167,4,'Briefing harian tim Rumapedia Payakumbuh terkait pekerjaan hari ini',1),(1421,167,36,'-Follow-Up pelanggan a.n\r\n-Follow-up pelanggan a.n Engli untuk mengirim surat penawaran wallmoulding PVC full rumah kembali',1),(1422,167,16,'-Pelanggan walk-in a.n Kak Aria dari Padang menanyakan interior (Kitchen set dan partisi), gorden, dan blinds untuk rumah singgah di Payakumbuh\r\n-Pelanggan walk-in Kak Holly dari Labuah Silang menanyakan Blind untuk jendela dapur',4),(1423,167,60,'-Membuat jadwal survey interior, gorden, dan blinds pelanggan a.n Kak Aria',1),(1424,167,1,'-Survey pesanan interior, gorden, dan blinds pelanggan a.n Kak Aria',6),(1425,168,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk\r\n- Menyapu bagian dalam area kerja kantor',2),(1426,168,94,'Membuka pagar rumapedia payakumbuh',1),(1427,168,36,'Monitoring wa api\r\nFollow up pelanggan Zulmi menanyakan tirai pvc\r\nFollow up pelanggan Holly konfirmasi jadwal survey\r\nFollow up pelanggan Aria mengirim penawaran',2),(1428,168,62,'- Koordinasi terkait produksi gorden model spanyol untuk display rumapedia pyk\r\n- Koordinasi terkait konten\r\n- Koordinasi terkait pembelian ban mobil\r\n- Koordinasi terkait pengajuan penambahan kas bca',2),(1429,168,84,'Koordinasi dengan tim survey terkait ukuran gorden dan blind\r\nDan juga request pelanggan terkait bahan, posisi pemasangan, dan lain lain',1),(1430,168,63,'Mengkonfirmasi penjahit dayat terkait pembuatan gorden spanyol',1),(1431,168,13,'- Membuat sketsa gorden untuk penjahit dayat\r\n- Membuat sketsa gorden dan blind pelanggan aria',3),(1432,168,18,'Bang lathif meminta bantuan untuk mengukur gorden amagriya yang akan dijahit',1),(1433,168,4,'Koordinasi dengan tim padang terkait sisa stok tirai pvc di pyk dan pembayaran vendor interior pdg',1),(1434,168,16,'Melayani pelanggan walk in an aria',3),(1435,168,59,'Follow up pelanggan jodi yang menanyakan jadwal penjemputan blindnya',1),(1436,168,70,'Membuat pengajuan pembelian ban mobil ops rumapedia pyk',1),(1437,168,57,'- Transfer Pelunasan Biaya produksi cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)\r\n- Transfer pembelian ban mobil ops rumapedia pyk',2),(1438,168,34,'Membuat surat penawaran gorden dan blind pelanggan aria',3),(1439,168,70,'- Rekap dan update finance di grup wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok',2),(1440,168,67,'Cek saldo kas kecil, apakah perlu dibuatkan pengajuan, dan pengajuan sudah dibuatkan',1),(1441,168,25,'Checklist Closing rumapedia payakumbuh',3),(1442,168,65,'Edit konten story ig dan upload di story ig',2),(1443,167,17,'-Pengambilan video survey pelanggan a.n Kak Aria untuk konten social media Rumapedia\r\n-Pengeditan video survey pelanggan a.n Kak Aria untuk konten social media Rumapedia',3),(1444,167,82,'-Analisa hasil survey interior, gorden, dan blind pelanggan a.n Kak Aria',1),(1445,167,83,'-Report ukuran hasil survey interior, gorden, dan blind pelanggan a.n Kak Aria',1),(1446,167,84,'-Koordinasi dengan admin terkait hasil survey gorden dan blind pelanggan a.n Kak Aria',1),(1447,167,13,'-Membuat konsep 3D modeling kitchen set pelanggan a.n Kak Aria',6),(1448,167,25,'Piket sore Rumapedia Payakumbuh\r\n-Membereskan ruang design',1),(1449,169,25,'Piket hari ini\r\n- Membersihkan kamar mandi dan nyalain komputer kantor\r\n- Report piket harian di grup wa\r\n- Report paket data HP Kantor\r\n- Update grup CO\r\n- Report stok di grup WA',2),(1450,169,4,'Briefing hari ini\r\n- Membahas pembagian pekerjaan tim\r\n- Evaluasi pekerjaan yang kurang',2),(1451,169,36,'Follow up pelanggan yang belum deal\r\n- Pelanggan a.n Abel pesanan Venetian blind\r\n- Pelanggan a.n Bu Efni pesanan kitchen set',1),(1452,169,34,'Merevisi surat penawaran gorden pelanggan a.n salsabila',2),(1453,169,16,'Melayani pelanggan walk in yang menanyakan PVC strip clear bening per roll dan koordinasi dengan alvin menanyakan stok di payakumbuh',4),(1454,169,98,'Koordinasi dengan bang yoga terkait desain interior\r\n- Desain kitchen set pelanggan a.n Bu Efni\r\n- Desain kamar set pelanggan a.n Bu Elli',1),(1455,169,13,'Merevisi desain kitchen set pelanggan a.n Bu Efni\r\n#Melanjutkan desain kamar set pelanggan a.n Bu Elli',11),(1456,169,70,'Membuat pengajuan untuk pelunasan ke vendor cutting CNC di web finance dan report pengajuan nya ke grup wa',1),(1457,169,67,'Pengecekan balance saldo kas kecil Rumapedia Padang dan report laporan keuangan di grup wa finance',1),(1458,170,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk',2),(1459,170,94,'Membuka pagar rumapedia payakumbuh',1),(1460,170,36,'- Monitoring wa api\r\n- Follow up pelanggan aria pesanan gorden dan interior menanyakan terkait dokumen surat penawaran\r\n- Mengirim kembali surat penawaran pelanggan aria via wa hp rumapedia pyk 5846\r\n- Koordinasi terkait komponen gorden yang dipilih dan warna venetian blind',7),(1461,171,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu mihrab, lampu backdrop, lampu ruang design dan lampu kamar depan\r\n-Mengeluarkan dan memanaskan motor operasional Rumapedia Payakumbuh\r\n-menyapu ruang tengah dan kamar depan\r\n-Report bar bensin motor Rumapedia Payakumbuh\r\n-Report piket harian\r\n\r\n#Closing Rumapedia Payakumbuh',2),(1462,171,98,'-Koordinasi mengenai design kitchen set dan divan pelanggan a.n Kak Aria\r\n-Koordinasi terkait harga pesanan kitchen set pelanggan (harga cooker hood dan kompor tanam)',1),(1463,171,13,'-Membuat 3D modeling konsep design kitchen set dan divan pelanggan a.n Kak Aria\r\n-Rendering konsep design kitchen set dan divan pelanggan a.n Kak Aria',9),(1464,171,34,'-Membuat kalkulasi pesanan kitchen set dan divan pelanggan a.n Kak Aria\r\n-Membuat kalkulasi pesanan backdrop kamar dan wallpaper pelanggan a.n Nike Karnila\r\n-Membuat surat penawaran pesanan backdrop kamar dan wallpaper pelanggan a.n Nike Karnila',3),(1465,171,16,'-Melayani pelanggan walk-in a.n Kak Asfurina Baby membahas biaya pesanan repair kitchen set',3),(1466,171,36,'-Follow-up pelanggan a.n Kak Aria untuk mengirimkan konsep design kitchen set dan divan\r\n-Follow-up pelanggan a.n Nike Karnila menanyakan backdrop kamar dan wallpaper',2),(1467,170,63,'Menanyakan stok barang permintaan pelanggan aria, seperti bahan kain, rel, dan komponen lainnya',5),(1468,170,62,'- Koordinasi terkait produksi gorden model spanyol untuk display rumapedia pyk\r\n- Koordinasi terkait bahan untuk kebutuhan pemasangan gorden display\r\n- Koordinasi permintaan pelanggan terkait pesanan gorden pelanggan aria\r\n- Koordinasi terkait pengajuan yang masih review',2),(1469,170,4,'Koordinasi dengan mamak terkait pemotongan besi headrail',1),(1470,170,10,'- Update motor sebelum & sesudah dicuci di grup wa\r\n- Antar dan jemput motor ke tempat cuci motor',1),(1471,170,57,'Transfer pembelian gorden dan renda ke toko yar\r\nTransfer vendor cutting padang pelanggan alita',1),(1472,171,10,'-Mengantar dan menjemput motor operasional rumapedia Payakumbuh ke tempat cucian',2),(1473,171,59,'-Follow up pelanggan a.n Kak Monica untuk mengkonfirmasi produksi kamar setnya telah selesai dan menjadwalkan pemasangan di hari senin',1),(1474,171,4,'Briefing harian tim Rumapedia Payakumbuh',1),(1475,171,12,'Menjalankan checklist harian Rumapedia Payakumbuh',3),(1476,172,25,'Piket hari ini\r\n- Membersihkan dan ngelap debu pada display, sofa dan meja kantor\r\n- Nyalain komputer kantor\r\n- Update grup CO\r\n- Update piket harian di grup wa\r\n- Update stok di grup wa',2),(1477,172,4,'Briefing hari ini\r\n- Pembagian pekerjaan dan desain interior\r\n- Pembahasan tentang vendor pengerjaan gorden dan toko gorden',2),(1478,172,36,'Follow up pelanggan yang belum deal\r\n- Pelanggan a.n Bu Efni, kebutuhan kitchen set\r\n- Pelanggan a.n Abel, kebutuhan venetian blind\r\n- Pelanggan a.n Suraim, kebutuhan zebra blind, honeycomb',1),(1479,172,1,'Survey ke lokasi pelanggan a.n Pak Romi, Banda Purus\r\n- Kebutuhan PVC strip clear bening',4),(1480,170,70,'- Rekap dan update finance di wa\r\n- Report posisi stok di grup wa\r\n- membuat pengajuan untuk besok',2),(1481,170,25,'Closing rumapedia payakumbuh',1),(1482,170,65,'Edit konten dan upload konten di story ig',1),(1483,170,17,'Mengambil video proses desain',1),(1484,170,18,'Report barang masuk venetian blind pelanggan keena',2),(1485,172,82,'Analisa hasil survey pelanggan a.n Pak Romi, kebutuhan PVC strip',1),(1486,170,70,'Membuat pengajuan ongkir baraka',1),(1487,172,83,'Report ukuran hasil survey pelanggan a.n Pak Romi ke grup wa',1),(1488,172,34,'Membuat surat penawaran \r\n- Pesanan venetian blind pelanggan a.n Abel\r\n- Pesanan PVC strip pelanggan a.n Pak Romi',1),(1489,172,16,'Melayani pelanggan walk in Bu Efni dan suaminya, membicarakan terkait pesanan kitchen set nya',4),(1490,172,13,'- Merevisi desain kitchen set pelanggan a.n Bu Efni, render dan tambahin watermark pada hasilnya\r\n- Melanjutkan desain kamar set pelanggan a.n Bu Elly',10),(1491,173,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Membersihkan sampah\r\n- Menyapu area kerja\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk',2),(1492,173,31,'Membereskan dan membersihkan tata letak area kerja',1),(1493,173,62,'- Koordinasi terkait penawaran nancy\r\n- Koordinasi terkait box gorden display gorden spanyol rumapedia payakumbuh\r\n- Koordinasi dengan tim pdg terkait pelanggan dari padang wa api\r\n- Koordinasi terkait pengiriman paket pelanggan fredy\r\n- Koordinasi terkait pengajuan yang statusnya masih direview\r\n- Mencari ekspedisi di pyk yang menyediakan rute ke jambi\r\n- Koordinasi dengan tim padang terkait pembayaran tagihan listrik, pdam, dan wifi rumapedia padang',3),(1494,173,34,'Membuat surat penawaran tirai pvc pelanggan nancy',1),(1495,173,94,'Membuka pagar rumapedia payakumbuh',1),(1496,173,36,'- Monitoring wa api\r\n- Follow up pelanggan irma susanti menanyakan jasa pasang gorden\r\n- Mengirim surat penawaran pelanggan nancy via wa api',1),(1497,173,59,'Follow up pelanggan fredy terkait pengiriman tirai pvc ke lokasi pelanggan',1),(1498,173,63,'- Koordinasi dengan mas urul terkait pembuatan box gorden untuk display gorden spanyol rumapedia payakumbuh\r\n- Koordinasi dengan ekspedisi di pyk terkait rute ke jambi untuk pengiriman tirai pvc pelanggan fredy',2),(1499,173,13,'Mempelajari dasar dasar desain di sketchup dengan tim rumapedia payakumbuh',4),(1500,173,43,'Membayar tagihan biaya PDAM ke agen bni',1),(1501,174,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu mihrab, lampu backdrop, lampu ruang design, dan lampu kamar depan\r\n-Mengeluarkan dan memanaskan motor rumapedia payakumbuh\r\n-menyapu lantai ruang tengah dan ruang design\r\n-Membuang sampah\r\n-Report Piket harian\r\n-Report bar bensin motor',2),(1502,173,34,'- Membuat surat penawaran terbaru pelanggan aria\r\n- Menentukan harga tassel request pelanggan aria',2),(1503,174,4,'Briefing harian tim rumapedia payakumbuh',1),(1504,174,36,'-Follow-up pesanan kitchen set pelanggan a.n Kak Aria terkait revisi design',1),(1505,174,35,'-Membuat invoice DP pesanan kitchen set pelanggan a.n Asfurina Baby',1),(1506,173,18,'- Potong besi headrail pelanggan fredy\r\n- Packing besi dan tirai pvc pelanggan fredy',5),(1507,174,98,'-Koordinasi dengan tim Rumapedia Padang terkait design dan render kamar set pelanggan a.n Ibu Elita Sari',3),(1508,174,98,'-Menginstall sketchup untuk laptop bang latif dan mencoba running aplikasinya\r\n-Membantu tim rumapedia payakumbuh belajar dasar sketchup',4),(1509,174,16,'-Melayani pelanggan walk-in a.n Pak Yohanes kebutuhan interior Partisi ruangan',4),(1510,174,34,'-Membuat estimasi kasaran biaya partisi pelanggan a.n Pak Yohanes menggunakan bahan partisi multyplek dan grc',2),(1511,174,13,'-Setting design dan Rendering kamar set pelanggan a.n Ibu Elita Sari_Kuranji untuk Tim Padang\r\n-Membuat potongan kitchen set pelanggan a.n Kak Aria',6),(1512,173,70,'- Rekap dan update finance di wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok\r\n- Membuat pengajuan ongkir baraka pengiriman rb bcw jodi\r\n- Membuat pengajuan pembelian kresek\r\n- Membuat pengajuan biaya pdam\r\n- Membuat pengajuan penambahan kas bca rumapedia payakumbuh',4),(1513,173,25,'Checklist closing rumapedia payakumbuh',2),(1514,173,18,'Report barang masuk roller blind bcw pelanggan jodi dan upload ke dropbox',1),(1515,174,88,'-Review prospek pelanggan a.n Baby di web terkait pembayaran DP',1),(1516,174,61,'-Koordinasi dengan kepala toko terkait proses pemasangan kamar set pelanggan a.n Monica',2),(1517,174,31,'-Membersihkan area kerja',1),(1518,174,18,'List QC:\r\npacking besi dan tirai pvc pelanggan fredy',2),(1519,175,25,'Piket hari ini\r\n- Membersihkan kamar mandi, dan debu pada display, sofa dan meja kantor\r\n- Report paket data HP Rumapedia Padang\r\n- Report piket harian\r\n- Report stok padang',2),(1520,175,4,'Briefing hari ini\r\n- Pembagian pekerjaan tim padang\r\n- Membahas desain yang lagi di kerjakan\r\n- Evaluasi kerja',2),(1521,175,36,'Follow up pelanggan yang belum deal\r\n- Pelanggan a.n Abel, pesanan zebra blind\r\n- Pelanggan a.n Dina, pesanan vertikal blind\r\n- Pelanggan a.n Pak Romi, kebutuhan PVC strip',1),(1522,175,34,'Membuat surat penawaran zebra blind pelanggan a.n Abel',1),(1523,175,35,'Membuat invoice DP pelanggan a.n Dina',1),(1524,175,26,'Pembuatan PO produksi gorden pelanggan a.n Salshabila',1),(1525,175,27,'Pembelian komponen gorden pelanggan a.n Kak Winda di toko master gorden bukittinggi',1),(1526,175,70,'Membuat pengajuan untuk pembelian hari ini dengan kas kecil Padang\r\n- Pembelian bensin motor Rumapedia padang\r\n- Remind pengajuan yang belum di update review-nya ke \"Silahkan Diproses\" ke grup finance',1),(1527,175,98,'Koordinasi dengan bang yoga terkait desain interior \r\n- Desain kamar set pelanggan a.n Bu Ellyta Sari\r\n- Desain kamar set pelanggan a.n Salshabila',1),(1528,175,13,'Melanjutkan desain kamar set pelanggan a.n Bu Ellyta Sari',12),(1529,175,67,'Monitoring kas kecil Padang\r\n- Input transaksi yang menggunakan kas kecil Padang ke web finance\r\n- Pengecekan balance saldo kas kecil di sistem sama aktual',1),(1530,177,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk',2),(1531,177,94,'Membuka pagar rumapedia payakumbuh',1),(1532,177,62,'- Koordinasi terkait pembelian ram\r\n- Koordinasi terkait pengajuan yang statusnya masih review\r\n- Koordinasi terkait produk venetian blind pelanggan keena\r\n- Koordinasi dengan tim bdg terkait venetian blind keena\r\n- Koordinasi dengan tim pdg terkait pelanggan dari pdg via wa api',2),(1533,177,36,'- Monitoring wa api\r\n- Mengirim invoice dp pelanggan aria',1),(1534,177,63,'Koordinasi dengan kurir paket terkait pengiriman pvc pelanggan fredy',1),(1535,177,42,'- Cek PC terkait pencocokan tipe ram untuk penambahan ram baru\r\n- Mencari produk RAM PC di shopee',3),(1536,177,70,'Membuat pengajuan pembelian RAM untuk PC Rumapedia Payakumbuh',1),(1537,177,18,'List QC:\r\n- [Keena] - [Venetian Blind] - [8 Set]',3),(1538,176,25,'Opening Rumapedia Payakumbuh \r\n-Menghidupkan lampu mihrab, menghidupkan Lampu ruang design, menghidupkan lampu backdrop dan kamar depan\r\n-Mengeluarkan dan memanaskan Motor Rumapedia Payakumbuh \r\n-Report bar bensin motor\r\n-Report checklist pagi\r\n\r\nClosing Rumapedia Payakumbuh',2),(1539,176,4,'Briefing harian tim Rumapedia Payakumbuh terkait pekerjaan harian dan evaluasi kerja',1),(1540,176,98,'-Koordinasi dengan kepala toko terkait revisi design dan detailing kitchen set pelanggan a.n Kak Aria',1),(1541,176,13,'-Revisi dan membuat detailing pesanan kitchen set pelanggan a.n Kak Aria\r\n-Render revisi design dan detailing kitchen set pelanggan a.n Kak Aria',10),(1542,176,98,'-Koordinasi dengan tim Padang terkait setting design untuk render',3),(1543,177,23,'- Mempelajari tentang interior dengan mas urul di workshop',4),(1544,176,36,'-Follow-up up pelanggan a.n Pak Ali terkait pesanan interior toko emas',1),(1545,177,7,'Menjemput kabinet pelanggan baby',4),(1546,177,17,'Membuat video konten penjemputan kabinet pelanggan baby',3),(1547,177,35,'Membuat invoice DP Pelanggan aria',1),(1548,177,70,'Validasi pembayaran dp pelanggan aria dan report ke grup WA',1),(1549,176,64,'-Bertemu pelanggan a.n Pak Ali untuk membahas perubahan design dan survey ukuran tambahan kebutuhan meja kasir dan meja lebur emas',4),(1550,177,2,'Mengirim paket pelanggan fredy ke indah cargo',2),(1551,176,42,'-Mengecek type ram PC kantor Rumapedia Payakumbuh',1),(1552,177,57,'Transfer pembayaran DP dan pelunasan ke vendor mas urul\r\nTransfer tagihan listrik dan wifi rumapedia pdg\r\nTransfer upah mamak dan update rekapannya',3),(1553,176,12,'-Menjalankan checklist harian Rumapedia Payakumbuh',3),(1554,177,70,'- Rekap dan update finance di wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok\r\n- Membuat pengajuan pembayaran dp dan pelunasan vendor mas urul\r\n- Membuat pengajuan penambahan kas bca rumapedia payakumbuh',3),(1555,177,25,'Closing rumapedia payakumbuh',1),(1556,178,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu ruang design dan lampu kamar depan\r\n-Menghidupkan lampu mihrab dan lampu backdrop\r\n-Mengeluarkan dan memanaskan motor operasional rumapedia payakumbuh\r\n-Menyapu lantai ruang tengah rumapedia payakumbuh\r\n-Report bar bensin motor rumapedia payakumbuh\r\n-Report checklist pagi',2),(1557,178,4,'-Briefing harian tim Rumapedia Payakumbuh membahas pembagian kerja dan evaluasi kerja',1),(1558,178,94,'-Membuka pagar depan rumapedia payakumbuh',1),(1559,179,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk',2),(1560,179,31,'Merapihkan venetian blind keena setelah di QC',1),(1561,179,36,'- Monitoring wa api\r\n- Follow up pelanggan an mas urul',2),(1562,179,62,'- Koordinasi terkait pengajuan yang statusnya masih review\r\n- Koordinasi terkait produk roller blind pelanggan jodi\r\n- Koordinasi dengan tim bdg terkait PO venetian blind pelanggan an mas urul\r\n- Koordinasi terkait PO gorden pelanggan aria\r\n- Koordinasi terkait konten story',1),(1563,179,34,'Membuat surat penawaran pelanggan mas urul',1),(1564,179,59,'Koordinasi dengan pelanggan an mas urul terkait pesanan venetian blind\r\nKoordinasi dengan pelanggan an aria terkait tassel dan warna gorden',2),(1565,179,18,'Bang lathif meminta bantuan mengukur poni gorden amagriya',1),(1566,179,18,'List QC:\r\n- [Jodi] - [Roller Blind BCW] - [4 Set]',2),(1567,179,26,'Membuat PO gorden pelanggan aria',2),(1568,179,70,'Validasi DP mas urul dan report ke grup WA',1),(1569,179,27,'Membeli bahan produksi kain pelanggan aria ke vendor bkt',1),(1570,179,63,'Koordinasi dengan da pendi terkait penjemputan kain di bkt',1),(1571,179,70,'Rekap finance yang statusnya masih review dan koordinasi dengan manajemen\r\nUpdate status transaksi finance',2),(1572,179,35,'Membuat invoice DP mas urul',1),(1573,179,42,'- Cek spesifikasi RAM PC terkait pencocokan tipe ram untuk penambahan ram baru\r\n- Membeli produk RAM PC di shopee',2),(1574,179,70,'- Rekap dan update finance di wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok\r\n- Membuat pengajuan penambahan kas bca rumapedia payakumbuh',3),(1575,179,27,'Rekap apa saja komponen yang harus dibeli untuk pelanggana aria',3),(1576,179,25,'Checklist closing rumapedia payakumbuh',2),(1577,179,14,'Transfer Biaya PDAM rumapedia padang\r\nTransfer shopee pembelian ram',2),(1578,180,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk\r\n- Membersihkan sampah',2),(1579,180,36,'- Monitoring wa api',1),(1580,180,62,'- Koordinasi terkait pengajuan yang statusnya masih review\r\n- Koordinasi dengan tim bdg terkait PO venetian blind pelanggan an mas urul\r\n- Koordinasi terkait konten story\r\n- Koordinasi terkait pembayaran pelanggan\r\n- Koordinasi dengan tim pdg terkait reimburse uang jahit',2),(1581,180,63,'- Koordinasi dengan vendor gorden di bukittinggi untuk menanyakan rel dan harga rel wood\r\n- Koordinasi dengan vendor raya gorden di bukittinggi untuk menanyakan bahan ophelia - m pelanggan indri apakah sudah sampai atau belum di bkt\r\n- Koordinasi dengan vendor raya gorden di bukittinggi untuk order bahan ra - itali a 121 -1 pelanggan aria ( barang kosong )\r\n- Koordinasi dengan da pendi terkait penjemputan barang di bkt',2),(1582,180,17,'Mengambil video proses desain interior toko emas pelanggan ali',1),(1583,180,27,'- Membeli bahan vitrase ke toko nisa ww bkt pelanggan aria\r\n- Membeli komponen gorden pelanggan aria ke toko master & amagriya',2),(1584,180,57,'- Transfer toko nisa ww pembelian vitrase pelanggan aria\r\n- Transfer toko master gorden bkt & amagriya pembelian komponen gorden pelanggan aria\r\n- Transfer toko amagriya pembelian komponen gorden pada saat bulan puasa\r\n- Tranfer reimburse bang yoga pembayaran vendor jahit wati pdg',3),(1585,180,70,'Transfer bang lathif untuk pembelian keranjang 2 buah',1),(1586,180,67,'Mengambil kas kecil ke atm mandiri\r\nMembeli kantong kresek',1),(1587,180,19,'Menjemput komponen gorden pelanggan aria ke toko amagriya',1),(1588,180,34,'Membuat rekapan sheet pembelian barang ke amagriya selama bulan puasa',2),(1589,180,67,'Membuat pengajuan ongkir da pendi\r\nUpdate status pengajuan pembelian kresek\r\nUpdate status pengajuan penambahan kas kecilpyk',2),(1590,180,70,'Validasi pembayaran DP kitchen set pelanggan aria',1),(1591,180,65,'Edit konten story ig',2),(1592,180,95,'Rekap sheet konten video yang sudah / belum diupload',3),(1593,180,95,'Cek galeri hp untuk mencari video yang bisa dijadikan story',2),(1594,180,70,'- Rekap dan update finance di wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok\r\n- Report barang masuk di wa dan upload ke dropbox',3),(1595,180,25,'Closing rumapedia payakumbuh',1),(1596,181,25,'Piket hari ini\r\n- Membersihkan debu pada display, sofa dan meja kantor\r\n- Nyalain komputer kantor \r\n- Report piket harian, paket data, dan stok di grup WA\r\n- Update grup CO',2),(1597,181,4,'Briefing hari ini\r\n- Membahas pembagian pekerjaan\r\n- Membahas desain interior yang sedang jalan\r\n- Membahas evaluasi pekerjaan',2),(1598,181,59,'Follow up pelanggan a.n Yoga Pamungkas\r\n- Konfirmasi untuk penjemputan pesanan roller blind yang sudah tiba di toko',1),(1599,181,18,'List QC:\r\n- [Yoga Pamungkas] - [Roller Blind] - [1 coly]\r\n- [Kak Winda] - [Komponen Gorden] - [2 coly]',1),(1600,181,26,'Pembuatan PO gorden pelanggan a.n Salshabila',1),(1601,181,98,'Koordinasi dengan bang yoga terkait desain interior\r\n- Kitchen set pelanggan a.n Bu Efni\r\n- Kamar set pelanggan a.n Bu Ellyta Sari',1),(1602,181,13,'Desain interior kamar set pelanggan a.n Bu Ellyta Sari\r\n- Proses render dan pengambilan gambar beberapa angle\r\n- Proses penambahan watermark pada gambar hasil render',6),(1603,181,2,'Pemasangan gorden pelanggan a.n Kak Winda, Kampung jua lubeg\r\n- Pembuatan jadwal pemasangan \r\n- Proses prepare perlengkapan pemasangan\r\n- Proses pemasangan',10),(1604,182,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop & PC 5 Rumapedia Payakumbuh\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp rumapedia payakumbuh di grup wa\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk',3),(1605,182,36,'Monitoring wa api',1),(1606,182,94,'Membuka pagar rumapedia payakumbuh',1),(1607,182,18,'List QC:\r\n- [Aria] - [Kain Vitrase] - [19 Meter]',3),(1608,182,63,'- Koordinasi dengan vendor vanesa terkait pengantaran kain vitrase pelanggan aria\r\n- Koordinasi dengan vendor raya gorden untuk menanyakan bahan ra itali pesanan pelanggan aria kapan akan ready',1),(1609,182,19,'Antar bahan kain vitrase ke vendor jahit vanesa',3),(1610,182,26,'Membuat PO penjahit vitrase pelanggan aria',2),(1611,182,59,'- Koordinasi dengan pelanggan fredy yang menanyakan barang belum sampai\r\n- Mengirim invoice pelunasan pelanggan monica\r\n- Follow pelanggan ridwan untuk penagihan sisa pembayaran',1),(1612,182,95,'- Upload video pemasangan kamar set monica ke dropbox\r\n- Update rekapan sheet video pemasangan kamar set monica\r\n- Cek galeri hp untuk mencari video yang bisa dijadikan story',4),(1613,182,4,'Koordinasi dengan tim terkait file desain kamar set monica',1),(1614,182,17,'Membuat video proses desain kamar set pengantin monica dan upload ke dropbox',2),(1615,183,25,'Opening Rumapedia Pyakumbuh\r\n-Menghidupkan lampu ruang design dan lampu kamar depan\r\n-Menghidupkan lampu mihrab dan lampu backdrop\r\n-Mengeluarkan dan memanaskan motor rumapedia payakumbuh\r\n-Menyapu lantai ruang tengah rumapedia payakumbuh\r\n-report bar bensin motor rumapedia payakumbuh\r\n-report checklist ke grup\r\n\r\n#Closing Rumapedia Payakumbuh',2),(1617,182,62,'- Koordinasi terkait penagihan pelanggan ridwan\r\n- Koordinasi terkait pengajuan yang statusnya masih review\r\n- Koordinasi terkait bahan gorden ra itali a 121 - 1 pesanan pelanggan aria\r\n- Koordinasi terkait review video konten untuk story ig\r\n- Koordinasi terkait pemasangan gorden pelanggan winda di padang',2),(1618,182,35,'- Membuat invoice pelunasan kamat set pengantin pelanggan monica\r\n- Update invoice pelanggan monica\r\n- Validasi teks mutasi pelanggan monica',2),(1619,183,98,'-Koordinasi dengan kepala toko terkait gambar kerja pesanan kitchen set dan divan pelanggan a.n Kak Aria\r\n-Koordinasi dengan tim padang terkait pertanyaan pelanggan a.n IJT menanyakan pemasangan WPC untuk pagar',3),(1620,183,13,'-Pembuatan gambar kerja pesanan kitchen set dan divan pelanggan a.n Kak Aria',11),(1621,183,36,'-Follow up pelanggan a.n Pak Ali untuk membahas pesanan interior toko emas',1),(1622,183,1,'-Bertemu dengan pelanggan a.n Pak Ali membahas pesanan interior toko emas',5),(1623,183,18,'-QC vitrase pelanggan a.n Aria',2),(1624,182,70,'- Rekap dan update finance di wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok',2),(1625,182,25,'Checklist closing rumapedia payakumbuh',3),(1626,182,67,'- Update status pengajuan pembelian bensin dan dompet',1),(1627,184,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop & PC 5 Rumapedia Payakumbuh\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk',2),(1628,184,36,'- Monitoring wa api\r\n- Follow up pelanggan willyam menanyakan venetian blind nove\r\n- Follow up pelanggan Admin E Katalog 2 dari kalimantan timur',1),(1629,184,94,'Membuka pagar rumapedia payakumbuh',1),(1630,184,18,'List Packing:\r\n- [Keena] - [Venetian Blind Sharp Point] - [8 Set]\r\n- [Jodi] - [Roller Blinds BCW] - [4 Set]',6),(1631,184,63,'- Koordinasi dengan raya gorden terkait bahan ra itali j 14 -1 cream untuk pelanggan aria\r\n- Koordinasi dengan toko hen merdeka gorden terkait bahan ra itali j 14 -1 cream untuk pelanggan aria',2),(1632,184,35,'Membuat invoice pelunasan pelanggan keena',1),(1633,185,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu ruang design dan kamar depan\r\n-Menghidupkan lampu Mihrab dan lampu backdrop\r\n-Mengeluarkan dan memanaskan motor rumapedia payakumbuh\r\n-Report bar bensin moror rumapedia payakumbuh\r\n-Report checklist',2),(1634,185,13,'-Revisi ulang konsep design interior toko emas pelanggan a.n Pak Ali',8),(1635,185,62,'-Koordinasi dengan kepala toko terkait konsep design pelanggan a.n Pak Ali',1),(1636,185,61,'-Koordinasi dengan kepala toko untuk membeli bahan repair pemasangan (Saklar visalux, stop Kontak visalux, dan cover untuk kabel) pelanggan a.n Heru',1),(1637,185,29,'-Membeli saklar visalux, stop kontak visalux, dan cover kabel untuk repair pemasangan pelanggan a.n Heru\r\n-Monitoring repair pemasangan pelanggan a.n Heru',6),(1638,185,63,'-Koordinasi terkait partisi untuk repair pesanan pelanggan a.n Heru (Menjemput partisi ke workshop dan membawa partisi ke lokasi repair pemasangan)',2),(1639,185,98,'-Koordinasi dengan tim padang terkait pesanan kamar set pelanggan a.n Buk Ellyta SariI di Rumapedia Padang',3),(1640,184,62,'- Koordinasi terkait pengajuan yang statusnya masih review\r\n- Koordinasi terkait bahan gorden ra itali a 121 - 1 pesanan pelanggan aria\r\n- Koordinasi terkait konten\r\n- Koordinasi dengan tim bandung terkait pelanggan dari kalimantan timur',1),(1641,184,59,'koordinasi dengan pelanggan keena terkait pengiriman venetian blind ke lokasi pelanggan\r\nkoordinasi dengan pelanggan aria terkait vitrase untuk pintu belakang dan bahan gorden ra itali seri a 121 -1',2),(1642,184,42,'Unboxing RAM untuk PC 1 & 5',1),(1643,184,70,'Validasi pembayaran pelanggan keena dan monica',1),(1644,184,18,'List QC:\r\n- [Keena] - [Venetian Blind] - [2 Set]\r\n- [Aria] - [Komponen Gorden] - [1 Kresek]',3),(1645,184,63,'Koordinasi dengan vendor vanesa terkait penjahitan vitrase pelanggan aria',1),(1646,184,70,'- Rekap dan update finance di wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok\r\n- Barang masuk sudah diupdate ke grup wa dan sudah diupload ke dropbox',2),(1647,184,25,'Closing rumapedia payakumbuh',1),(1648,184,67,'- Cek saldo kas kecil rumapedia payakumbuh\r\n- Update status pengajuan ongkir baraka dan pembelian bensin mobil rumapedia payakumbuh',1),(1649,184,70,'Transfer cashbon karyawan rumapedia padang an fadhel deva ramadhan',1),(1650,184,95,'Update sheet rekapan konten pemasangan yang belum / sudah diupload',2),(1651,184,19,'Mengirim paket pelanggan keena menggunakan zataka',1),(1652,185,29,'-Menjemput jenjang ke lokasi repair pelanggan a.n Heru',2),(1653,185,12,'-Menjalankan checklist harian Rumapedia Payakumbuh',2),(1654,186,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop & PC 5 Rumapedia Payakumbuh\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Menyapu ruang tengah dan area kerja\r\n- Membereskan sampah\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report bar bensin mobil rumapedia payakumbuh\r\n- Cek checklist harian ops rumapedia pyk\r\n-Menghidupkan lampu kamar depan dan ruang tengah\r\n-Menghidupkan lampu Mihrab, lampu backdrop dan report ke grup WA\r\n-Mengeluarkan motor rumapedia payakumbuh\r\n-Report bar bensin motor rumapedia payakumbuh',2),(1655,186,31,'Membersihkan area kerja',1),(1656,186,94,'Membuka pagar rumapedia payakumbuh',1),(1657,186,36,'- Monitoring wa api\r\n- Follow up pelanggan Dr Fiska ( Rekan Risa Jumadil Putri | Pesanan Interior ) via wa api\r\n- Follow up pelanggan mawardiamg via wa api dan wa hp rumapedia pyk\r\n- Follow up pelanggan ivel yang menanyakan tirai pvc strip dan ongkir ke kab. solok via wa api dan wa hp rumapedia pyk',2),(1658,186,18,'List QC:\r\n- [Mas Urul] - [Venetian Blind] - [1 Set]',2),(1659,186,63,'- Koordinasi dengan penjahit dayat plisket untuk menanyakan progress penjahitan gorden spanyol display rumapedia payakumbuh\r\n- Koordinasi dengan ekspedisi zataka untuk meminta resi pengiriman venetian blind pelanggan keena - padang panjang ( resi sudah dikirimkan )\r\n- Koordinasi dengan ekspedisi zataka untuk menanyakan ongkir pengiriman tirai pvc ke kabupaten solok ( pelanggan ivel ) belum deal\r\n- Koordinasi dengan mas urul terkait RAB kitchen & divan pelanggan aria',2),(1660,186,35,'Membuat invoice pelunasan pelanggan heru',1),(1661,186,59,'- Follow up pelanggan keena untuk memberikan resi pengiriman venetian blind ke padang panjang\r\n- Follow up pelanggan heru untuk mengirim invoice pelunasan bacdrop tv + kabinet lainnya\r\n- Follow up pelanggan aria untuk konfirmasi terkait penjahitan vitrase',1),(1662,186,62,'- Koordinasi terkait pengajuan yang statusnya masih review\r\n- Koordinasi terkait bahan gorden ra itali a 121 - 1 pesanan pelanggan aria, rencana besok akan dicek ke raya gorden di bukittinggi\r\n- Koordinasi terkait RAB kitchen & divan pelanggan aria\r\n- Koordinasi terkait pelanggan lili dari jakarta',2),(1663,186,70,'Validasi pembayaran pelanggan erinaldi dan update di grup CO wa',1),(1664,186,95,'Update sheet rekapan konten pemasangan yang belum / sudah diupload',2),(1665,186,65,'Edit video proses desain dan update di story ig rumapedia payakumbuh',2),(1666,186,67,'- Membuat pengajuan ongkir baraka\r\n- Membuat pengajuan pembelian galon',1),(1667,186,57,'Membuat pengajuan DP mas urul pekerjaan kitchen set & divan pelanggan aria',2),(1668,186,70,'- Rekap dan update finance di wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok\r\n- Barang masuk sudah diupdate ke grup wa dan sudah diupload ke dropbox',2),(1669,186,25,'Checklist closing rumapedia payakumbuh',3),(1670,186,67,'- Cek saldo kas kecil rumapedia payakumbuh\r\n- Update status pengajuan ongkir baraka dan pembelian saklar lampu heru',1),(1671,186,34,'Membuat surat penawaran tirai pvc pelanggan ivel',1),(1672,186,5,'Follow up mengirim surat penawaran pelanggan ivel pesanan tirai pvc',1),(1673,186,70,'Rekap finance yang statusnya masih review dan koordinasi dengan manajemen',1),(1674,186,88,'Update status invoice pelanggan keena',1),(1675,187,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop & PC 5 Rumapedia Payakumbuh\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Cek checklist harian ops rumapedia pyk\r\n-Menghidupkan lampu ruang tengah\r\n- Cek nada dering hp rumapedia payakumbuh\r\n- Tutup grup CO pelanggan an jodi',3),(1676,187,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh',1),(1677,187,4,'- Koordinasi dengan tim terkait pelanggan Dr Fiska ( Rekan Risa Jumadil Putri | Pesanan Interior ) pesanan kicthen set\r\n- Koordinasi terkait pelanggan walk - in\r\n- Koordinasi terkait chat yang masuk di ig, pelanggan an rita nurjanah yang menanyakan harga per meter kanopi besi otomatis\r\n- Koordinasi terkait file sketchup kitchen set pelanggan firdaus untuk bahan konten\r\n- Koordinasi terkait pembelian meteran',1),(1678,187,59,'- Follow up terkait invoice pelunasan & pelunasan pelanggan an jodi\r\n- Follow up terkait bukti pelunasan pelanggan an heru',1),(1679,187,88,'- Update status invoice pelanggan an jodi\r\n- Validasi pembayaran teks mutasi pelunasan pelanggan an jodi\r\n- Update ke grup CO pelanggan an jodi',1),(1680,187,16,'- Melayani pelanggan walk in pelanggan an rini yang menanyakan harga gorden, venetian blind, dan wallpanel pvc\r\n- Menyiapkan dan mengangkut roller blind ke mobil pelanggan an jodi',3),(1681,187,88,'Menambahkan pelanggan rini ke prospek pelanggan',1),(1682,187,62,'- Koordinasi terkait pengajuan yang statusnya masih review\r\n- Koordinasi terkait pengajuan DP mas urul pekerjaan kitchen set & divan pelanggan aria',1),(1683,187,67,'- Update transaksi pembelian bensin motor operasional rumapedia payakumbuh\r\n- Update transaksi pembelian air minum 1 galon rumapedia payakumbuh\r\n- Cek saldo kas kecil rumapedia payakumbuh\r\n- Membuat pengajuan penambahan kas kecil rumapedia payakumbuh',2),(1684,187,57,'Transfer DP kitchen set & divan pelanggan aria ke vendor mas urul',1),(1685,187,70,'- Membuat pengajuan penambahan kas bca rumapedia payakumbuh\r\n- Monitoring pengajuan yang statusnya masih review dan konfirmasi ke manajemen\r\n- Update transaksi transfer DP kitchen set & divan pelanggan aria ( vendor mas urul )',2),(1687,187,95,'- Update sheet rekapan dan progress konten pemasangan kitchen set pelanggan buk olin\r\n- Cek dropbox dan ig rumapedia terkait pemasangan kitchen set pelanggan an buk olin untuk rekapan sheet',3),(1688,187,65,'Edit video proses desain kitchen set dan upload di story ig rumapedia',2),(1689,187,63,'Koordinasi dengan vendor dayat plisket terkait progres & penjemputan kain gorden model spanyol untuk display rumapedia payakumbuh',1),(1690,187,17,'Membuat video proses desain kitchen set pelanggan firdaus untuk bahan konten story ig rumapedia',2),(1691,187,35,'Membuat invoice pelunasan roller blind bcw pelanggan an jodi',1),(1692,187,13,'Mempelajari desain kitchen set kabinet bawah pelanggan an firdaus',2),(1693,187,70,'- Rekap dan update finance di wa\r\n- Report posisi stok di grup wa\r\n- Report validasi pembayaran pelanggan ke grup CO pelanggan',2),(1694,187,25,'- Closing rumapedia payakumbuh\r\n- Membersihkan sampah',2),(1695,188,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop & PC 5 Rumapedia Payakumbuh\r\n- Menyapu dan membersihkan halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist',2),(1696,188,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Oce Hayatul dari padang di WA API yang menanyakan vertical blind',1),(1697,188,62,'- Koordinasi terkait pengajuan pembayaran DP backdrop bukittinggi dan kamar set padang ( vendor mas urul )\r\n- Koordinasi terkait rekan pelanggan ivel yang akan menjemput tirai pvc strip\r\n- Koordinasi terkait pengajuan yang statusnya masih review\r\n- Koordinasi dengan tim pdg terkait pelanggan dari padang via wa api\r\n- Koordinasi dengan tim pdg terkait DP kamar set pelanggan shifa\r\n- Koordinasi terkait pemasangan venetian blind pelanggan an mas urul\r\n- Koordinasi terkait pelanggan yang menanyakan wpc di wa api\r\n- Koordinasi terkait nota bensin mobil rumapedia payakumbuh',3),(1698,188,59,'- Follow up terkait konfirmasi barang tiba di lokasi pelanggan an fredy\r\n- Follow up terkait konfirmasi barang tiba di lokasi pelanggan an keena',2),(1699,188,5,'- Follow up pelanggan an ivel terkait penjemputan dan pembayaran pesanan tirai pvc strip',3),(1700,189,25,'Opening Rumapedia Payakumbuh\r\n-Memanaskan motor operasional Rumapedia Payakumbuh\r\n-Menghidupkan lampu mihrab, lampu backdrop, dan lampu kamar depan\r\n-Report bar bensin motor\r\n-Report checklist pagi\r\n-Menyapu lantai ruang tengah dan menyapu lantai ruang design\r\n-Report Piket Harian\r\n\r\n#Closing Rumapedia Payakumbuh',2),(1701,189,98,'-Koordinasi dengan kepala toko terkait gambar kerja kitchen set pelanggan a.n Kak Baby\r\n-Koordinasi dengan kepala toko terkait komplain pelanggan a.n Kak Monica',2),(1702,189,24,'-Follow-up komplain pelanggan a.n Kak Monica',1),(1703,189,16,'-Pelanggan a.n Pak Asril menjemput pesanan Tirai PVC pelanggan a.n Ivel',3),(1704,188,88,'- Update status invoice pelanggan an ivel\r\n- Validasi pembayaran teks mutasi pelunasan pelanggan an ivel\r\n- Update ke grup CO pelanggan an ivel',2),(1705,188,35,'Membuat invoice pelunasan pesanan tirai pvc pelanggan an ivel',1),(1706,189,33,'-Menyiapkan pesanan tirai PVC pelanggan a.n Kak Ivel yang di jemput oleh Pak Asril',1),(1707,188,16,'- Melayani pelanggan walk in pelanggan an asril ( rekan pelanggan an ivel ) yang ingin menjemput tirai pvc\r\n- Menyiapkan dan mengangkut tirai pvc ke mobil pelanggan an asril ( rekan pelanggan an ivel )',3),(1708,189,13,'-Revisi ulang konsep design interior toko mas pelanggan a.n Pak Ali\r\n-Membuat gambar kerja kitchen set pelanggan a.n Kak Baby',10),(1709,189,36,'-Follow-up pelanggan a.n Rizki Andika yang menghubungi di WA API menanyakan WPC Panel',1),(1710,188,67,'- Update transaksi pembelian bensin mobil operasional rumapedia payakumbuh\r\n- Cek saldo kas kecil rumapedia payakumbuh\r\n- Membuat pengajuan pembelian bensin mobil operasional rumapedia payakumbuh',2),(1711,188,57,'- Transfer DP kamar set pelanggan an shifa - pdg ke vendor mas urul\r\n- Transfer DP backdrop tv pelanggan an erinaldi - bkt ke vendor mas urul',2),(1712,188,70,'- Membuat pengajuan penambahan kas bca rumapedia payakumbuh\r\n- Monitoring pengajuan yang statusnya masih review dan konfirmasi ke manajemen\r\n- Update transaksi transfer DP backdrop tv pelanggan erinaldi ( vendor mas urul )\r\n- Update transaksi transfer DP kamar set pelanggan shifa ( vendor mas urul )',3),(1713,189,82,'-Analisa kembali hasil survey kamar set pengantin pelanggan a.n Kak Monica terkait ukuran kasur yang di sampaikan pelanggan dan mengecek ukuran di gambar kerja',2),(1714,188,95,'- Update sheet rekapan dan progress konten pemasangan kitchen set pelanggan firdaus\r\n- Cek dropbox dan ig rumapedia terkait pemasangan kitchen set pelanggan an firdaus untuk rekapan sheet',2),(1715,188,63,'- Menanyakan vendor dayat plisket terkait progres & penjemputan kain gorden model spanyol untuk display rumapedia payakumbuh\r\n- Koordinasi dengan vendor raya gorden terkait bahan ophelia - m',1),(1716,189,31,'-Merapikan meja kerja',1),(1717,188,70,'- Rekap dan update finance di wa\r\n- Report posisi stok di grup wa\r\n- Membuat pengajuan untuk besok\r\n- Report validasi pembayaran pelanggan ke grup CO pelanggan',2),(1718,188,25,'Closing rumapedia payakumbuh',2),(1719,188,31,'Membersihkan meja area kerja',1),(1720,189,12,'-Melakukan checklist harian Rumapedia Payakumbuh',3),(1721,190,25,'Piket hari ini\r\n- Membersihkan kamar mandi kantor\r\n- Nyalain komputer\r\n- Update grup CO\r\n- Update stok barang\r\n- Rapikan area kantor',2),(1722,190,4,'Briefing hari ini\r\n- Membahas pembagian pekerjaan\r\n- Evaluasi pekerjaan',1),(1723,190,59,'Follow up pelanggan Harfarizal untuk konfirmasi pelunasan dan penjemputan vertikal blind',1),(1724,190,35,'Membuat invoice pelunasan vertikal blind pelanggan Harfarizal',1),(1725,190,26,'Proses merapikan PO gorden pelanggan Kak Shifa\r\n- Membuat sketsa gorden\r\n- Merapikan PO gorden di google sheet',10),(1726,190,57,'Pembuatan pengajuan untuk pembayaran DP vendor mas urul untuk produksi kamar set pelanggan Kak Shifa',1),(1727,190,18,'List QC:\r\n- [Harfarizal] - [Vertikal Blind] - [2 coly]',2),(1728,190,70,'Monitoring transaksi pembelian hari ini\r\n- Pembuatan pengajuan di web finance untuk pembelian dan pembayaran hari ini\r\n- Melakukan pembelian dan pembayaran pengajuan hari ini\r\n- Report ke grup wa finance',4),(1729,190,67,'Monitoring kas kecil Padang\r\n- Cek balance saldo kas kecil sistem dengan aktual\r\n- Input pengajuan yang sudah diproses ke transaksi kas kecil padang\r\n- Report laporan keuangan ke grup wa finance',2),(1730,190,25,'Closing Rumapedia padang\r\n- Matiin lampu, komputer dan copotin semua colokan kecuali CCTV\r\n- Merapikan dan membersihkan meja area kerja',2),(1731,191,25,'opening kantor :\r\n1. Memastikan kebersihan kantor\r\n2. Memastikan semua perangkat berjalan normal\r\n3. Memastikan kendaraan operasioanal siap jalan',2),(1732,191,64,'Bertemu pelanggan Pak Eri untuk memastikan bahan interiornya ke Bukittinggi',7),(1733,191,64,'Mengukur ulang tangga pelanggan buk Wisneti Bukittinggi yang akan di pasang vinyl dan melakukan pemilihan bahan',6),(1734,191,32,'Monitoring bahan gorden pelanggan kak Aria ke toko Raya Bukittingi',4),(1735,191,24,'Koordinasi kembali dengan vendor terkait komplain pelanggan Monika untuk repair tempat tidurnya',2),(1736,191,24,'Mengirimkan pesan ke pelanggan Ridwan untuk jalan keluar penyelesaian permasalahan interiornya',1),(1737,191,32,'Mengkonfirmasi ke pelanggan kak Aria terkait pesanan Gordennya',1),(1738,192,94,'Buka tutup pagar depan rumapedia payakumbuh',1),(1739,192,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu ruang tengah, ruang design, lampu kamar depan, lampu mihrab, dan lampu backdrop\r\n-Mengeluarkan dan memanaskan motor operasional payakumbuh\r\n-Menyapu lantai ruang tengah dan lantai ruang design\r\n-Mengepel lantai ruang tengah\r\n-Report lampu mihrab, lampu backdrop dan lampu kamar depan\r\n-Report bar bensin motor\r\n-Checklist pagi',3),(1740,192,4,'-Briefing dengan kepala toko membahas terkait progres kerja dan pekerjaan yang akan di handle hari ini',2),(1741,192,4,'-Briefing dengan owner terkait spek PC design, instalasi RAM untuk PC Rumapedia Payakumbuh dan Gorden model spanyol',1),(1742,192,42,'-Mempelajari dan instal RAM untuk PC Rumapedia Payakumbuh\r\n-Mengetes PC 1 setelah di isntal RAM baru',3),(1743,192,13,'-Membuat kembali 3D modeling design kitchen set pelanggan a.n Kak Baby\r\n-Membuat gambar kerja kitchen set pelanggan a.n Kak Baby untuk repair dan produksi',8),(1745,192,98,'-Koordinasi dengan kepala toko terkait design dan ukuran kitchen set pelanggan a.n Kak Baby\r\n-Koordinasi dengan kepala toko terkait produksi interior',2),(1746,192,36,'-Follow-up pelanggan di WA API a.n Putrri menanyakan roller blind outdoor',1),(1747,192,62,'-Koordinasi dengan tim padang untuk menanyakan apakah ada contoh lain pemasangan roller blinds outdoor di Rumapedia Padang',1),(1748,192,70,'-Report posisi stok di grup wa',1),(1749,192,63,'-Koordinasi dengan vendor gorden dayat terkait produksi gorden spanyol untuk Rumapedia Payakumbuh',1),(1750,192,31,'-Merapikan meja kerja di ruang tengah',1),(1751,191,24,'repair ulang divan pelanggan monika',4),(1752,192,12,'-checklist keamanan harian Rumapedia Payakumbuh',3),(1753,193,25,'Opening kantor\r\n- Membersihkan kamar mandi kantor\r\n- Merapikan barang pesanan pelanggan',2),(1754,193,4,'Briefing hari ini\r\n- Membahas pembagian pekerjaan\r\n- Membahas pekerjaan yang belum selesai\r\n- Evaluasi pekerjaan',2),(1755,193,31,'Merapikan dan membersihkan area kerja',1),(1756,193,36,'Follow up dan balas pesan pelanggan yang belum deal\r\n- Pelanggan Adri pesanan PVC strip\r\n- Pelanggan Dina pesanan vertikal blind',1),(1761,193,35,'Membuat invoice DP pesanan PVC strip pelanggan Adri',1),(1762,193,26,'Proses merapikan PO gorden pelanggan Kak Shifa\r\n- Merevisi PO gorden\r\n- Koordinasi dengan bang Latif terkait PO gorden',8),(1763,193,63,'Koordinasi dengan vendor gorden bukittinggi\r\n- Menanyakan ketersediaan bahan vitrase voil bidang 320',1),(1764,193,27,'Order bahan gorden dan vitrase pelanggan Kak Shifa ke vendor bukittinggi',1),(1769,193,70,'Membuat pengajuan pembelian bahan gorden dan vitrase pelanggan Kak Shifa ke vendor gorden bukittinggi dan report ke grup wa finance',2),(1770,193,16,'Melayani pelanggan yang datang langsung ke toko\r\n- Pelanggan Harfarizal menjemput dan melunasi pesanan vertikal blind\r\n- Pelanggan Yoga Pamungkas menjemput pesanan roller blind',4),(1771,193,67,'Pengecekan saldo kas kecil Rumapedia Padang\r\n- Pengecekan pengajuan yang belum diinput di transaksi kas kecil \r\n- Pengecekan balance saldo kas kecil sistem dan aktual\r\n- Report laporan keuangan ke grup finance',2),(1772,193,31,'Merapikan dan membersihkan area kerja',1),(1773,193,25,'Closing kantor\r\n- Update dan tutup grup CO\r\n- Report stok Rumapedia Padang\r\n- Matiin lampu kantor\r\n- Matiin kipas angin dan komputer kantor',2),(1774,194,25,'opening kantor :\r\n1. Memastikan kebersihan kantor\r\n2. Memastikan semua perangkat berjalan normal\r\n3. Memastikan kendaraan operasioanal siap jalan',2),(1775,194,4,'* memberikan arahan terkait teknis pekerjaan kepada tim\r\n* memberikan arahan ke fahri cara pengajuan finace',4),(1776,194,58,'* Pembelian bahan gorden pelanggan Kak Aria (Toko Raya Gorden Bukittinggi)\r\n- RA-Itali J-14-1 (Cream) sebanyak 23 meter\r\n\r\n* Pembelian bahan gorden pelanggan Kak Indri (Toko Raya Gorden Bukittinggi)\r\n- Ophelia-M (Cream) sebanyak 25,1 meter',2),(1777,194,58,'Penambahan Kas BCA Rumapedia Payakumbuh Rp3.950.000\r\nSisa Saldo Kas BCA Saat Ini Rp2.913.325\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.913.325\r\n\r\n1.Pembelian bahan gorden pelanggan Kak Indri (Toko Raya Gorden Bukittinggi)\r\n- Ophelia-M (Cream) sebanyak 25,1 meter\r\nRp. 1.882.500\r\n\r\n=============================================================\r\n2.Pembelian bahan gorden pelanggan Kak Aria (Toko Raya Gorden Bukittinggi)\r\n- RA-Itali J-14-1 (Cream) sebanyak 23 meter\r\nRp.2.070.000',2),(1778,195,94,'Membuka dan menutup pagar depan Rumapedia Payakumbuh',1),(1779,195,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu ruang tengah, ruang design, lampu kamar depan, lampu mihrab, dan lampu backdrop\r\n-Mengeluarkan dan memanaskan motor operasional payakumbuh\r\n-Menyapu lantai ruang tengah dan lantai ruang design\r\n-Report lampu mihrab, lampu backdrop dan lampu kamar depan\r\n-Report bar bensin motor\r\n-Checklist pagi',2),(1780,195,4,'-Briefing dengan kepala toko terkait pekerjaan yang akan di handle hari ini\r\n-Briefing dengan kepala toko untuk menhandle finance\r\n-Mempelajari pengajuan dan transaksi melalui finance',3),(1781,195,70,'-Membuat pengajuan untuk pembelian bahan gorden Ophelia pelanggan a.n Kak Indri\r\n-Membuat pengajuan untuk pembelian bahan gorden Ra-Itali pelanggan a.n Kak Aria',2),(1782,195,57,'-Transfer pembelian komponen gorden pelanggan Shifa (PDG) ke vendor Nisa WW Bukittinggi\r\n-Transfer pembelian komponen gorden dan ongkir pelanggan Shifa (PDG) ke vendor Toko Yar Bukittinggi',3),(1783,195,67,'- Update transaksi pembelian bensin mobil operasional rumapedia payakumbuh',1),(1784,195,70,'-Report posisi stok di grup wa',1),(1785,195,98,'-Koordinasi dengan tim padang menanyakan video pemasangan wallboard\r\n-Koordinasi dengan kepala toko terkait design kitchen set pelanggan a.n Kak Baby dan interior toko emas pelanggan a.n Pak Ali',3),(1786,195,63,'-Pengukuran eksisting kabinet atas kitchen set pelanggan a.n Kak Baby ke Workshop',3),(1787,194,32,'* jemput bahan gorden ke bukittinggi\r\n* pelanggan Aria, Indri, dan Shifa pdg',9),(1788,194,32,'mengantarkan bahan gorden ke vendor vanesha',4),(1789,194,10,'cuci mobil rumapedia',4),(1796,195,13,'-Membuat revisi design interior toko mas pelanggan a.n Pak Ali\r\n-Membuat Design kitchen set pelanggan a.n Kak Baby\r\n-Membuat gambar kerja kitchen set pelanggan a.n Kak Baby\r\n-Rendering revisi design interior toko mas pelanggan a.n Pak Ali\r\n-Rendering Design kitchen set pelanggan a.n Kak Baby',7),(1797,195,25,'Closing Rumapedia Payakumbuh',1),(1798,195,12,'Melakukan checklis keamanan harian Rumapedia Payakumbuh',3),(1799,197,25,'opening kantor :\r\n1. Memastikan kebersihan kantor\r\n2. Memastikan semua perangkat berjalan normal\r\n3. Memastikan kendaraan operasioanal siap jalan',2),(1800,197,4,'* memberikan arahan terkait teknis pekerjaan kepada tim\r\n* balance keuangan kantor',4),(1801,197,23,'* monitoring progres pekerjaan kamar set Shifa (pdg)\r\n* monitoring progres pekerjaan kitchenset pelanggan Baby (pyk)\r\n* monitoring progres pekerjaan kitchenset pelanggan Aria (pyk)\r\n* Monitoring Progres pekerjaan backdrop tv pak Erinaldi (Bkt)',6),(1802,197,98,'* memberikan arahan ke fahri terkait cara monitoring produksi interior',4),(1803,198,25,'membersihkan display\r\nmengepel lantai \r\nmanasin motor',2),(1804,198,42,'mengelap display dan menyusunnya',2),(1805,198,34,'menghitung harga blind yang ditanyakan oleh pelanggan baru \r\ndengan ukuran yang sudah diberikan oleh pelanggan',4),(1806,198,65,'mengedit beberapa video sebgai bahan konten hari ini',4),(1807,198,17,'mencari inspirasi dan membuat video',2),(1808,198,95,'upload konten yang sudah jadi ke instagram rumapedia',1),(1809,198,62,'selalu berkordinasi dengan tim terutama kepala toko jika da sesuatu yang blum kita pahami',6),(1810,198,4,'serah terima finance kepada tim\r\nmenjelaskan tentang PICnya masing\"\r\nevaluasi trauble tim',4),(1811,198,31,'merapihkan barang display dan area kerja',3),(1812,198,7,'setelah briefing evaluasi masing\" PICnya yang di handle',4),(1813,199,25,'Piket Harian Pagi\r\n- Menyapu Ruangan dan Teras Toko',1),(1814,199,4,'Mom Briefing 01 juni 2026\r\n- Evaluasi performa team\r\n- pembahasan topik pekerjaan yang akan di kerjakan selanjutnya\r\n- peningkatan pemahaman tentang masalah yg sering terjadi d lapangan',2),(1815,199,37,'Suervey stok bahan untuk kebutuhan kamar set ke vendor baru (Rensa)\r\n- Pembelian Bahan Kamarset Ke Vendor Rensa\r\n- Pemilihan bahan sesuai reeques pelanggan \r\n- Menunggu bahan wall board yg crem reday bsk baru akan dilakukan pembayaran',3),(1816,199,34,'Membuat Kalkulasi harga vendor\r\n- Menghitung Ulang kebutuhan aksesoris kamar set kk shifa',1),(1817,199,67,'Monitoring Kas Kecil\r\n- Monitoring serah terima keuangan dan kas kecil dari fadel ke ryanda',1),(1818,199,1,'Survey Ke Kelokasi Kemenkumham\r\n- Survey kelokasi kemenkumham, pelanggan a.n pak bobi ketemu waktu belanja di rensa',4),(1819,199,36,'Follow Up Pelanggan \r\n- Follow Up Pelanggan a.n Ibu Efni Kitchen Set untuk menanyakan kabar update terbaru terkait pengerjaan kitchen Set',2),(1820,199,89,'Follow up pelanggan baru\r\n- Follow up pelanggan baru a.n pak bobi Kemenkumham dalam pembuatan desain konter kemenkumham yang baru',2),(1821,199,13,'Membuat desain interior konter\r\n- Membuat desain interior konter kemenkumham pelanggan a.n pak bobi',6),(1822,199,90,'Follow up Pelanggan \r\n- Follow up progres pengerjaan kamar set kk shifa',2),(1823,199,3,'Follow up Pelanggan \r\n- Follow up pelanggan a.n alita untuk penjemputan cutting yg telah selesai serta pelunasan nya',2),(1824,199,63,'Koordinasi dengan vendor\r\n- Koordinasi dengan vendoor mas urul terkait pekerjan pembuatan kamar set kk shifa',1),(1825,199,97,'Rekap Project Interior \r\n- Reekap Project Interior untuk pelanggan yang belum deal dan yang akan disurvey bsk',1),(1826,199,63,'Koordinasi dengan vendor\r\n- Koordinasi dengan vendor plafon untuk pengerjaan next project kamar set ibu eli',2),(1827,200,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop Rumapedia Payakumbuh\r\n- Menyapu ruang tengah, area kerja dan mengepel ruang tengah dalam rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil',2),(1828,200,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh',1),(1829,200,62,'- Koordinasi terkait balannce finance\r\n- Koordinasi terkait checklist pesanan gorden\r\n- Koordinasi terkait pesanan gorden yang sudah masuk\r\n- Koordinasi terkait stok pvc dengan tim padang\r\n- Koordinasi terkait pengantaran venetian blind pelanggan an mas urul\r\n- Koordinasi terkait pelanggan yang menanyakan backdrop di wa api\r\n- Review PO penjahit gorden pelanggan aria & indri\r\n- Koordinasi terkait akses web rumapedia payakumbuh\r\n- Koordinasi terkait stok dan produksi tirai pvc adri\r\n- Koordinasi dengan mamak terkait produksi tirai pvc adri\r\n- Koordinasi terkait pengajuan yang masih review',4),(1830,200,88,'- Cek invoice pelanggan indri dan aria',1),(1831,200,67,'- Update transaksi pembelian bensin mobil operasional rumapedia payakumbuh\r\n- Membuat pengajuan cuci mobil dan update status transaksi\r\n- Membuat pengajuan akomodasi survey pelanggan padang dan update status transaksi\r\n- Koreksi transaksi saldo kas kecil\r\n- Cek saldo kas kecil rumapedia payakumbuh\r\n- Membalancekan kas kecil aktual & system',4),(1832,200,57,'- Transfer upah jahit gorden spanyol display rumapedia payakumbuh vendor dayat plisket',1),(1833,200,70,'- Rekap update transaksi\r\n- Update transaksi biaya admin bank bca\r\n- Membalancekan kas bca',4),(1834,200,63,'- Menanyakan vendor dayat plisket terkait progres & penjemputan kain gorden model spanyol untuk display rumapedia payakumbuh\r\n- Koordinasi dengan vendor master terkait tassel cream benang jumbo\r\n- Koordinasi dengan vendor vanesa penjahit terkait ukuran gorden pelanggan indri & aria\r\n- Menanyakan bracket untuk bang lathif',1),(1835,200,70,'- Rekap dan update finance di wa\r\n- Report posisi stok di grup wa',1),(1836,200,25,'Checklist closing rumapedia payakumbuh',3),(1837,200,26,'Membuat PO penjahit gorden pelanggan aria & indri\r\nUpdate checklist pesanan gorden',5),(1838,200,19,'Menjemput bahan gorden spanyol ke vendor dayat plisket',2),(1840,200,85,'Tutup grup CO yang sudah selesai',1),(1841,200,2,'Membantu bang lathif repair gorden di si nina beauty ( belum jadi, karena masih ada pelanggan )',2),(1842,201,25,'Opening Rumapedia Payakumbuh\r\n-Menghidupkan lampu mihrab, lampu backdrop, dan lampu kamar depan\r\n-Membersihkan meja kantor\r\n-Report bar bensin motor\r\n-Report checklist lampu',2),(1843,201,4,'-Briefing harian tim Rumapedia Payakumbuh terkait jobdesk hari ini dan evaluasi kerja',2),(1844,197,32,'*review PO gorden pelanggan Aria\r\n*review PO gorden pelanggan Indri',4),(1845,201,36,'-Follow-up pelanggan a.n Kak Baby untuk menanyakan ukuran microwave yang digunakan pelanggan\r\n-Monitor chat yang masuk di WA API\r\n-Report pelanggan dari Jakarta Selatan menghubungi ke WA API Rumapedia Payakumbuh ke grup Assign untuk di follow-up tim Homipedia\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh',1),(1846,197,58,'* pembelian alat kebersihan kantor\r\n* review pengajuan pembayaran vendor jahit gorden spanyol',4),(1847,201,62,'-Mempelajari transaksi menggunakan finance finance\r\n-Koordinasi terkait checklist interior',2),(1848,201,98,'-Koordinasi terkait ukuran eksisting kitchen set pelanggan a.n Kak Baby\r\n-Koordinasi untuk pengantaran pesanan venetian blinds pelanggan a.n Mas Urur\r\n-Koordinasi untuk monitoring ke produksi ke workshop',3),(1849,202,25,'Opening Kantor\r\n- membersihkan kamar mandi\r\n- merapikan dan membersihkan area kerja\r\n- Nyalain komputer',1),(1850,202,4,'Mom Briefing 01 juni 2026\r\n- Evaluasi performa team\r\n- pembahasan topik pekerjaan yang akan di kerjakan selanjutnya\r\n- peningkatan pemahaman tentang masalah yg sering terjadi d lapangan',1),(1851,202,60,'Pembuatan jadwal survey pelanggan Pak Boby, Kemenkumham',1),(1852,202,1,'Survey menyusul bang yoga ke lokasi pelanggan Pak Boby, Kemenkumham',6),(1853,202,82,'Menganalisa hasil survey pelanggan Boby bersama bang yoga',2),(1854,202,59,'Follow up pelanggan Adri untuk memastikan warna dan lokasi pemasangan tirai PVC strip nya',1),(1855,202,33,'Koordinasi dengan tim terkait produksi PVC strip\r\n- Koordinasi dengan tim Payakumbuh terkait stok bahan dan kapan dimulai produksinya oleh mamak\r\n- Koordinasi dengan tim bandung untuk pemesanan penambahan stok PVC strip clear bening dan Headrail di Payakumbuh',4),(1856,202,98,'Koordinasi dengan bang yoga terkait desain kamar set Bu Ellyta',1),(1857,202,13,'Proses desain kamar set pelanggan Bu Ellyta',8),(1858,202,25,'Closing Kantor \r\n- Update grup CO\r\n- Pengisian cheklist operasional harian\r\n- Pengisian report harian\r\n- Matiin komputer',1),(1859,201,29,'-Membantu perbaikan gorden bang lathif ke salon si Nina dan menjemput barang',3),(1860,201,23,'- monitoring progres pekerjaan kitchenset pelanggan a.n Baby\r\n- monitoring progres pekerjaan kitchenset pelanggan a.n Aria',5),(1861,201,63,'-Koordinasi dengan vendor mas Urur terkait produksi kitchen set pelanggan a.n Baby\r\n--Koordinasi dengan vendor mas Urur terkait produksi kitchen set pelanggan a.n Aria',3),(1862,201,13,'-Revisi konsep design interior toko pelanggan a.n Pak Ali\r\n-Revisi konsep design kitchen set pelanggan a.n Baby sesuai dengan ukuran kabinet atas yang sudah di bawa ke workshop\r\n-Render konsep design interior toko pelanggan a.n Pak Ali\r\n-Render konsep design kitchen set pelanggan a.n Baby sesuai dengan ukuran kabinet atas yang sudah di bawa ke workshop',6),(1863,201,31,'-Membersihkan meja kerja di ruang design',1),(1864,201,25,'-Closing Rumapedia Payakumbuh',1),(1865,204,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Menyapu halaman depan dan teras rumapedia payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil',2),(1866,204,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan fitri indriani di wa api yang menanyakan bahan gorden dan harganya',2),(1867,204,62,'- Koordinasi terkait pic finance\r\n- Koordinasi terkait pengiriman pvc ke padang dengan tim padang\r\n- Koordinasi terkait pembelian alat kebersihan kantor\r\n- Koordinasi terkait update stok di sheet\r\n- Koordinasi dengan mamak terkait produksi tirai pvc romi\r\n- Koordinasi terkait steam gorden spanyol display rumapedia payakumbuh\r\n- Koordinasi dengan mamak terkait steam gorden spanyol display rumapedia payakumbuh\r\n- Koordinasi terkait pembelian papan ketam\r\n- Koordinasi terkait pengajuan yang masih review',2),(1868,204,88,'Cek prospek pelanggan romi untuk kebutuhan update stok\r\nCek prospek pelanggan indri untuk cek tassel',1),(1869,204,67,'- Membuat pengajuan upah mamak\r\n- Membuat pengajuan pembelian papan ketam\r\n- Membuat pengajuan pembelian besi siku\r\n- Cek saldo kas kecil rumapedia payakumbuh',1),(1870,204,63,'- Menanyakan stok tassel cream benang jumbo\r\n- Koordinasi dengan vendor vanesa penjahit terkait pembuatan video menjahit\r\n- Koordinasi dengan vendor vanesa penjahit terkait pembauatan tassel gorden pelanggan indri',1),(1871,204,25,'Checklist closing rumapedia payakumbuh',4),(1872,204,26,'Update checklist pesanan gorden',1),(1873,204,67,'Mengajarkan bang fakhri tarik tunai tanpa kartu kas kecil rumapedia payakumuh',2),(1874,205,25,'Menyapu ruangan kantor \r\nmengeluarkan motor dan memanasinya',1),(1875,205,35,'invoice pembayaran DP pesanan tatan2',1),(1876,205,13,'Belajar membuat design kantor kanwil kemenkumham padang',4),(1877,205,1,'Survey pelanggan pak ZAL AFIF pemesanan Roller blind indoor san roller blind outdoor\r\npelanggan juga menannyakan tentang apakah rumapedia bisa renovasi roftoof dan kanopi',9),(1878,205,61,'Survey ke rumah pelanggan buk EFNI beserta koordinasi bersama tukang bu efni di lokasi tentang pemasangan kitchen set',6),(1879,205,84,'Koordinasi bersama kepala toko bg yoga tentang hasil survey',4),(1880,204,4,'Mengajarkan bang fakhri tentang keuangan rumapedia payakumbuh',4),(1881,204,2,'Mengantar paket tirai pvc pelanggan romi padang ke travel sarah',2),(1882,204,25,'Membeli alat kebersihan rumapedia payakumbuh',2),(1883,204,33,'- Monitoring proses produksi tirai pvc pelanggan romi padang\r\n- Packing tirai pvc pelanggan romi\r\n- Update ke grup WA co pelanggan romi\r\n- Membeli lakban untuk packing tirai pvc pelanggan romi',3),(1884,204,17,'Mengambil video proses produksi tirai pvc pelanggan romi, padang',1),(1885,204,59,'Koordinasi dengan pelanggan indri terkait stok tassel yang kosong',1),(1886,204,85,'- Update stok keluar masuk di google sheet stok Rumapedia Payakumbuh\r\n- Membuat rekapan upah mamak produksi tirai pvc',2),(1887,204,32,'Merapihkan display gorden spanyol',1),(1888,203,25,'Opening Rumapedia Payakumbuh\r\n-Mengeluarkan dan memansakan motor operasional rumapedia payakumbuh\r\n-Menyapu lantai ruang tengah dan ruang design\r\n-Menghidupkan lampu mihrab dan lampu backdrop\r\n-Report checklist',2),(1889,203,4,'Briefing harian tim Rumapedia Payakumbuh terkait pekerjaan hari ini',2),(1890,203,98,'-Koordinasi terkait ukuran gambar kerja kitchen set pelanggan baby\r\n-koordinasi terkait pemberian watermark design interior pak erinaldi',2),(1891,203,13,'-Membuat gambar kerja kitchen set pelanggan a.n Kak Baby yang telah di sesuaikan dengan kabinet eksisting di workshop\r\n-Pemberian watermark design interior pak erinaldi',6),(1892,203,36,'- Follow-up pelanggan pak Ali untuk mengirimkan revisi konsep design\r\n- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh',2),(1893,203,4,'-pengalihan admin finance\r\n-Belajar menyeluruh terkait transaksi keuangan Rumapedia\r\n-koordinasi dengan owner terkait akses akun untuk kebutuhan finance',4),(1894,203,67,'-Pengajuan untuk penambahan kas kecil rumapedia payakumbuh\r\n-Tarik tunai kas kecil rumapedia payakumbuh ke ATM Bank Mandiri KCP Payakumbuh\\\r\n-Balance kas kecil rumapedia payakumbuh\r\n-Membuat pengajuan untuk cashbon mamak',4),(1895,203,62,'-Koordinasi dengan kepala toko untuk membeli alat kebersihan Rumapedia Payakumbuh',1),(1896,203,25,'-Membeli kebutuhan untuk kebersihan rumapedia payakumuh',2),(1897,203,70,'-Update transaksi pembelian alat kebutuhan untuk kebersihan rumapedia payakumbuh\r\n-Update transaksi pembayaran upah mamak\r\n-Update transaksi pembelian papan kayu sebanyak 2 buah untuk memasang display gorden spanyol\r\n-Update transaksi pembelian lakban\r\n-Rekap pembayaran upah mamak',3),(1898,203,63,'-Mengirimkan gambar kerja kitchen set pelanggan a.n Baby ke vendor\r\n-Koordinasi terkait pesanan kitchen set pelanggan a.n Baby',1),(1899,203,25,'Closing Rumapedia Payakumbuh',1),(1900,206,25,'Opening kantor\r\n- membersihkan kamar mandi\r\n- nyalain komputer \r\n- membersihkan debu pada display, sofa dan area kerja',2),(1901,206,4,'Mom Briefing 02 Juni 2026\r\n- Review pencapaian atau kendala hari sebelumnya.\r\n- Fokus pada prioritas dan target utama yang harus diselesaikan.\r\n- Pembagian Tugas Pekerjaan',1),(1902,206,36,'Follow up pelanggan\r\n- Pelanggan Bu Efni terkait jadwal survey kitchen set\r\n- Pelanggan Kak Opi terkait pesanan gorden',1),(1903,206,60,'Pembuatan jadwal survey pelanggan Bu Efni dengan pesanan kitchen set dan report ke grup survey',1),(1904,206,1,'Survey ke lokasi pelanggan Bu Efni, Kuranji dengan kebutuhan kitchen set',6),(1905,206,98,'Koordinasi dengan bang yoga terkait kitchen set Bu Efni',1),(1906,206,1,'Survey ke lokasi pelanggan Zal Afif, lubuk buaya dengan kebutuhan roller blind indoor dan outdoor serta menanyakan renovasi balkon dan kanopi',9),(1907,206,33,'Koordinasi dengan tim Payakumbuh terkait progres produksi PVC strip pelanggan Pak Romi\r\n- Penjemputan barang ke loket sarah',2),(1908,206,31,'Merapikan dan membersihkan area kerja',1),(1909,206,25,'Closing kantor\r\n- update grup CO\r\n- update posisi stok\r\n- pengisian checklist ops harian\r\n- matiin komputer',1),(1910,207,25,'* membersihkan toilet\r\n* Pel Ruangan tengah',4),(1911,207,4,'* memberikan arahan kepada tim terkait teknis pekerjaan',2),(1912,207,34,'* revisi penawaran dan design pelanggan bpk. Erinaldi (Bkt)',6),(1913,208,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil\r\n- Sapu lantai ruangan dapur pel kamar belakang\r\n- Sapu ruangan garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur\r\n- Membereskan Display\r\n- Memberi kapur Barus pada sudut ruangan\r\n-Memindahkan sisa bahan ke kamar belakang',7),(1914,208,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan azwir di wa api yang menanyakan plastik pvc dan alamat rumapedia padang ( sudah dikirimkan alamat rumapedia padang )\r\n- Follow up pelanggan nancy di wa api dan wa hp rumapedia pyk yang menanyakan harga jadi tirai pvc, karena pelanggan tidak mengerti membaca tabel surat penawaran ( sudah diinfokan harga jadinya, sesuai dengan penawaran sebelumnya )',2),(1915,208,4,'Koordinasi dengan bang fahri terkait pembuatan pengajuan penambahan kas bca rumapedia payakumbuh',1),(1916,208,62,'- Koordinasi terkait update stok di sheet\r\n- Koordinasi dengan mamak terkait proses steam gorden pelanggan salsabila - padang\r\n- Koordinasi terkait pemasangan gorden spanyol display rumapedia payakumbuh',1),(1917,208,88,'Cek prospek pelanggan untuk kebutuhan update stok',1),(1918,208,63,'Koordinasi dengan vendor vanesa penjahit terkait pembuatan tassel gorden pelanggan indri',1),(1919,208,25,'Checklist closing rumapedia payakumbuh',3),(1920,208,26,'Update checklist pesanan gorden',1),(1921,208,85,'Update stok keluar masuk di google sheet stok Rumapedia Payakumbuh',4),(1922,208,65,'Edit video proses produksi tirai pvc pelanggan romi, padang\r\nDan upload ke story ig rumapedia payakumbuh',1),(1923,208,2,'Membantu / Memasang / Menyiapkan gorden model spanyol display rumapedia payakumbuh',5),(1924,207,91,'* memasang gorden spanyol',4),(1925,207,58,'* pengajuan produksi',4),(1926,207,63,'* memastikan setiap pesanan di produksi sesuai dengan gambar dan perencanan',6),(1927,207,98,'* memberikan arahan terkait apa saja yang harus di cek ketika monitoring produksi',2),(1928,208,31,'Merapihkan alat dan perlengkapan pemasangan gorden spanyol display rumapedia payakumbuh',1),(1929,210,25,'menyapu,membersihkan dan merapikan ruangan',2),(1930,210,36,'memberikan design sketsa kepada pelanggan ZAM AFIF dan memberikan keterangan yang belum dpahami oleh pelanggan sehingga tim mencari solusi untuk meyakinkan keraguan pelanggan saat ingin memesan',4),(1931,209,25,'- Menyapu dan mengepel lantai kamar belakang\r\n- Menyapu dan mengepel lantai kamar depan\r\n- Menyapu dan mengepel lantai ruang design',4),(1932,210,2,'pemasangan PVC Strip ke pelanggan a.n pak romi',6),(1933,209,4,'Briefing harian tim Rumapedia Payakumbuh terkait arahan teknis pekerjaan',2),(1934,209,91,'- Menyiapkan dan memasang gorden model spanyol',5),(1935,209,98,'- Koordinasi dengan kepala toko terkait apa saja yang harus di monitoring ketika produksi',2),(1936,209,63,'- Koordinasi dengan mas urur terkait untuk pengambilan konten ke workshop\r\n- Koordinasi dengan vendor mas urur terkait proses produksi interior',1),(1937,210,1,'survey ulang kepada pelanggan optik minang karena hasil survey oleh tim yang terdahulu belum jelas dan masih diragukan oleh pelanggan',8),(1938,209,23,'- Kontrol progres produksi interior kamar set pelanggan Rumapedia Padang',3),(1939,210,95,'upload video konten open toko ruma pedia',2),(1940,209,17,'- Pengambilan video konten produksi ke workshop\r\n- Mengedit video konten produksi untuk dijadikan story IG Rumapedia',3),(1941,209,13,'- Edit dan save file sketchup 2018 konsep design interior toko mas pak Ali',1),(1942,209,36,'- Follow-up pelanggan a.n Pak Ali untuk mengirimkan file interior toko mas',1),(1943,210,24,'menjelaskan dan mengevaluasi kepada pelanggan optik minang padang, atas keraguan atas kealahan prhitungan oleh tim survey terdahulu melalui WA',4),(1944,209,98,'- Koordinasi dengan tim Padang terkait stock PVC di Rumapedia Payakumbuh \r\n- Koordinasi dengan tim Padang terkait pembayaran Wallboard untuk pelanggan Shifa (PDG',2),(1945,211,25,'Piket Harian Pagi\r\n- Sikat dan Bersikan Kamar mandi',1),(1946,209,67,'- Membuat pengajuan penambahan kas kecil BCA Rumapedia Payakumbuh\r\n- Balance kas kecil dan kas BCA Rumapedia Payakumbuh',2),(1947,211,36,'Follow up Pak Boby\r\n- Pembuatan opsi kedua untuk desain yang low budget\r\n- Pembahasan persetujuan desain dan jadwal ketemu\r\n- perhitungan RAB Kasar',3),(1948,209,57,'- Pembayaran vendor Frimayanti untuk pembelian bahan Wallboard kamar set pelanggan Shifa (PDG',3),(1949,209,70,'- Update transaksi penambahan kas kecil BCA Payakumbuh ke finance\r\n- Update transaksi pembelian bahan Wallboard kamar set pelanggan a.n Shifa (PDG',1),(1950,211,13,'Pembuatan Desain Opsi 2 \r\n- Pembuatan desain konter kemenkum ham dengan budget yg lebih ekonomis',6),(1951,209,95,'- Upload video konten produksi workshop Rumapedia ke story IG Rumapedia',1),(1952,209,25,'- Closing Rumapedia Payakumbuh',1),(1953,211,63,'Koordinasi dengan vendor rensa\r\n- Koordinasi mengenai bahan kemarin yang masih blm ready',2),(1954,211,57,'Membatu ryanda membuat pengajuan \r\n- membatu ryanda membuat pengajuan untuk pembayaran vendor rensa',2),(1955,211,4,'Briefing Team\r\n- Breafing team mengenai produktivitas untuk waktu pekerjaan yang dikerjakan agar leiih optimal',1),(1956,211,1,'Survey ke optick minang baru\r\n- Survey mengenai pemasangan gorden yang sblm nya salah perhitungan di bagian rangka\r\n- negosiasi dengan owner optick minang \r\n- memberikan penjelasan ke owner optick minang tentang item yang mau di kerjakan',7),(1957,211,63,'Koordinasi dengan kk vanesa\r\n- Koordinasi dengan kk vanesa dan juga mamak dalam pengerjaan gorden pelanggan a.n kk salsabila',2),(1958,211,82,'Analisa hasil survey Team\r\n- Analisa hasil survey Ryanda tentang blind indoor dan outdoor yag telah dilakukan\r\n- analisa hasil survey kitchen set ibu efni',3),(1959,211,70,'Monitoring transaksi harian\r\n- Monitorong pembayaran vendor dan kas kecil yg keluar di rumapedia padang',1),(1960,212,94,'Buka folding gate kantor',1),(1961,212,25,'Opening kantor\r\n- Hidupin lampu dan nyalain komputer kantor\r\n- Membersihkan debu pada display, sofa dan area kerja',1),(1962,212,36,'Follow up pelanggan Zal Afif terkait pesanan roller blindnya',1),(1963,212,18,'QC PVC strip pelanggan Pak Romi',1),(1964,212,59,'Follow up pelanggan Pak Romi untuk konfirmasi jadwal pemasangan',1),(1965,212,60,'Pembuatan jadwal pemasangan pelanggan Pak Romi',1),(1966,212,2,'Pemasangan PVC strip ke lokasi pelanggan Pak Romi',6),(1967,212,13,'Pembuatan sketsa dan desain interior\r\n- Sketsa ukuran penambahan PVC strip Pak Romi\r\n- Desain terbaru kamar set Bu Ellyta',10),(1968,212,98,'Koordinasi dengan bang yoga terkait desain kamar set Bu Ellyta',1),(1969,212,25,'Closing kantor\r\n- Update stok, grup CO dan pengisian checklist',1),(1970,214,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu lantai ruangan dapur\r\n- Sapu ruangan garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',3),(1971,214,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan ratna di wa api yang menanyakan alamat rumapedia',1),(1972,214,62,'- Koordinasi terkait update stok di sheet\r\n- Koordinasi dengan mamak terkait proses steam gorden pelanggan salsabila - padang\r\n- Koordinasi dengan mamak terkait penjemputan mamak\r\n- Koordinasi terkait gorden pelanggan salsabila - padang\r\n- Koordinasi untuk pembelian bensin mobil operasional rumapedia payakumbuh\r\n- Koordinasi untuk print surat kuasa dan pembelian matrai 10.000\r\n- Koordinasi terkait pengiriman paket bpkb, ktp, dan buku mobil ke bdg',2),(1973,214,94,'Membuka pagar rumapedia payakumbuh',1),(1974,214,88,'- Cek prospek pelanggan salsabila\r\n- Cek prospek pelanggan lainnya untuk kebutuhan tracking stok keluar\r\n- Membuat prospek pelanggan baru an ratna yulfitri dan menambahkan beberapa penawaran pvc\r\n- Cek PO gorden salsabila',2),(1975,214,19,'1. Menjemput bahan gorden salsabila ke vendor ( sesampainya dilokasi kain gorden belum selesai dibolongi dan disetrika )\r\n\r\n2. Menjemput bahan gorden salsabila ke vendor ( kain sudah bisa dibawa ke kantor )\r\n\r\n3. Menjemput mamak untuk steam gorden pelanggan salsabila - padang',6),(1976,214,85,'Update stok keluar masuk di google sheet stok Rumapedia Payakumbuh',3),(1977,214,16,'Melayani pelanggan ratna yulfitri yang menanyakan tirai pvc\r\nUpdate ke grup wa walk - in',3),(1978,214,32,'Cek gorden dan proses steam gorden pelanggan salsabila\r\nUpdate proses steam gorden ke grup CO pelanggan salsabila\r\nMempersiapkan komponen gorden pelanggan an salsabila - padang',2),(1979,214,34,'Membuat kalkulasi tirai pvc untuk pelanggan walk - in an ratna yulfitri',1),(1980,214,63,'- Koordinasi dengan vendor vanesa penjahit terkait penjemputan gorden pelanggan an salsabila - padang\r\n- Koordinasi dengan vendor vanesa penjahit terkait penjahitan selanjutnya antara pelanggan indri dan aria ( pelanggan indri didahulukan )',1),(1981,214,25,'Closing rumapedia payakumbuh',2),(1982,214,42,'- Print surat kuasa untuk dikirim ke bandung\r\n- Cek dan membeli lcd iphone 12 pro max untuk bang lathif',2),(1983,214,11,'Mengisi bensin mobil operasional rumapedia payakumbuh',1),(1984,213,25,'Opening kantor\r\n- Manasin motor, bersihin debu pada display, sofa, dan area kerja\r\n- Nyalain komputer\r\n- Report bar bensin motor',1),(1985,215,25,'Opening Rumapedia Payakumbuh\r\n-Mengeluarkan dan memanaskan motor operasional rumapedia payakumbuh\r\n-Menyapu dan mengepel ruang tengah\r\n-menyapu dan mengepel ruang design\r\n-menyapu dan mengepel kamar depan\r\n-menyapu dan mengepel kamar belakang',4),(1986,215,4,'Briefing harian tim Rumapedia payakumbuh terkait arahan teknis kerja hari ini',2),(1987,215,64,'-Survey harga kompetitor interior di kota Payakumbuh (Annisa Interior, Fahas Home, dan Simfony Interior)',5),(1988,215,17,'-Mencari ide konten\r\n-Editing Video konten untuk story IG Rumapedia',3),(1989,215,91,'-Memindahkan berangkas dari laci meja kasir ke laci meja ruang design',1),(1990,215,16,'-Melayani pelanggan walk-in a.n Ratna Yulfitri menanyakan tirai PVC Strip Curtain',4),(1991,215,34,'-Menghitung harga kebutuhan PVC strip curtain pelanggan walk-in a.n Ratna Yulfitri',2),(1992,215,98,'-Koordinasi dengan kepala toko terkait pembuatan konten\r\n-Koordinasi dengan kepala toko terkait survey kompetitor interior di Kota Payakumbuh',2),(1993,215,67,'-Membuat pengajuan untuk pembelian bensin mobil operasional rumapedia\r\n-membuat pengajuan untuk pembelian materai, map, dan biaya print surat kuasa\r\n-Balance kas kecil dan report ke grupo finance',2),(1994,215,70,'-Update transaksi pembelian bensin mobil rumapedia ke finance\r\n-Update transaksi pembelian materai, map, dan biaya print surat kuasa',1),(1995,215,95,'Upload video konten ke story ig rumapedia',1),(1996,215,36,'-Follow-up pelanggan a.n Pak Ali terkait file design interior toko mas\r\n-Monitoring chat pelanggan di WA API dan Instagram Rumapedia',1),(1997,215,31,'-Merapikan tata letak area kerja di ruang design',1),(1998,215,12,'-Checklist keamanan Rumapedia Payakumbuh',2),(1999,213,4,'Mom Briefing 04 Juni 2026\r\n- Evaluasi hasil design yang sedang dikerjakan\r\n- Pembahasan tentang HPP\r\n- Pembagian tugas pekerjaan',1),(2000,213,82,'Analisa hasil survey kitchen set pelanggan Bu Efni kemarin',2),(2001,213,98,'Koordinasi dengan bang yoga terkait desain interior\r\n- Kamar set pelanggan Bu Ellyta \r\n- Kitchen set pelanggan Bu Efni',2),(2002,213,13,'Proses penyelesaian desain kamar set pelanggan Bu Ellyta\r\n- Merevisi desain dengan sketchup\r\n- Proses render dengan enscape\r\n- Laptop sering loading, jadi memakan waktu lama untuk desain dan render',8),(2003,213,13,'Proses desain kitchen set pelanggan Bu Efni\r\n- Desain dengan sketchup\r\n- Proses render dengan enscape\r\n- Laptop sering loading',8),(2004,213,31,'Membersihkan dan merapikan area kerja',1),(2005,213,25,'Closing kantor \r\n- Update grup CO\r\n- Update stok\r\n- Pengisian checklist',1),(2006,217,18,'Packing BPKB, KTP, buku mobil dan surat kuasa untuk dikirim ke bandung\r\n\r\nMengantar paket BPKB, KTP, buku mobil dan surat kuasa ke jne untuk dikirim ke bandung',5),(2007,217,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu dan pel lantai ruangan dapur\r\n- Sapu ruangan, halaman, dan kamar belakang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur\r\n- Menyapu halaman depan\r\n- Membereskan sampah\r\n- Membersihkan halaman teras\r\n- Mengeluarkan motor',5),(2008,217,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh',1),(2009,217,62,'- Koordinasi terkait poni gorden spanyol\r\n- Koordinasi terkait packing dan pengiriman paket bpkb, ktp, dan buku mobil ke bdg\r\n- Koordinasi terkait pemasangan gorden pelanggan an salshabilla',1),(2010,217,94,'Membuka pagar rumapedia payakumbuh',1),(2011,217,88,'Cek prospek pelanggan untuk kebutuhan tracking stok keluar',2),(2012,217,85,'Rekap dan update stok keluar masuk di google sheet stok Rumapedia Payakumbuh',6),(2013,217,63,'Koordinasi dengan vendor vanesa penjahit terkait proses jahit gorden pelanggan indri /aria untuk membuat video proses menjahit',1),(2014,217,25,'Checklist closing rumapedia payakumbuh',3),(2015,217,4,'Koordinasi dengan bang fakhri terkait video konten yang sudah / belum di upload ke story ig\r\nKoordinasi dengan bang fakhri terkait pengajuan kas kecil untuk pengiriman paket bpkb',1),(2016,217,95,'Update rekapan konten pemasangan yang belum / sudah diupload di google sheet',1),(2017,217,85,'Update posisi stok di grup wa stok',1),(2018,218,25,'Opening kantor \r\n- Membersihkan kamar mandi\r\n- Nyalain komputer',1),(2019,218,26,'Mengajarkan bang ryanda cara pembuatan PO blind Sharp point\r\n- Pesanan vertikal blind pelanggan Tatan',1),(2020,218,61,'Koordinasi dengan bang yoga, terkait pemasangan gorden Kak Shifa',1),(2021,218,98,'Koordinasi dengan bang yoga terkait desain interior\r\n- Kamar set Bu Ellyta \r\n- Kitchen set Bu Efni',1),(2022,218,13,'Merevisi desain kamar set pelanggan Bu Ellyta dan mengkonsultasikan hasil revisi desainnya dengan pelanggan',6),(2023,218,13,'Melanjutkan desain kitchen set Bu Efni',8),(2024,218,16,'Pelanggan alita untuk penjemputan barang CNC cuttingnya',4),(2025,218,31,'Merapikan dan membersihkan area kerja',1),(2026,218,25,'Closing kantor\r\n- Update grup CO\r\n- Update stok\r\n- Update checklist\r\n- Matiin lampu dan komputer',2),(2027,218,94,'Tutup dan gembok pintu folding gate kantor',1),(2028,219,25,'- membersihkan dan menata rak display\r\n- menyapu lantai teras depan rumapedia',2),(2029,219,17,'- membuat bahan konten dirumah pelanggan a.n shifa (kamar set & gorden) selama pemasangan',8),(2030,219,62,'- selalu belajar dan evaluasi kepada management bagaimana soal job PICny masing - masing',5),(2031,219,27,'menukarkan bahan kamar set yaitu list stenlist yang tidak sesuai dengan apa yng di pesan',4),(2032,219,2,'membantu mamak memasang gorden dirumah pelanggan a.n salsabila',8),(2033,219,61,'membantu dan koordinasi tim vendor pemasangan kamar set pelanggan a.n shifa dan pelanggan a.n salsabila',8),(2034,220,25,'Opening Rumapedia Payakumbuh\r\n-Mengeluarkan dan memanasakan motor operasional payakumbuh\r\n-menyapu ruang tengah\r\n-menyapu ruang design\r\n-menyapu kamar depan\r\n-menyapu kamar belakang\r\n-Membuang sampah',4),(2035,220,18,'Packing BPKB, KTP, dan suarat kuasa untuk di kirimkan ke Bandung',3),(2036,220,4,'-Koordinasi dengan kepala toko terkait arahan teknis kerja via WA\r\n-Koordinasi dengan kepala toko terkait konten IG Rumapedia via WA\r\n-Koordinasi dengan alvin terkait konten yang belum atau sudah di upload',2),(2037,220,64,'-Update sheet pembanding harga dengan kompetitor interior di kota payakumbuh',2),(2038,220,65,'-Mencari ide untuk video konten story IG Rumapedia\r\n-Mencari video konten yang belum di Upload\r\n-Editing video konten untuk story IG Rumapedia',4),(2039,220,95,'-Upload video konten ke story Rumapedia dan report ke grup konten',1),(2040,220,36,'-Follow up pelanggan a.n Pak Ali pesanan Interior toko mas \r\n-Follow up pelanggan a.n Pak Erinaldi pesanan interior ruang ganti dan backdrop TV menanyakan bahan yang digunakan, perbedaan bahan, dan estimasi waktu untuk pemasanganya',4),(2041,220,98,'-Koordinasi dengan kepala toko via call terkait pesanan interior pelanggan a.n Pak Erinaldi',2),(2042,220,67,'-Balance kas kecil Rumapedia\r\n-Membuat pengajuan untuk pengiriman paket BPKB, KTP, dan Surat kuasa ke Bandung',2),(2043,220,70,'-Update transaksi untuk pengiriman BPKB, KTP, dan Surat kuasa ke Bandung',1),(2044,220,88,'-Cek prospek pelanggan a.n Erinaldi terkait tanggal pembayaran DP untuk memberikan estimasi pemasangan pesanan interior',1),(2045,220,34,'-Membuat kalkulasi harga pesanan interior toko mas pelanggan a.n Pak Ali',4),(2046,220,31,'-Merapikan meja kerja di ruang design',1),(2047,220,25,'-Closing Rumapedia Payakumbuh',1),(2048,223,25,'pembersihan ruangan toko dan penataan display ruangan',1),(2049,223,35,'Membuat invoice pembyaran pemesanan roller blind a.n Gabriela Insani',1),(2050,223,34,'Memberikan beberapa kalkulasi harga dan pertimbangan harga antara kedua jenis pesanan yang akan dipilih pelanggan',4),(2051,223,60,'Pembuatan jadwal survey pelanggan Blind Outdoor a.n raditya',1),(2052,221,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',5),(2053,221,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh',1),(2054,223,1,'Survey lokasi pengukuran pelanggan a.n raditya serta memberikan masukan penyesuaian tempat yang akan di pasang roller blind outdoornya',8),(2055,223,97,'Pemasangan kamar set pelanggan a.n shifa belum sepenuhnya selesai dikarenaakan tadi terkendala di penukaran list T yang tidak sesuai dan beralih pada list gold biasa',8),(2056,223,16,'melayani pelanggan a.n Gabriela Insani',6),(2057,221,62,'- Koordinasi terkait steam poni gorden spanyol abu abu\r\n- Koordinasi terkait pemasangan gorden pelanggan an salshabilla dan kitchen set pelanggan an shifa selama di padang\r\n- Koordinasi dengan bang fakhri terkait rekapan dan transfer upah mamak\r\n- Koordinasi dengan bang fakhri terkait pengajuan kas kecil untuk pembelian gas\r\n- Koordinasi dengan bang fakhri terkait kategori transaksi di web finance\r\n- Koordinasi terkait password akun canva rumapedia\r\n- Koordinasi terkait pelanggan aria',5),(2058,221,94,'Membuka pagar rumapedia payakumbuh',1),(2059,221,88,'Cek prospek pelanggan untuk kebutuhan tracking stok keluar',2),(2060,221,85,'- Rekap dan update stok keluar masuk di google sheet stok Rumapedia Payakumbuh\r\n- Update posisi stok di grup wa stok',6),(2061,221,95,'Update rekapan konten pemasangan yang belum / sudah diupload di google sheet',2),(2062,221,65,'Edit video konten proses jahit dan upload ke story ig rumapedia',2),(2063,221,31,'Menyapu dan mengepel area kerja',1),(2064,221,25,'Closing rumapedia payakumbuh',2),(2065,221,5,'Follow up pelanggan aria yang menanyakan progres pengerjaan gorden',1),(2066,224,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia',2),(2067,224,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Setio Nugroho di WA API yang menanyakan venetian blind\r\n- Follow up pelanggan Fadhila Syurtika di WA API yang konsultasi terkait steam gorden\r\n- Follow up pelanggan Edo Aska di WA HP PYK yang menanyakan terkait nomor rumapedia padang\r\n- Follow up pelanggan Ahmad di WA HP PYK yang menelpon kemarin\r\n- Follow up pelanggan Setio Nugroho di WA HP PYK untuk mengkonfirmasi nomor hp rumapedia payakumbuh',3),(2068,224,62,'- Koordinasi dengan bang fakhri terkait finance\r\n- Koordinasi terkait pelanggan setio nugroho yang menanyakan venetian blind untuk besok\r\n- Koordinasi dengan bang fakhri terkait transfer ke toko amagriya\r\n- Koordinasi dengan bang fakhri terkait faktur parkir dan reimburse\r\n- Koordinasi terkait stok komponen gorden\r\n- Koordinasi terkait rekening tujuan toko amagriya',3),(2069,224,94,'Membuka pagar rumapedia payakumbuh',1),(2070,224,88,'- Cek prospek pelanggan untuk kebutuhan tracking stok keluar\r\n- Membuat prospek pelanggan baru an Fadhila Syurtika yang konsultasi terkait steam gorden\r\n- Cek prospek pelanggan indri dan aria untuk kebutuhan mempersiapkan komponen gorden',2),(2071,224,34,'Membuat kalkulasi biaya steam gorden pelanggan an Fadhila Syurtika',1),(2072,224,85,'- Rekap dan update stok keluar masuk di google sheet stok Rumapedia Payakumbuh\r\n- Update posisi stok di grup wa stok\r\n- Print checklist rumapedia payakumbuh ke fotocopy',4),(2073,224,17,'Membuat video gorden spanyol display untuk bahan konten',2),(2074,224,65,'Edit video konten gorden spanyol display dan upload ke story ig rumapedia\r\nCek galeri untuk kebutuhan bahan konten lainnya',3),(2075,224,95,'Update rekapan konten pemasangan yang belum / sudah diupload di google sheet',2),(2076,224,25,'Checklist closing rumapedia payakumbuh',3),(2077,224,59,'- Follow up pelanggan Ilham ari seja di WA HP PYK untuk mengkonfirmasi tulisan di papan nama akriliknya',1),(2078,224,27,'- Membeli dan menjemput komoponen gorden ring smokering ke toko amagriya untuk rumapedia payakumbuh\r\n- Menjemput smokering ke toko amagriya dan mengantar ke rumah bang lathif',2),(2079,224,32,'Double Check dan mempersiapkan kembali kebutuhan komponen gorden pelanggan aria dan indri',3),(2080,225,25,'Membersihkan area lantai dan mengepel keseluruhan ruangan',2),(2081,225,67,'- pengajuan pembelian bahan bakar kendaraan operasional rumapedia padang\r\n- pengajuan pembelian aset galon, pena, dll\r\n- pengajuan pembayaran becak motor kemarin ambil barang sisa kamar set kak shifaa',2),(2082,225,63,'membahas pembuatan proyek proyek baru yang sudah masuk',6),(2083,225,62,'evaluasi kepada management soal bagaimana tentang PICnya masing\"',2),(2084,225,1,'- Survey ulang kepada pelanggan a.n raditya ( RM takana )\r\n- Survey langsung kepada pelanggan a.n dapur solo di basko city mall\r\n- survey mendadak ke pelanggan baru a.n adira finance di pondok',12),(2085,225,36,'memberikan keterangan kepada pelanggan a.n zal afif yang meminta untuk proyek balkon dan kanopi segera di lakukan',4),(2086,226,25,'Opening kantor \r\n- Ngelapin debu-debu pada meja area kerja, display, dan sofa\r\n- Merapikan tata letak kantor',1),(2087,226,4,'MOM Briefing Per 8 Juni\r\n- Pengisian Cheaklist Oprasional dan juga Update jng sampai terlewat\r\n- Pembagian Pekerjaan dan pembahasan masalah yang sedang di kerjakan',1),(2088,226,36,'Monitoring chat masuk di WA API',1),(2089,226,34,'Membuat kalkulasi harga\r\n- Perhitungan biaya kamar set Bu Ellyta Sari\r\n- Perhitungan biaya kitchen set Bu Efni\r\n- Membuat surat penawaran roller blind pelanggan dari WA API',8),(2090,226,98,'Koordinasi dengan bang yoga terkait desain interior dan perhitungan biaya \r\n- Desain kitchen set Bu Efni\r\n- Perhitungan biaya kamar set Bu Ellyta Sari beserta plafond',1),(2091,226,20,'Survey harga pembuatan plafond gypsum drop ceiling Kamar Bu Ellyta Sari ke vendor plafond yang ada di gmaps untuk area Padang',1),(2092,226,13,'Merevisi desain kamar set Bu Ellyta\r\n- Menghilangkan lampu gantung, rak pajangan di backdrop TV dan mengurangi ukuran kabinet TV\r\n#Desain lemari pakaian + meja rias Pak AD',8),(2093,226,31,'Membersihkan dan merapikan area kerja',1),(2094,226,25,'Closingan\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian report harian',2),(2095,227,25,'Opening Rumapedia Payakumbuh\r\n- Mengeluarkan dan memanaskan motor operasional Rumapedia payakumbuh\r\n-Menghidupkan lampu mihrab, lampu backdrop dan lampu kamar depan\r\n-Report Bar bensin motor operasional rumapedia payakumbuh\r\n-report lampu mihrab, lampu backdrop dan lampu kamar depan',2),(2096,227,36,'- Follow up pelanggan Edo yang menghubungi via telfon ke wa rumapedia payakumbuh menanyakan kontak dan lokasi rumapedia padang',2),(2097,227,4,'- koordinasi terkait transfer pembelian ring silver dan smokring 1 roll ke toko Amagriya dengan Alvin\r\n- Koordinasi terkait biaya parkir dengan Alvin',2),(2098,227,34,'-Membuat kalkulasi harga pesanan interior toko mas pelanggan a.n Pak Ali',4),(2099,227,98,'-Koordinasi dengan kepala toko terkait kalkulasi harga interior toko mas pelanggan a.n Pak ALi\r\n-Koordinasi dengan tim padang terkait ukuran survey pelanggan a.n Pak Ad\r\n-Koordinasi dengan tim padang terkait pelunasan vendor mas Urur pekerjaan kamar set pelanggan a.n Kak Shifa (PDG)',4),(2100,227,82,'-Menganalisa hasil survey pesanan lemari dan meja rias pelanggan a.n Pak Ad(PDG) terkait ukuran bidang yang akan di pasang',2),(2101,227,67,'-Mengajukan biaya print checklist rumapedia payakumbuh\r\n-Mengajukan penambahan kas kecil BCA Rumapedia Payakumbuh\r\n-mengajukan pembayaran biaya parkir\r\n-koordinasi dengan owner terkait pengajuan remburse bang rizal karna data tidak bisa di tambahkan ke transaksi\r\n-Menghitung kas kecil rumapedia Payakumbuh (balance)\r\n-Menghitung kas BCA Rumapedia Payakumbuh (Selisih Rp5.000 sistem dengan aktual dikarenakan pembayaran admin transfer ke luar bank BCA tidak terhitung)',4),(2102,227,57,'-Pembayaran vendor mas urur untuk pekerjaan kamar set pelanggan a.n Shifa (PDG)\r\n-Pembayaran pembelian ring silver dan smokring 1 roll ke toko Amagriya',2),(2103,227,70,'-Update transaksi print checklist rumapedia payakumbuh ke finance\r\n-update transaksi biaya parkir ke finance\r\n-Update pembayaran vendor mas urur terkait pekerjaan kamar set pelanggan a.n Shifa (PDG) ke finance\r\n-Update pembayaran toko amagriya terkait p[embelian ring silver dan smokring 1 roll ke finance\r\n-Update keuangan ke grup finance',2),(2104,227,31,'-Merapikan meja kerja di ruang design',1),(2105,227,13,'-Membuat 3D modeling konsep design lemari dan meja rias pelanggan a.n Pak AD (PDG)\r\n-Render konsep design lemari dan meja rias pelanggan a.n Pak AD (PDG)',5),(2106,227,25,'-Closing Rumapedia Payakumbuh',1),(2107,229,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu ruangan kamar belakang garasi dan ruangan garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi',2),(2108,229,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh',1),(2109,229,62,'- Koordinasi terkait poni gorden spanyol bidang ke 2 warna abu\r\n- Koordinasi terkait pemasangan gorden pelanggan an indri\r\n- Koordinasi dengan bang fakhri terkait cara menambahkan dan memisahkan transaksi biaya admin transfer antar bank\r\n- Koordinasi dengan bang fakhri terkait pengajuan kas kecil untuk pembelian tisu\r\n- Koordinasi dengan bang fakhri terkait pengajuan kas bca untuk pembayaran vendor vanesa\r\n- Koordinasi dengan bang fadhel terkait barang masuk tirai pvc pelanggan adri\r\n- Koordinasi dengan mamak terkait produksi pvc adri\r\n- Koordinasi dengan mamak terkait pemasangan gorden pelanggan indri\r\n- Koordinasi terkait video konten kitchen set pelanggan dewi handayani',3),(2110,229,94,'Membuka pagar rumapedia payakumbuh',1),(2111,229,85,'- Rekap dan update stok keluar masuk di google sheet stok Rumapedia Payakumbuh\r\n- Update barang masuk ke grup wa dan dropbox',2),(2112,229,95,'Update rekapan konten pemasangan yang belum / sudah diupload di google sheet',1),(2113,229,65,'Edit video konten proses steam gorden indri dan upload ke story ig rumapedia',2),(2114,229,25,'Closing rumapedia payakumbuh',1),(2115,229,59,'Follow up pelanggan indri untuk menginformasikan gordennya sedang prose steam dan mengkonfirmasi untuk jadwal pemasangan gordennya',1),(2116,229,17,'Membuat video proses steam gorden\r\nMembuat video pemasangan poni gorden spanyol display',2),(2117,229,32,'QC proses steam gorden pelanggan indri\r\nQC hasil jahitan gorden pelanggan indri\r\nQC gelombang gorden pelanggan indri\r\nMembersihkan benang hasil jahitan gorden pelanggan indri',3),(2118,229,33,'Melakukan stok opname tirai pvc dan headrail',6),(2119,228,25,'1. Memastikan semua perangkat berjalan normal\r\n2. Memastikan kendaraan operasioanal siap jalan',2),(2120,228,4,'1. brifing terkait progres pekerjaan\r\n2. brifing terkait sop operasional rumapedia\r\n3. brifing terkait kemampuan dan skill karyawan',5),(2121,228,9,'1. membuat company profil rumapedia',9),(2122,228,23,'1. produksi kitchen set pelanggan baby\r\n2. produksi kitchen set pelanggan aria\r\n3. produksi backdrop pelanggan erinaldi',7),(2123,229,4,'Membahas tentang stok opname\r\nMembahas tentang target pengetahuan interior',2),(2124,229,63,'Koordinasi dengan vendor vanesa terkait video menjahit dan pembayaran upah jahit\r\nKoordinasi terkait jahit pijak untuk smokering\r\nKoordinasi terkait penjemputan gorden indri dan pengantaran smokering',1),(2125,229,2,'Membantu pemasangan poni gorden spanyol display rumapedia payakumbuh',2),(2127,230,25,'- membersihkan ruang area bekerja\r\n- menyapu keseluruhan ruangan\r\n- menata meja kerja',2),(2128,230,36,'- menawarkan jenis produk cocok yang akan di pesan \r\n- memberikan perbandingan harga dari kedua seri pilihan\r\n- membuat surat penawaran',4),(2129,230,34,'membuat kalkulasi dan perbandingan harga dari beberapa item yang berbeda\r\n- pelanggan a.n dapur solo\r\n- pelanggan a.n edoaska',5),(2130,230,65,'- mencari inspirasi editing video\r\n- mengedit slide slide video',4),(2131,230,62,'Selalu meminta saran dan meyakinkan apakah PIC masing - masing telah sesuai dengan apa yang di inginkan',4),(2132,230,95,'mengupload video konten ke drop box',2),(2133,230,16,'melayani pelanggan walk-in yang bertanya soal PVC strip 2 roll',4),(2134,230,4,'melaksanakan breifing tim berkala di pagi hari dengan kepala toko',2),(2135,230,18,'List QC:\r\n- [Tatan] - [Vertikal Blind] - [2 unit]',4),(2136,231,25,'Opening kantor\r\n- Manasin motor \r\n- Bersihin debu-debu pada meja area kerja, display, dan sofa\r\n- Membersihkan kamar mandi',1),(2137,231,4,'MOM Briefing Pagi 9 Juni 2026\r\n- Pengarahan Team Untuk Bisa segera paham penguasan all Produk di Rumapedia Padang\r\n- Upload Pengerjaan Report Harian setiap hari\r\n- Motivasi Team agar bisa pegang dan tanggung jawab project yang sedang dikerjakannya sendiri dan bisia multitasking terhadap beberapa pekerjaan \r\n- Udate Cheklist Oprasional Setiap Hari',1),(2138,231,36,'Follow up pelanggan\r\n- Pelanggan pak Romi kebutuhan pvc strip\r\n- Pelanggan bu Efni konfirmasi survey ulang ke lokasinya\r\n- Monitoring chat masuk di WA API',1),(2139,231,60,'Pembuatan jadwal survey pelanggan Bu Efni',1),(2140,231,1,'Survey ke lokasi pelanggan Bu Efni, kuranji kebutuhan kitchen set',8),(2141,231,13,'Merevisi sedikit desain kamar set Bu Ellyta',1),(2142,231,34,'Membuat perhitungan harga di google set dan membuat surat penawaran di sistem kamar set Bu Ellyta',6),(2143,231,35,'Membuat invoice DP kamar set pelanggan Bu Ellyta',1),(2144,231,36,'Membalas chat dan konsultasi dengan Bu Ellyta terkait pesanan kamar setnya',2),(2145,231,26,'Koordinasi dengan mamak terkait produksi PVC strip pelanggan Adri',1),(2146,231,13,'Merevisi desain lemari Pak AD',2),(2147,231,25,'Closing kantor\r\nClosingan\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian report harian',1),(2148,232,90,'Follow Up Pelanggan a.n Kk shifa\r\n- follow up pelunasan kamar set dan gorden',1),(2149,232,62,'Koordinasi dengan Management\r\n- Koordinasi terkait lelang proyek Kemen kumham',3),(2150,232,63,'Koordinasi dengan vendor LPSE\r\n- Koordinasi tentangg pergantiian Subtansi di bidang interior',4),(2151,232,63,'Koordinasi dengan vendor\r\n- koordinasi dengan biro jasa dan bidang tentang pembuatan \r\nE-katalog \r\n- Biaya administrasi dan subtansi yang mau di buat',5),(2152,232,63,'Koordinasi dengan vendor\r\n- koordinasi dengan biro jasa dan bidang tentang pembuatan \r\nE-katalog \r\n- Biaya administrasi dan subtansi yang mau di buat',5),(2153,232,4,'Briefing Team \r\n- Briefing Team mengikuti arahan Owner',2),(2154,232,34,'Membuat Kalkulasi Harga\r\n- Membuat Penawaran Takana dan juga pak zeinAifi Renovasi Kanopi',7),(2155,232,63,'Koordinasi dengan vendor Kanopi\r\n- Koordinasi pemasangan dan juga bahan yg dibutuhkan pelanggan',5),(2156,232,63,'Koordinasi Vendor Balkon\r\n- Koordinasi dengan Vendor Balkon Terkait dengan renovasi dan juga penambahan item yang mau di ubah',5),(2157,232,34,'Menghitung ulang RAB dengan Kanwil Kemenkumham',4),(2158,233,25,'Opening rumapedia Payakumbuh\r\n-Mengeluarkan dan memanaskan motor rumapedia payakumbuh\r\n-menyapu lantai ruang tengah\r\n-menyapu lantai ruang design\r\n-menyapu lantai kamar belakang\r\n-menyapu lantai kamar depan',3),(2159,233,4,'-Briefing terkait progres pekerjaan\r\n-Briefing terkait sop operasional rumapedia\r\n-briefing terkait evaluasi kerja',3),(2160,233,11,'-Mengisi bensin motor rumapedia payakumbuh ke pertamina',3),(2161,233,13,'-Revisi dan render konsep design lemari dan meja rias pak Ad(PDG)',3),(2162,233,98,'-Koordinasi dengan kepala toko terkait konsep design lemari dan meja rias pelanggan pak ad (PDG) dengan kepala toko dan tim padang\r\n-Koordinasi terkait design dan kalkulasi harga interior toko mas pak ali dengan kepala toko',4),(2163,233,63,'-Koordinasi dengan toko lancar jaya terkait bahan HPL dan harga HPL',2),(2164,233,34,'-Membuat kalkulasi harga interior toko mas pelanggan pak ali',3),(2165,233,36,'-Follow up kembali pelanggan interior yang menghubungi di WA API',2),(2166,233,67,'-Membuat pengajuan pembayaran upah gorden pelanggan Indri ke vendor vanesa gorden\r\n-Membuat pengajuan pembelian bensin motor rumapedia payakumbuh\r\n-Balance kas BCA dan kas kecil rumapedia payakumbuh',3),(2167,233,57,'-Pembayaran repair papan nama akrilik pelanggan a.n Ilham ke vendor datuak\r\n-Pembayaran upah jahit gorden salsabila(PDG) dan Indri (PYK) ke vendor vanesa gorden',2),(2168,233,70,'-Update transaksi biaya admin transfer ke bank lain\r\n-update transaksi pembayaran vendor\r\n-Update transaksi pembelian tisu 2 pack\r\n-Update transaksi pembelian bensin motor rumapedia payakumbuh',2),(2169,233,98,'-Koordinasi dengan tim padang terkait pembayaran upah jahit gorden salsabila (PDG) ke vendor vanesa\r\n-koordinasi dengan tim padang terkait ukuran laci divan',1),(2170,233,12,'-Melakukan checklist harian rumapedia payakumbuh',2),(2171,234,25,'1. Memastikan semua perangkat berjalan normal\r\n2. Memastikan kendaraan operasioanal siap jalan',2),(2172,234,4,'1.koordinasi produksi gorden di pastikan berjalan den sesuai dengan pesanan pelanggan PIC Alvin\r\n2.cheklis harian di jalankan\r\n3.monitoring produksi interior oleh fahri atau rizal\r\n4.usahakan tidak menunda2 pekerjaan, karena penjualan masih belum memenuhi target bulanan',4),(2173,234,13,'1. membuat gambar kerja backdrop tv pelanggan Pak Erinaldi',4),(2174,234,23,'1. produksi kitchen set pelanggan baby\r\n2. produksi kitchen set pelanggan aria\r\n3. produksi backdrop pelanggan erinaldi',6),(2175,234,24,'1. cek pintu kamuflase pelanggan dayat dengan vendor mas urul',5),(2176,234,24,'1. followup pembayaran bermasalah pelanggan Ridwan',2),(2177,234,67,'1. monitoring transaksi kas kecil',1),(2178,234,70,'1. monitoring transaksi Kas Bca\r\n2. memastikan finance balance antara sitem dan real',4),(2180,236,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',2),(2181,236,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Kesgagizi50kota di ig yang menanyakan wallpaper',1),(2183,236,62,'- Koordinasi terkait pemasangan gorden pelanggan an indri pada hari sabtu\r\n- Koordinasi dengan bang fakhri terkait finance\r\n- Koordinasi dengan tim padang terkait produksi tirai pvc pelanggan adri\r\n- Koordinasi terkait stok opname\r\n- Koordinasi dengan tim padang terkait stok tirai pvc clear bening\r\n- Koordinasi terkait service motor rumapedia payakumbuh\r\n- Koordinasi dengan mamak terkait produksi tirai pvc pelanggan an adri',2),(2184,236,94,'Membuka pagar rumapedia payakumbuh',1),(2185,236,85,'- Rekap dan update stok keluar masuk di google sheet stok Rumapedia Payakumbuh\r\n- Update posisi stok ke grup wa stok',2),(2187,236,33,'Monitoring produksi tirai pvc pelanggan an adri',3),(2188,236,33,'Melakukan stok opname Tirai PVC',8),(2189,236,95,'Update rekapan konten pemasangan yang belum / sudah diupload di google sheet',1),(2190,236,65,'Edit video konten proses produksi pvc pelanggan an adri dan upload ke story ig rumapedia',1),(2191,236,25,'Checklist closing rumapedia payakumbuh',3),(2193,236,59,'Follow up pelanggan indri terkait konfirmasi jadwal pemasangan di hari sabtu dikarenakan orang rumah pelanggan sedang di pekanbaru',1),(2194,236,17,'Membuat video proses produksi tirai pvc an adri',1),(2195,236,32,'QC hasil steam gorden pelanggan indri\r\nQC gelombang gorden pelanggan indri\r\nMemastikan tidak ada karat pada gorden pelanggan indri',1),(2198,236,10,'Mengantar motor ke tempat cucian ( belum jadi dicuci karena tempat cucian tutup )',1),(2199,236,88,'Cek histori transaksi pelanggan untuk kebutuhan tracking stok',1),(2200,237,25,'Opening kantor\r\n- Membersihkan kamar mandi\r\n- Membersihkan dan merapikan area kerja\r\n- Masang plastik sampah',1),(2201,237,4,'Briefing hari ini\r\n- Evaluasi tim',1),(2202,238,25,'- Membersihkan semua area toko dengan pembagian piket masing\"',2),(2203,238,36,'Meloby pelanggan A.N EDO ASKA yang bertanya tanya soal pemesanan PVC Strip per roll dan yang tersedia diruma pedia \r\n- menannyakan estimasi orderan sampai',2),(2204,238,95,'upload 2 video konten di story ig rumapedia',2),(2205,237,36,'Follow up pelanggan\r\n- Monitoring chat masuk di WA API\r\n- Follow up pelanggan Bu Efni terkait desain kitchen set nya\r\n- Follow up pelanggan Bu Ellyta terkait desain dan surat penawaran kamar set nya\r\n- Follow up pelanggan Pak AD mengirimkan konsep desain lemari dan meja riasnya',2),(2206,238,65,'Revisi video konten berulang kali karena hp operasional mulai lemot',5),(2207,238,70,'Selalu mencatat dan cek setiap ada faktur pmbelian harian',2),(2208,237,82,'Analisa hasil survey kitchen set Bu Efni',2),(2209,238,67,'Kordinasi setiap ada pengajuan kepada tim',2),(2210,237,98,'Koordinasi dengan bang yoga terkait pesanan kamar set Bu Ellyta dan Kitchen Set Bu Efni',1),(2211,238,3,'Memberikan penjelasan kepada setiap pelanggan hari ini yang bertanya soal orderan yang dia pilih',8),(2212,238,62,'Selalu evaluasi dan saran kepada management',2),(2213,238,88,'Melihat dan menerka setiap bentuk sifat pelanggan dengan SOP',2),(2214,237,63,'Ke lokasi vendor wahono untuk koordinasi terkait kitchen set Bu Efni',6),(2215,237,13,'Render beberapa angle untuk lemari dan meja rias Pak AD, sekaligus menambahkan watermark',6),(2216,237,16,'Melayani pelanggan Bu Efni datang langsung ke toko untuk konfirmasi terkait susunan rak-rak dan lainnya pada kitchen set nya',6),(2217,237,25,'Closing kantor\r\n- Update grup CO\r\n- Update stok\r\n- Update checklist harian\r\n- Pengisian report harian',1),(2218,239,25,'Piket Harian Pagi\r\n- Sapu Ruangan dan Teras Kantor',1),(2219,239,4,'Briefing Pagi\r\n- Briefing Evaluasi Team',1),(2220,239,1,'Kekantor Gubernur\r\n- Penyusunan Berkas lelang ke biro pengadaan barang dan jasa',6),(2221,239,63,'- Koordinasi dengan vendor Pembuatan E katalog\r\n- Validari data yang akan d masukan',3),(2222,239,34,'- Membuat Kalkulasi Harga RAB dengan keuangan kemenkumham',5),(2223,239,90,'Follow up pelanggan kk shifa mengenai pelunasan kamar set dan gorden',3),(2224,239,34,'Membuat kalkulasi harga pelanggan a.n Zeinalif \r\n- Renovasi balkon dan juga pemasangan roller blind out door',6),(2225,239,34,'Membuat penawaran \r\n- Sekat Studio Optick dan juga roller blind indoor',5),(2226,239,13,'- Membuat design skat studi Optick\r\n- Membuat gambar kerja untuk hitungan rangka renovasi balkon',5),(2227,240,25,'1. Memastikan semua perangkat berjalan normal\r\n2. Memastikan kendaraan operasioanal siap jalan',2),(2228,240,13,'1. revisi design kemkumham padang',6),(2229,240,36,'1. koordinasi dengan tim padang terkait pengadaan barang dan jasa dengan E katalog',5),(2230,240,67,'1. setor uang ke bank BRI payakumbuh',4),(2231,240,58,'1. review pembayaran dengan kas BCA dan Kas Kecil',2),(2232,240,13,'1. review design yang di buat oleh fahri',5),(2233,241,25,'Opening rumapedia Payakumbuh\r\n-Menghidupkan lampu ruang tengah\r\n-Mengeluarkan dan memanaskan motor operasional rumapedia payakumbuh\r\n-Menghidupkan lampu mihrab\r\n-menghidupkan lampu backdrop\r\n-Menghidupkan lampu ruang design',2),(2234,241,42,'-Mengecek dan mengetes kembali PC 1 serta Mencari masalah yang setelah di install RAM tambahan 4GB masih lambat\r\n-Report ke grup untuk koordinasi',4),(2236,241,36,'-follow-up pelanggan a.n Pak Ali terkait perubahan warna pada konsep design interior toko mas Makmur\r\n-monitoring chat di WA API\r\n-monitoring chat di IG Rumapedia',2),(2237,241,57,'-Pembayaran upah jahit gorden + Vitrase pelanggan a.n Kak Aria ke Vendor Vanesa Gorden',2),(2238,241,63,'-Koordinasi untuk konfirmasi bukti pembayaran upah jahit gorden + Vitrase pelanggan a.n Kak Aria dengan vendro vanesa gorden',1),(2239,241,59,'-Follow-up pelanggan a.n Kak Indri untuk mengkonfirmasi pemasangan pesanan gorden pelanggan',1),(2240,241,34,'-Kalkulasi harga kebutuhan interior pelanggan a.n Kesgagizi50kota',2),(2241,241,13,'-Revisi konsep design interior pelanggan a.n Pak Ali sesuai permintaan pelanggan dan memberikan opsi 2 dengan konsep warna cerah\r\n-Rendering konsep design interior pelanggan a.n Pak Ali sesuai permintaan pelanggan dan opsi 2 dengan konsep warna cerah\r\n-Revisi konsep design counter kemenkumham SumBar (PDG)\r\n-Rendering konsep design counter kemenkumham SumBar (PDG)',6),(2242,241,98,'-Koordinasi dengan tim Padang terkait konsep design counter kemenkumham SumBar yang akan di presentasikan malam ini\r\n-Koordinasi dengan kepala toko terkait design interior toko mas pelanggan a.n Pak Ali dan design counter kemenkumham Sumbar (PDG)\r\n-Koordinasi dengan kepala toko terkait harga material (Wallboard, WPC, dan Wallpaper)',5),(2243,241,67,'-Membuat pengajuan untuk pembayaran upah jahit gorden + Vitrase pelanggan a.n Kak Aria ke vendor vanesa gorden\r\n-balance kas kecil rumapedia payakumbuh\r\n-validasi pembayaran pelanggan',2),(2244,241,70,'-Update transaksi pembelian tinta spidol isi ulang menggunakan kas kecil PYK\r\n-Update transaksi pembayaran upah jahit ke vendor vanesa gorden\r\n-report keuangan ke grup finance',1),(2245,241,12,'-Melakukan checklist harian rumapedia payakumbuh',2),(2246,242,25,'- Menyapu Ruangan dan teras toko',1),(2247,242,4,'- Briefing team terkait penyampaian pemahaman untuk survey ke lapangan',1),(2248,243,25,'- Kewajiban piket disetiap pagi dengan pembagian tugas yang opsional bagi para tim yaitu seluruh ruangan kantor dari luar sampai dalam',2),(2249,243,42,'Meengelap dan menata segala perangkat kantor yang kelihatannya sudah tidak teratur',2),(2250,243,17,'Mencari relasi konten konten trend terbaru yang ada di sosmed',2),(2251,243,70,'Selalu koordinasikan kebutuhan peralatan ataupun bahan pendukung operasional kantor',2),(2252,242,1,'- Kekantor pajak buat aktivasi NPWP Baru\r\n- Ke kantor Gubernur Ke biro pengadaandan jasa Penyerahan Dokumen yang masih kurang ke LPSE untuk pengadaan',7),(2253,243,67,'Melaporkan report keuangan harian d grub WA',2),(2254,242,34,'- Membuat Penawaran Roller Blind Indoor Pelanggan Zal Afif',1),(2255,242,34,'- Membuat Penawaran Roller Blind Indoor Pelanggan Zal Afif',1),(2256,242,98,'- Koordinasi dengan Team Desig Payakumbuh Terkait Revisi Design Counter Imigrasi',2),(2257,243,64,'Melakukan survey pengukuran interior pelanggan a.n Kantor Kemenkumham',6),(2258,244,25,'Opening kantor\r\n- Bersihin debu-debu pada meja area kerja, display, dan sofa\r\n- Membersihkan kamar mandi\r\n- Merapikan area kerja',1),(2259,242,13,'- Membuat Revisi Design Tambahan Rak Untuk Piagam Counter Kemenkumham dan juga pilihan papan nama meja',5),(2260,244,4,'Briefing hari ini\r\n- Penyampaian Pemahaman untuk survey ke lapangan',1),(2261,242,34,'- Menghitung kalkulasi harga vendor Plafon, Backdrop, Meja dan juga Jalur Listrik\r\n- Harga masih pending di keuangan kemenkumham \r\n- menunggu Budget revisi keuangan',5),(2262,243,4,'Menyampaikan tata cara bagimana melakukan survey lapangan ke lokasi pelanggan',2),(2263,244,36,'Follow up pelanggan yang belum deal\r\n- Follow up pelanggan Bu Efni terkait pesanan kitchen set\r\n- Follow pelanggan Bu Ellyta Sari terkait pesanan kamar set\r\n- Follow up pelanggan Pak AD terkait pesanan lemari dan meja rias',2),(2264,243,88,'TIM saling koordinasi tentang bagimana prospek pelanggan kedepannya',5),(2265,242,36,'- Follow Up Pak Bobi Kemenkumham\r\n- Mengatur Jadwal Presentasi RAB dan Item Pengerjaan',3),(2266,243,12,'Semuanya aman terjaga dengan baik',2),(2267,244,13,'Merevisi desain, dan membuat gambar kerja kitchen set Bu Efni',8),(2268,244,34,'Membuat perhitungan dan surat penawaran kitchen set Bu Efni',6),(2269,243,82,'Koordinasi tim bagaimana keluhan dan prancanaan pembuatan interior kedepannya',4),(2270,244,35,'Membuat invoice pembayaran\r\n- Membuat invoice DP kitchen set Bu Efni\r\n- Membuat invoice pelunasan PVC strip Adri',2),(2271,244,3,'Follow up pelanggan Bu Efni terkait revisi desain kitchen set nya',1),(2272,244,90,'Follow up dan sekalian konsultasikan pelanggan Bu Ellyta Sari dengan pesanan kamar set',2),(2273,244,31,'Membersihkan dan merapikan tata letak area kerja',1),(2274,244,25,'Closing kantor\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian report harian',2),(2275,245,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia',1),(2276,245,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh',1),(2277,245,62,'- Koordinasi terkait pemasangan gorden pelanggan an indri pada hari ini\r\n- Koordinasi dengan bang fakhri terkait finance\r\n- Koordinasi dengan bang fakhri terkait rekap pembayaran mamak\r\n- Koordinasi dengan tim padang terkait produksi tirai pvc pelanggan adri\r\n- Koordinasi dengan tim padang terkait pengiriman tirai pvc pelanggan adri\r\n- Koordinasi terkait service motor rumapedia payakumbuh\r\n- Koordinasi dengan mamak terkait produksi dan pengiriman tirai pvc pelanggan an adri\r\n- Koordinasi terkait pembuatan konten proses desain backdrop kemenkumham\r\n- Koordinasi terkait checklist pesanan gorden',3),(2278,245,94,'Membuka pagar rumapedia payakumbuh',1),(2279,245,85,'- Rekap dan update stok keluar masuk di google sheet stok Rumapedia Payakumbuh\r\n- Update posisi stok ke grup wa stok',2),(2280,245,33,'- Monitoring produksi tirai pvc pelanggan an adri\r\n- Packing tirai pvc pelanggan an adri untuk dikirim ke alamat pelanggan',7),(2281,245,85,'- Melakukan stok opname bracket standar\r\n- Melakukan stok opname rel smokering standar',1),(2282,245,95,'Update rekapan konten pemasangan yang belum / sudah diupload di google sheet',1),(2283,245,65,'Edit video konten proses pemasangan gorden spanyol display bidang 2 dan upload ke story ig rumapedia',1),(2284,245,25,'Closing rumapedia payakumbuh',1),(2285,245,59,'Follow up pelanggan indri terkait konfirmasi jadwal pemasangan di hari ini dikarenakan orang rumah pelanggan sudah ada di rumah',1),(2286,245,18,'QC hasil jahitan gorden an aria\r\nBersihkan hasil jahitan gorden an aria dari benang-benang\r\nCek gelombang gorden an aria',2),(2287,245,17,'- Membuat video proses produksi tirai pvc an adri\r\n- Membuat video konten proses desain bacdrop kemenkumham\r\n- Membuat video konten persiapan mobil berangkat ke lokasi pemasangan gorden pelanggan an indri',2),(2288,245,19,'Menjemput gorden pelanggan an aria ke vendor vanesa',3),(2289,245,42,'- Membeli tinta isi ulang spidol\r\n- Refill tinta spidol',1),(2290,245,32,'Menyiapkan dan mempersiapkan komponen gorden dan lain lain untuk kebutuhan pemasangan gorden pelanggan an indri',2),(2291,246,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia',1),(2292,246,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Husnul Azizi yang menanyakan lokasi rumapedia via wa api\r\n- Follow up pelanggan Fadhila Syurtika yang menanyakan vitrase via wa api',1),(2293,246,59,'- Follow up pelanggan indri yang mengkonfirmasi akan mengantarkan pelunasannya besok\r\n- Follow up pelanggan aria untuk mengirimkan video proses steam gorden\r\n- Follow up pelanggan adri untuk koordinasi terkait pengiriman tirai pvc\r\n- Follow up pelanggan Fadhila untuk mengirimkan invoice pembayaran',3),(2294,246,62,'- Koordinasi terkait steam gorden pelanggan an aria pada hari ini\r\n- Koordinasi dengan tim padang terkait pengiriman tirai pvc pelanggan adri\r\n- Koordinasi dengan mamak terkait pengiriman tirai pvc pelanggan an adri\r\n- Koordinasi terkait pelunasan indri\r\n- Koordinasi terkait proses steam gorden aria\r\n- Koordinasi terkait pemberian dokumen bpkb ke bang rizal\r\n- Koordinasi terkait pengambilan video konten gorden pelanggan an indri besok\r\n- Koordinasi terkait chat yang masuk di ig pelanggan an cipiyyy yang menanyakan kitchen set',4),(2295,246,94,'Membuka pagar rumapedia payakumbuh',1),(2296,246,85,'- Rekap dan update stok keluar masuk di google sheet stok Rumapedia Payakumbuh\r\n- Update posisi stok ke grup wa stok',1),(2297,246,33,'Menyiapkan dan mengantarkan tirai pvc pelanggan an adri ke Baraka Express untuk dikirim ke alamat pelanggan',4),(2298,246,95,'Update rekapan konten pemasangan yang belum / sudah diupload di google sheet',2),(2299,246,63,'Koordinasi dengan beberapa ekspedisi untuk pengiriman tirai pvc pelanggan adri',3),(2300,246,35,'Membuat invoice pelanggan an Fadhila Syurtika',1),(2301,247,4,'Penguasaan Pemahaman Produck, Motivasi Penambahan Skil agar dapat Multi Tasking',2),(2302,246,17,'Membuat video konten proses steam gorden pelanggan an aria',2),(2303,247,25,'(Membersihkan display dan ruangan kerja)',2),(2304,246,25,'Checklist closing rumapedia payakumbuh',3),(2305,246,18,'Melanjutkan :\r\nQC hasil jahitan gorden an aria\r\nBersihkan hasil jahitan gorden an aria dari benang-benang\r\nCek gelombang gorden an aria\r\n\r\n===================================================\r\n\r\nUnboxing paket BPKB Hrv',3),(2306,247,34,'Memberikan kalkulasi harga kepada beberapa pilihan pelanggan baru',2),(2307,246,16,'Melayani pelanggan an Fadhila Syurtika yang mengantarkan gorden untuk disteam dan menanyakan harga vitrase',3),(2308,247,64,'Pengukuran ulang terhadap ruang renovasi interior kantor kemenkum ham pelanggan a.n pak boby',6),(2309,247,60,'jadwal survey \r\n- Kantor FMIPA UNP\r\n- Kantor kemenkumham',2),(2310,247,1,'Survey ke lokasi pelanggan a.n FMIA UNP',6),(2311,247,36,'Memberikan penjelasan ulang terhadap pwelanggan yang masih ragu karena pelanggan bilang kalkulasinya terlalu mahal',2),(2312,247,16,'Menangani dan menjelaskan kepada pelanggan walk-in terhadap produk\" rumapedia',5),(2313,247,59,'Memberikan penawaran untuk langsung datang ke lokasi pengukuran',2),(2314,248,25,'Opening Rumapedia Payakumbuh\r\n- mengeluarkan dan memanaskan motor operasional rumapedia payakumbuh\r\n- menghidupkan lampu raung tengah\r\n- menghidupkan lampu mihrab\r\n- menghidupkan lampu backdrop kamar depan\r\n- menghidupkan lampu ruang design',2),(2315,248,18,'- Unboxing paket BPKB, KTP, dan Surat-surat dari Bandung',2),(2316,248,36,'- Follow up pelanggan a.n Fitri di WA API menanyakan kebutuhan Wallpaper\r\n- Follow-up pelanggan a.n Pak Ali terkait pesanan interior toko mas makmur',2),(2317,248,13,'- Membuat gambar kerja interior pelanggan a.n Buk Wisneti Bukittinggi',7),(2318,248,88,'- Review prospek pelanggan buk wisneti untuk mengecek kembali penawaran dan design yang akan dibuat gambar kerjanya',2),(2319,248,98,'- Koordinasi dengan kepala toko terkait penawaran dan gambar kerja pelanggan a.n Buk wisneti\r\n- Koordinasi dengan kepala toko terkait monitoring produksi pesanan interior di workshop',2),(2320,248,98,'- Koordinasi dengan kepala toko terkait penawaran dan gambar kerja pelanggan a.n Buk wisneti\r\n- Koordinasi dengan kepala toko terkait monitoring produksi pesanan interior di workshop',2),(2321,248,63,'- Koordinasi dengan vendor mas urur terkait gambar kerja interior pelanggan Buk Wisneti Bukittinggi',2),(2322,248,34,'- Mengecek kembali kalkulasi pesanan interior untuk toko mas makmur pelanggan Pak Ali setelah ada perubahan konsep',2),(2323,248,67,'- Mengecek balance kas kecil rumapedia payakumbuh \r\n- Validasi pembayaran pelanggan ke grup CO\r\n- Update keuangan ke grup finance',3),(2324,248,70,'- Update ke finance pembayaran upah mamak untuk produksi PVC strip pelanggan adri dan pemasangan gorden pelangan Indri',1),(2325,248,31,'- Merapikan area kerja di ruang design',1),(2326,248,25,'- Closing Rumapedia Payakumbuh',1),(2327,249,25,'Opening kantor\r\n- Membersihkan kamar mandi\r\n- Membersihkan dan merapikan area kerja',1),(2328,249,70,'Membeli galon untuk minum Rumapedia padang',1),(2329,249,4,'Briefing hari ini\r\n- Penguasaan Pemahaman Produck\r\n- Motivasi Penambahan Skil agar dapat Multi Tasking',1),(2330,249,36,'Follow up pelanggan\r\n- Pelanggan Bu Ellyta Sari terkait pesanan kamar set\r\n- Pelanggan Adira finance terkait pesanan vertikal blind',2),(2331,249,13,'Finishing desain kitchen set Bu Efni dan sekalian mengirimkannya ke pelanggan',4),(2332,249,16,'Melayani pelanggan walk-in pelanggan Jumail - UNP, menanyakan terkait gorden untuk jendela ruangan organisasi HIMA',4),(2333,249,1,'Survey ke lokasi pelanggan Jumail - UNP\r\n#Survey ulang ke lokasi pelanggan Pak Boby - KEMENKUM',4),(2334,249,1,'Survey bersama vendor wahono ke lokasi pelanggan Bu Efni - Kuranji, kebutuhan kitchen set',8),(2335,249,59,'Follow up pelanggan Adri terkait pengiriman pesanan tirai PVC stripnya',1),(2336,249,25,'Closing kantor\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian report harian',2),(2337,250,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu dan pel lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi dan ruang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',4),(2338,250,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh',1),(2339,250,59,'Follow up pelanggan aria untuk menjadwalkan pemasangan gorden\r\nFollow up pelanggan indri untuk menjadwalkan pengambilan video konten gorden\r\nFollow up pelanggan indri untuk mengirimkan invoice pelunasan',1),(2340,250,62,'Koordinasi terkait jadwal pemasangan gorden pelanggan an aria\r\nKoordinasi terkait konten gorden pelanggan an indri\r\nKoordinasi terkait pelunasan pelanggan an indri\r\nKoordinasi terkait latihan desain dan menghitung penawaran harga interior\r\nKoordinasi dengan mamak terkait jadwal pemasangan gorden aria\r\nKoordinasi dengan mamak terkait video pemasangan gorden indri\r\nKoordinasi dengan bang fakhri terkait penginputan pelunasan gorden indri ke web finance',2),(2341,250,18,'List QC Steam Gorden:\r\n- [Fadhila Syurtika] - [Gorden] - [12 Lembar]',2),(2342,251,25,'Membersihkan area ruang kerja dari dalam maupun luar tiap harinya',2),(2343,251,36,'Selalu kita tawarkan produk terbaik sesuai dengan basic produk itu untuk apa',4),(2344,251,42,'Menata rak maupun display yang sering di ambil untuk contoh ke pelanggan',2),(2345,251,97,'Membantu tim meloby pelanggan dalam project interior di kantor kemenkumham yang datang ke rumapedia langsung',5),(2346,251,35,'Pembuatan invoice DP pembayaran awal pelanggan',2),(2347,251,70,'mereckap pembelian kebutuhan operasional hari ini',2),(2348,251,16,'Meloby pelanggan yang datang penasran',2),(2349,251,18,'List QC:\r\n- [Gabriela Insani] - [Rolller Blind] - [1]',2),(2350,251,88,'Untuk hari ini ada 2 pelanggan datang untuk memastikan produknya seperti apa',4),(2351,251,62,'Selalu evaluasi apa yang kurang di job PIC masing\"',2),(2352,251,34,'Membuat perbandingan harga terhadap beberapa pilihan pelanggan',4),(2353,252,25,'- Menyapu Ruang Tamu dan Teras',1),(2354,252,34,'- Membuat Harga Kalkulasi Penawaran Kementrian HAM',3),(2355,252,13,'- Revisi design kemenkum HAM',6),(2356,252,13,'Rander Gambar Konsep Kemenkumham',5),(2357,252,16,'- Presentasi Gambar dan RAB di toko Rumapedia Padang\r\n- Editing Penawaran dan juga penghapusan gambar yg tidak jadi dibuat seperti Plefon',7),(2358,252,16,'- Pak Ade Air Tawar datang kembali tanya harga Roller Blind Out Door/ Mtrnya',1),(2359,253,25,'Opening kantor\r\n- Membersihkan debu pada display, sofa, meja kantor dan merapikannya',1),(2360,253,4,'Briefing hari ini\r\n- Pembahasan pekerjaan harian yang masih belum optimal',1),(2361,253,36,'Follow up pelanggan\r\n- Monitoring chat masuk di WA API\r\n- Monitoring chat masuk di WA HP kantor',2),(2362,253,16,'Melayani pelanggan yang datang langsung ke Rumapedia PDG\r\n- Pelanggan Pak Jona, dengan kebutuhan roller blind',4),(2363,253,34,'Membuat surat penawaran\r\n- Pelanggan Qanita dari WA API dengan kebutuhan tirai PVC strip\r\n- Pelanggan Pak Jona dengan kebutuhan roller blind\r\n- Pelanggan Pak Ade dengan kebutuhan roller blind outdoor',4),(2364,254,94,'Membuka pagar depan rumapedia Payakumbuh',1),(2365,254,25,'Opening Rumapedia Payakumbuh\r\n- Menyapu dan mengepel lantai ruang tengah\r\n- Menyapu dan mengepel lantai kamar depan\r\n- Menyapu lantai kamar belakang\r\n-Menyapu lantai ruang design\r\n- Membuang sampah',3),(2366,253,35,'Membuat invoice pembayaran tunai roller blind Pak Jona',1),(2367,254,98,'- Koordinasi dengan kepala toko terkait estiamsi waktu pengerjaan dan instalasi pesanan interior toko mas makmur\r\n- Koordinasi dengan kepala toko terkait kalkulasi pesanan interior toko mas makmur\r\n- Koordinasi dengan kepala toko terkait material yang di gunakan dalam konsep design interior toko mas makmur',3),(2368,253,13,'Membuat gambar kerja kitchen set Bu Efni\r\ncatatan : laptop lemot, jadi termakan waktu cukup lama',10),(2369,253,31,'Merapikan dan membersihkan area kerja',1),(2370,253,25,'Closing kantor\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian report harian',2),(2371,254,36,'- Follow up pelanggan a.n Pak Ali kebutuhan interior toko mas makmur terkait penambahan dan perubahan item pada konsep interior toko mas makmur',1),(2372,254,34,'- Memperbaiki kalkulasi harga pesanan interior toko mas makmur pelanggan a.n Pak Ali\r\n- Membuat surat penawaran interior toko mas makmur pelanggan a.n Pak Ali',3),(2373,254,1,'- Bertemu dengan pelanggan a.n Pak Ali untuk membahas konsep design interior toko mas makmur dan melakukan pengukuran untuk penambahan item yang akan dimasukan ke dalam design interior toko mas makmur sekalian memperlihatkan contoh material yang akan di gunakan',6),(2374,254,13,'- Revisi konsep design interior toko mas pelanggan a.n Pak Ali sesuai dengan perubahan yang sudah di diskusikan\r\n- Rendering konsep design interior toko mas pelanggan a.n Pak Ali sesuai dengan perubahan yang sudah di diskusikan',5),(2375,254,67,'- Menghitung kas kecil aktual Rumapedia Payakumbuh\r\n- Report keuangan ke grup finance',1),(2376,254,70,'- Validasi pembayaran pelanggan dan report ke grup CO',1),(2377,254,31,'- merapikan meja kerja di ruang design',1),(2378,254,25,'Closing Rumapedia payakumbuh',1),(2379,254,12,'- Melakukan checklist harian Rumapedia Payakumbuh',3),(2380,250,85,'- Rekap dan update stok opname di google sheet stok Rumapedia Payakumbuh\r\n- Update posisi stok ke grup wa stok',2),(2381,250,13,'- Membuat desain kitchen set\r\n- Membuat ukuran sketsa wallmoulding',2),(2382,250,34,'Membuat RAB wallmoulding latihan',2),(2383,250,95,'Update rekapan konten pemasangan gorden indri yang sudah diupload ke dropbox di google sheet\r\nUpload video pemasangan gorden indri ke dropbox dan report ke grup wa',3),(2384,250,16,'Melayani pelanggan indri yang mengantarkan pelunasan\r\nMenghitung uang pelunasan\r\nReport ke grup WA CO',3),(2385,250,35,'Membuat invoice pelunasan pelanggan an indri',1),(2386,250,17,'Membuat video konten hasil pemasangan gorden pelanggan an indri',4),(2387,250,25,'Closing rumapedia payakumbuh',1),(2388,250,65,'Edit video konten hasil pemasangan gorden indri',2),(2389,250,64,'Mempelajari interior di internet',2),(2390,255,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi dan ruang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',3),(2391,255,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan an Oya via WA hp rumapedia pyk yang menanyakan roller blind outdoor dan wooden blind dan mengirimkan surat penawaran via WA API\r\n- Follow up pelanggan an Mayang via WA hp rumapedia pyk & wa api yang menanyakan tempat sholat mini\r\n- Follow up pelanggan an ilham via WA API yang menanyakan gorden / roller blind outdoor\r\n- Follow up pelanggan an Mila Amelia via WA API\r\n- Follow up pelanggan Yana Medina ciko yang menanyakan gorden blackout via WA API\r\n- Follow up pelanggan Klarasss di WA API\r\n- Follow up pelanggan Jibrilanto di WA API yang menanyakan alamat toko padang untuk memesan tirai pvc',3),(2392,255,62,'- Koordinasi dengan tim terkait pelanggan an mayang yang menanyakan tempat sholat mini via wa api & wa hp rumapedia payakumbuh\r\n- Koordinasi terkait pelunasan pelanggan an indri\r\n- Koordinasi terkait setor tunai pelunasan pelanggan indri rek rumapedia ke bank bri\r\n- Koordinasi dengan mamak terkait steam gorden pelanggan fadhila syurtika\r\n- Koordinasi dengan tim pdg terkait chat pelanggan wilayah / area padang di WA API',2),(2393,255,34,'Membuat surat penawaran roller blind outdoor pelanggan an oya',1),(2394,255,59,'Follow up pelanggan Fadhila Syurtika yang mengkonfirmasi untuk steam gordennya agar lebih cepat',1),(2395,256,25,'Opening Rumapedia Payakumbuh\r\n- Menghidupkan lampu mihrab\r\n- menghidupkan lampu backdrop kamar depan\r\n- mengeluarkan dan memanaskan motor Rumapedia Payakumbuh\r\n- Menyapu lantai ruang tengah\r\n-Menyapu lantai kamar depan\r\n- menyapu lantai ruang design\r\n-Menyapu lantai kamar belakang',3),(2396,256,4,'Briefing harian tim rmapedia payakumbuh terkait\r\n- Checklist harian\r\n- evaluasi pekerjaan \r\n- mengejar penjualan\r\n- monitoring produksi interior',3),(2397,255,94,'Membuka pagar rumapedia payakumbuh',1),(2398,255,13,'- Mempelajari interior kitchen set di internet\r\n- Mempelajari & membuat list bahan / spesifikasi kitchen set\r\n- Membuat desain kitchen set',4),(2399,255,95,'Update rekapan konten pemasangan gorden indri saat bulan puasa yang sudah diupload ke dropbox di google sheet',1),(2400,255,67,'Setor uang pelunasan gorden pelanggan an indri ke bank BRI payakumbuh',6),(2401,255,17,'Membuat video konten hasil steam gorden pelanggan an aria',2),(2402,255,25,'Checklist closing rumapedia payakumbuh',3),(2403,255,65,'Edit video konten hasil steam gorden pelanggan an aria',1),(2404,255,16,'Melayani pelanggan bang lathif yang datang ke rumapedia pyk',1),(2405,255,85,'Update posisi stok ke grup wa stok',1),(2406,257,25,'- Meyapu Ruang tamu dan halaman toko',1),(2407,257,4,'- Briefing tentang pekerjaan yang pendin dan vendor pekerjaan',1),(2408,257,63,'- Koordinasi dengan Vendor Kanopi tentang pekerjaan Kanopi Sliding Pak zal Afif',3),(2409,257,63,'- Koordinasi dengan Vendor Kanopi tentang pekerjaan Kanopi Sliding Pak zal Afif',3),(2410,257,34,'- Membuat kalkulasi ulang biaya produksi dan biaya pemasangan Counter Kemenkumham',5),(2411,257,63,'- Koordinasi dengan Vendor Wahono terkait item pekerjaan renovasi kemenkumham',2),(2412,257,1,'- Survey Lokasi Pemasangan Kanopi Sliding Pelanggan a.n Zal Afif (Anak Air)',6),(2413,257,16,'- Melayani Pelanggan walk in a.n Ferlinai\r\nLokasi : Bypass Belakang pengadilan Militer\r\n- Kebutuhan Kamarset Aanak mau nikah',4),(2414,257,67,'- Monitoring Sisah Saldo Kas Kecil dan Pemasaukan baru kas kecil',1),(2415,257,98,'- Koordinasi dengan bg rizal PYK untuk kebutuhan vendor dan produksi interior',1),(2416,257,63,'Koordinasi dengan Vendor kanopi untuk estimasi biaya kanopi sliding yang telah di survey',2),(2417,258,4,'Membahas tentang proyek interior dan vendor dalam prosesnya',2),(2418,258,25,'Membersihan area display dan menyapu lantai bagian teras luar',2),(2419,258,95,'mengupload video stori rumapedia',1),(2420,258,36,'Meloby pelanggan yang kembali menannyakan produk yang belum deal',3),(2421,258,67,'Merinci pemasukan kas kecil rumapedia',4),(2422,259,25,'Opening kantor\r\n- Membersihkan kamar mandi kantor\r\n- Merapikan area kerja',1),(2423,256,36,'- Follow up pelanggan Pak Ali untuk koordinasi terkait design dan ukuran tulisan \"Toko Mas Makmur H. Ezar\"\r\n- Follow up pelanggan Mayang kebutuhan tempat sholat indoor\r\n- Monitoring chat WA API, WA HP Rumapedia Payakumbuh, dan IG',2),(2424,259,4,'Briefing hari ini\r\n- Pekerjaan interior yang belum selesai dan vendor pengerjaannya',1),(2425,258,18,'QC pengiriman barng ke lokasi kurir JNE pesanan pelnggan a.n Gabriela Insani',4),(2426,256,34,'- Membuat kalkulasi baru untuk kebutuhan interior toko mas pelanggan Pak Ali\r\n- Membuat surat penawaran pesanan interior toko mas pelanggan Pak Ali\r\n- Membuat sketsa tempat sholat indoor pelanggan a.n Mayang\r\n- Membuat kalkulasi kebutuhan tempat sholat indoor pelanggan Mayang',4),(2427,258,12,'Mengecek segala sesuatu keamanan toko rumapedia',4),(2428,258,16,'Meloby pelanggan Walk-in',4),(2429,259,36,'Monitoring chat dan telfon pelanggan yang belum deal\r\n- Angkat telfon pelanggan eka dari solok menanyakan terkait wallpanel untuk tender\r\n- Pelanggan dari WA API',4),(2430,256,59,'- Follow up pelanggan a.n Pak Ilham terkait repair papan nama akrilik\r\n- Follow up pelanggan a.n Pak Erinaldi via Call menanyakan estimasi waktu pemasangan\r\n- Follow up pelanggan a.n Dayat untuk konfirmasi repair ke lokasi',1),(2431,258,85,'Mengecek segala folder yang belum di upload ke drop box',4),(2433,258,84,'Membahas dan mengevaluasi hasil survey kemarin kemarin apakah sudah benar atau belum',4),(2435,256,57,'- Pembayaran DP pekerjaan ke Vendor Mas Urur\r\n- Pembayaran DP pekerjaan kitchen set ke vendor Wah Ono Bakti (PDG)',2),(2438,256,63,'- Koordinasi dengan vendor mas Urur terkait biaya DP pekerjaan Interior Buk Wisneti',1),(2439,256,13,'- Revisi design interior toko mas makmur pelanggan Pak Ali\r\n- Rendering Revisi design interior toko mas makmur pelanggan Pak Ali\r\n- Membuat sketsa tempat sholat indoor pelanggan Mayang',6),(2441,256,98,'- Koordinasi dengan kepala toko terkait kalkulasi dan surat penawaran pesanan interior pelanggan a.n Pak Ali\r\n- Koordinasi dengan tim Padang terkait pembayaran Vendor Wah Ono Bakti (PDG)',2),(2446,256,67,'- Mengajukan dan melakukan pembayaran reimburse tukang pekerjaan plafon kamar set shifa (PDG)\r\n- Mengajukan penambahan kas kecil BCA Rumapedia Payakumbuh\r\n- Mengajukan pembayaran vendor mas Urur\r\n- Mengajukan cashbon karyawan\r\n- Mengajukan pembelian bahan untuk repair pelanggan a.n Dayat ke Lancar jaya',3),(2449,256,70,'- Update pembayaran vendor mas urur dan wah ono bakti (PDG) ke finance\r\n- Update reimburse upah tukang pekerjaan plafond kamar set shifa (PDG) ke finance\r\n- Update penambahan saldo BCA Rumapedia Payakumbuh ke finance',2),(2450,256,25,'Closing Rumapedia Payakumbuh',1),(2451,259,59,'Follow up pelanggan\r\n- Pelanggan Kak Gariela terkait pengiriman roller blindnya\r\n- Pelanggan Pak Jona terkait posisi chain roller blindnya',1),(2452,259,26,'Membuat PO pesanan roller blind pelanggan Pak Jona dan report ke grup PO bandung',2),(2453,259,57,'Koordinasi dengan bang ryanda terkait pengajuan untuk DP ke vendor wahono pembuatan kitchen set Bu Efni',2),(2454,259,98,'Koordinasi dengan bang yoga terkait gambar kerja kitchen set Bu Efni',2),(2455,259,13,'Merapikan gambar kerja kitchen set Bu Efni',8),(2456,259,63,'Koordinasi dengan vendor pak wahono terkait kitchen set Bu Efni',2),(2457,259,88,'Pengecekan invoice pembayaran pelanggan apakah ada yang belum diinput dan sekalian pengisian follow up checklist',2),(2458,259,31,'Merapikan dan membersihkan area kerja',1),(2459,259,25,'Closing kantor\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian report harian\r\n- Matiin komputer dan lampu kantor',2),(2460,260,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia',1),(2461,260,25,'- Packing paket dendeng, kerupuk dan stnk hrv\r\n- Mengantarkan paketnya ke JNE untuk dikirim ke bandung',3),(2462,261,25,'Pelaksanaan piket dikeseluruhan ruangan kerja bersama',2),(2463,261,42,'Pnataan dan pengecekan alat dan display berfungsi dengan baik',4),(2464,261,95,'Membuat konten stori ig rumapedia padang',2),(2465,261,16,'Meloby pelanggan yang datang langsung ke toko',4),(2466,261,67,'Mengecek dan memonitor transaksi transaksi kecil',2),(2467,261,1,'- Survey ulang ke pelanggan kemenkumham untuk memstikan kraguan ukuran di sketsa\r\n- Mengambil display contoh yang di bawa pelanggan a.n RM Takana',7),(2468,262,25,'Opening Rumapedia Payakumbuh\r\n- Menghidupkan lampu mihrab\r\n- Menghidupkan lampu backdrop kamar depan\r\n- Menyapu lantai raung design',1),(2469,262,4,'Briefing harian tim rumapedia payakumbuh untuk pembagian tugas (PIC chat, Membuat marketing Kit)',2),(2470,262,36,'-Follow up pelanggan a.n Pak Ali terkait pesanan Interior toko mas makmur dan pembayaran DP\r\n-Follow-up pelanggan Dia Pinke Sari di WA API kebutuhan wallpaper untuk penjadwalan survey',3),(2471,262,1,'-Bertemu dengan pelanggan a.n Pak Ali di lokasi Toko mas makmur untuk membahas pesanan Interior Toko Mas Makmur',4),(2472,262,82,'Menganalisa hasil pembahasan dengan pelanggan Pak Ali terkait pesanan Interior Toko Mas Makmur',1),(2473,262,13,'-Revisi konsep design interior Toko Mas Makmur pelanggan a.n Pak Ali\r\n-Rendering Revisi konsep design interior Toko Mas Makmur pelanggan a.n Pak Ali',6),(2474,262,16,'- Melayani pelanggan walkin a.n Pak Ali untuk pembahasan interior toko mas makmur dan melihatkan design ke pelanggan langsung dari sketchup. Membahas terkait sistem pengerjaan pemasangan di lokasi',5),(2475,262,34,'-Menghitung kembali kalkulasi pesanan interior toko mas makmur pelanggan a.n Pak Ali',1),(2476,262,35,'- Mmebuat invoice DP pesanan inerior toko mas pelanggan a.n Pak Ali',1),(2477,262,67,'- Membuat pengajuan pembelian lakban\r\n- membuat pengajuan untuk ongkos mengirim paket STNK ke Bandung\r\n- Membuat pengajuan pembayaran pembelian bahan untuk repair pintu kamuflase pelanggan a.n Dayat ke toko lancar jaya\r\n- Mengecek saldo kas kecil aktual (Balance)',2),(2478,262,70,'- Update faktur pembelian lakban ke finance\r\n- update faktur ongkos pengiriman paket STNK ke Finance\r\n- Update pembayaran pembelian bahan repair pintu kamuflase pelanggan a.n Dayat ke finance\r\n- Report keuangan di grup finance',2),(2479,262,25,'Closing Rumapedia Payakumbuh',1),(2480,261,63,'Koordinasi kepada Vendor Kanopi untuk pesanan pelanggan a.n Zal Afif',5),(2482,261,35,'Membuat invoice pembayaran DP vendor kanopi',2),(2483,263,94,'Buka pintu folding gate kantor',1),(2484,263,25,'Opening kantor\r\n- Hidupin lampu dan komputer kantor\r\n- Merapikan dan membersihkan debu pada display, sofa dan area kerja',1),(2485,263,36,'Monitoring chat di WA API',2),(2486,263,16,'Melayani pelanggan yang datang langsung ke Rumapedia padang\r\n- Pelanggan dari pesisir menanyakan terkait tirai PVC strip clear biru',4),(2487,263,63,'Koordinasi dengan vendor wahono\r\n- Print gambar kerja kitchen set Bu Efni\r\n- Ke lokasi vendor untuk menjelaskan terkait gambar kerja kitchen set Bu Efni dan menanyakan harga upah beberapa interior lainnya',8),(2488,263,59,'Follow up Bu Efni untuk menanyakan beberapa yang perlu dipastikan',1),(2489,260,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan an Vira via WA API yang menanyakan gorden',1),(2490,263,13,'Mengisi waktu luang dengan desain di sketchup untuk menambah skill kemampuan desain sketchup dan sambil nonton youtube untuk sumber belajar',6),(2491,263,31,'Merapikan dan membersihkan area kerja',1),(2492,264,25,'- Nyapu ruang tamu dan teras Toko',1),(2493,263,25,'Closing kantor\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian report harian\r\n- Matiin komputer dan lampu kantor',2),(2494,264,34,'- Menghitung ulang kalkulasi harga kemenkumham \r\n- menghitung ulang kalkulasi harga pembuatan kanopi',2),(2495,264,63,'- Mencari Vendor pekerjaan untuk pembuatandan pemasangan proyek Renovasi konter kemen kumham',4),(2496,264,63,'- Koordinasi dengan vendor kanopi tentang penggunaan bahan dan rangka untuk pembuatan kanopi sliding',2),(2497,264,90,'- Follow up pelanggan rensa untuk jadwal survey yang kan dilakukan bsk \r\n- Pembuatan Kamar Set Pengantin',2),(2498,264,20,'- Survey ke bengkel vendor kanopi untuk menjelaskan lebih detail tentang item pekerjaan',5),(2499,264,13,'- membuat design gamar kerja pemasangan kanopi',4),(2500,264,97,'- Rekap project interior yang masih pending dan project baru untuk di survey',3),(2501,264,59,'- Followup after Sales Pelanggan a.n kk Shifa muko moko tentang pembuatan project baru untuk klinik',3),(2502,262,1,'Survey pelanggan a.n Dia Pinke Sari kebutuhan wallpaper',6),(2503,262,12,'Menjalankan checklist harian rumapedia payakumbuh',2),(2504,266,25,'Membersihkan area toko dari dalam maupun dari luar\r\nMenata rak display dan meja kerja',3),(2505,266,42,'Mengecek dan membersihkan PC kerja bersama tim',3),(2507,267,25,'- Nyapu Lantai ruang tamu dan teras toko\r\n- pel lantai 1 dan teras',3),(2508,267,13,'- desain revisi pengurangan volume kemen kumham',6),(2509,267,34,'- rubah volume dan kalkulasi harga wall board di kemenkumham',4),(2510,267,4,'- Pembahasan pelanggan mana saja yg sudah deal dan blm deal\r\n- pembahasan pelanggan yang sudah deal tp blm dp',1),(2511,267,1,'- Survey lokasi pemasangan Blind Out door Kost - Kostan dan juga gorden koskosan\r\n- Pelanggan a.n Pak Khuznul Azizi Lokasi S.Parman',5),(2512,267,1,'- Ke Kemenkum HAM antar Flasdisk Harga terbaru \r\n- sekalian fixkan ukuruan volume pekerjaan terakhir\r\n- memberikan link e katalog untuk di pilih produk pekerjaan nya yang sudah di upload',3),(2513,267,61,'- Koordinasi dengan team survey yang berangkat ke sipasan Grup',4),(2514,266,59,'Memberikan penjelasan terkait jenis produk yang bersangkutan yang ditanyakan oleh pelanggan',2),(2515,266,1,'Survey ke lokasi pelanggan lubuk alung dan terjebak hujan',12),(2516,266,43,'Report dan laporan pembayarn tagihan \r\n- PDAM\r\n-WIFI\r\nLISTRIK',4),(2517,268,25,'Opening Rumpaedia Payakumbuh\r\n- Mengeluarkan dan memanaskan motor rumapedia payakumbuh\r\n- Menghidupkan lampu muhrab dan lampu backdrop kamar depan\r\n- Menyapu lantai ruang tengah\r\n- Menyapu lantai kamar depan\r\n- Menyapu lantai ruang design\r\n- Menyapu lantai kamar belakang',3),(2518,268,4,'Briefing harian tim Rumapedia Payakumbuh terkait\r\n- Meningkatakn kemampuan\r\n- Menjalankan checklis harian\r\n- Memastikan lead chat dan followup maksimal pelanggan\r\n- Monitoring produksi antara bang Rizal atau Fakhri',2),(2519,268,36,'- Follow-up pelanggan Sherly menghubungi via IG Rumapedia terkait kebutuhan Backdrop TV',1),(2520,268,13,'- Membuat sketsa backdrop TV untuk pelanggan Sherly untuk kalkulasi estimasi biaya\r\n- Membuat gambar kerja interior pelanggan Pak Ali',5),(2521,268,34,'- Membuat kalkulasi harga kebutuhan Backdrop TV pelanggan a.n Sherly\r\n- Membuat surat penawaran kebutuhan Backdrop TV pelanggan a.n Sherly',3),(2522,268,63,'- Koordinasi dengan vendor mas urur untuk membahas kalkulasi biaya Backdrop TV pelanggan a.n Sherly',2),(2523,268,98,'- Koordinasi dengan kepala toko terkait kalkulasi estimasi harga backdrop tv pelanggan a.n Sherly\r\n- Koordinasi terkait produksi interior di workshop mas Urur\r\n- Koordinasi untuk penjadwalan pemasangan kitchen set pelanggan a.n Baby dan Pelanggan a.n Aria',2),(2524,268,59,'- Follow-up pelanggan a.n Baby untuk penjadwalan pemasangan kitchen set',1),(2525,268,17,'- Edit video konten untuk kebutuhan story IG rumapedia',2),(2526,268,95,'- Upload video konten ke story IG rumapedia dan report ke grup konten',1),(2527,268,67,'- Membuat pengajuan untuk pembayaran PDAM\r\n- Membuat pengajuan untuk pembayaran Indihome\r\n- Membuat pengajuan untuk pembayaran Listrik\r\n- Membuat pengajuan untuk pembelian bensin mobil rumapedia\r\n- membuat pengajuan untuk pembelian kebutuhan dapur Rumapedia Payakumbuh (Teh, Kopi, Gula)',2),(2528,268,43,'- Pergi membayar tagihan bulanan PDAM kantor Rumapedia Payakumbuh ke BRI Link',2),(2529,268,70,'- Update transaksi pembayaran vendor kanopi pelanggan a.n Zal Afif\r\n- Update transaksi pembelian bensin mobil Rumapedia Payakumbuh ke Finance\r\n- Balance kas kecil dan saldo BCA\r\n- Report keuangan ke grup Finance',2),(2530,268,25,'Closing Rumapedia Payakumbuh',1),(2531,268,12,'- Melakukan Checklist harian Rumapedia Payakumbuh dan report ke grup',2),(2532,269,25,'Opening kantor\r\n- Merapikan dan membersihkan debu pada display, sofa dan area kerja\r\n- Membersihkan kamar mandi',1),(2533,271,25,'- Menyapu Ruang Tamu & Teras Toko',1),(2534,270,25,'Mengepel seluruh ruangan kerja , memnaskan motor',2),(2535,271,4,'- Pengarahan terkait SOP Survey, Penawaran dan penyampaian Harga Ke Pelanggan',3),(2536,270,4,'evaluasi dan motivsi didalam kinerja dan SOP rumapedia',3),(2537,269,4,'Briefing hari ini\r\n- Pembahasan mengenai SOP Survey, Penawaran dan penyampaian harga ke pelanggan',1),(2538,270,36,'Menawarkan dan negosiasi terhadap pelanggan yang ragu ragu',3),(2539,271,98,'- Korrdinasi terkait hasil survey Tgl 17 Juni 2026\r\n- SIpasan\r\n- Zizi Kost',2),(2540,270,3,'Negoisasi kepada pelanggan yang sedang dilanda kebimbangan untuk membeli produk',4),(2541,271,13,'- Design gambar Ilustrasi Kost ZIZi Blind Out Door dan Gorden',3),(2542,269,34,'Roller blind pelanggan Sipasan Group\r\n- Membuat sketsa ukuran dengan canva\r\n- Membuat kalkulasi harga\r\n- Koordinasi dengan tim bandung terkait spring\r\n- Report ke grup CO',4),(2543,270,62,'Bertanya soal SOP dan sistem kerja agar kerja lebih optimal',4),(2544,270,85,'Mengecek gambar gambar yg belum di kirim ke folder',3),(2545,271,3,'- follow Up Pak Zal Afif Mengenai Proses Produksi dan tanggal Selesai Pemasangan',2),(2546,271,36,'- Follow Up Pelanggan dapur Solo mengenai Proses Pemesanan Roller Blind Indoor',1),(2547,269,36,'Monitoring pelanggan\r\n- Konsultasi terkait surat penawaran roller blind dengan pelanggan Sipasan Group\r\n- Monitoring chat masuk di WA API',4),(2548,270,88,'selalu melihat dan evaluasi dalam menghadapi berbagai jenis sift pelanggan',1),(2549,269,23,'Kontrol progress produksi kitchen set Bu Efni ke workshop vendor wahono',6),(2550,270,16,'Meloby pelanggan yang datang ke toko secara ;langsung',4),(2551,270,30,'Melakukan pengecekan berkala dan QC barang display agar tetap terawat',4),(2552,269,26,'Pembuatan PO dan koordinasi dengan tim padang dan tim bandung untuk penambahan stok tirai PVC strip ke Rumapedia padang',2),(2553,270,12,'Sejauh ini masih aman terkendali',4),(2554,271,63,'- Koordinasi dengan vendor kanopi terkait pekerjaan pemasangan kanopi slidding sudah sampai mana prosesnya',1),(2555,271,13,'- Membuat Gambar Kerja Untuk Renovasi Konter Kemenkumham',6),(2556,271,16,'- Melayani Pelanggan Walk In Pak Icksan Tabing',3),(2557,269,97,'Melakukan rekapan project interior Rumapedia padang yang PIC Fadel untuk mengisi waktu luang',4),(2558,271,36,'- Follow Up Kembali Pelanggan a.n Ibu Eli Kamar Pembuatan Kamar Set Pengantin',2),(2559,271,39,'- Perbaiki PC No 7 CPU yang tidak suport di layar',3),(2560,269,13,'Desain interior dengan sketchup dan render enscape untuk menambah kemampuan desain\r\n- Mengisi waktu luang',4),(2561,271,63,'- Koordinasi dengan Wahono terkait pekerjaan Kitchen Set Ibu Efni',2),(2562,269,16,'Melayani elanggan yang datang langsung ke toko dengan bang yoga menanyakan terkait gorden dan interior',2),(2563,269,25,'Closing kantor\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian report harian\r\n- Matiin komputer dan lampu kantor',2),(2564,273,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia',2),(2565,273,94,'Membuka pagar rumapedia payakumbuh',1),(2566,273,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, coment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan an Silvia Regina via WA API yang menanyakan gorden\r\n- Follow up pelanggan an Vira via WA HP Rumapedia PYK untuk mengkonfirmasi apakah ada yang harus disesuaikan lagi pesanannya\r\n- Follow up pelanggan an rekorrina via IG yang menanyakan harga kitchen set\r\n- Follow up pelanggan an DIEGO ROMEO UNO di WA API & WA Rumapedia Pyk yang menanyakan harga interior kantor pelayanan',3),(2567,273,62,'- Koordinasi dengan tim terkait jadwal pemasangan interior dan gorden pelanggan an aria\r\n- Koordinasi dengan tim terkait desain kitchen set\r\n- Koordinasi dengan tim terkait kalkulasi manual penawaran harga interior dan surat penawaran interior\r\n- Koordinasi dengan tim pdg terkait pelanggan an diego yang menanyakan interior, lokasi padang pariaman\r\n- Koordinasi dengan tim terkait marketing kit kitchen set dengan harga terbaru untuk kebutuhan follow up pelanggan an rekorrina di IG\r\n- Koordinasi dengan tim bdg terkait stok tirai pvc clear bening yang ada di rumapedia\r\n- Koordinasi dengan tim terkait pelanggan an diego yang menanyakan interior kantor pelayanan',4),(2568,273,13,'- Membuat desain kitchen set latihan\r\n- Mempelajari hasil desain kitchen set yang telah dibuat oleh tim untuk pelanggan an asfurina baby',4),(2569,273,88,'Cek beberapa marketing kit di web rumapedia untuk kebutuhan chat dengan pelanggan',2),(2570,273,95,'Update rekapan di google sheet konten pemasangan backdrop tv pelanggan an ayu, aur kuning, pyk',2),(2571,273,65,'Edit video konten survey pengukuran gorden pelanggan an vira',2),(2572,273,25,'Checklist closing rumapedia payakumbuh',3),(2573,273,85,'Update posisi stok ke grup wa stok',1),(2576,277,25,'Opening kantor\r\n- Membersih/menyapu lantai kantor dan halaman depan kantor\r\n- Merapikan area kerja',1),(2577,277,36,'Follow up pelanggan\r\n- Monitoring chat masuk di WA API\r\n- Call sama pelanggan sipasan untuk ngedealin pesanan roller blind',2),(2578,277,13,'Mengisi waktu luang\r\n- Belajar tentang interior mulai dari proses desain, render, produksi dan pemasangan',12),(2579,277,35,'Membuat invoice DP pesanan roller blind pelanggan Sipasan Group dan sekalian input ke sistem',2),(2580,278,25,'Membersihkan area kantor bersamaan secara tim',2),(2581,278,36,'Fpllow up beberapa pelanggan yang waiting order',4),(2582,277,26,'Pembuatan PO roller blind pelanggan Sipasan Group\r\n- Koordinasi dengan tim bandung terkait PO\r\n- Pembuatan PO di google sheet\r\n- Report ke grup wa PO',4),(2583,278,17,'Membuat video konten stori untuk besok pagi',2),(2584,277,34,'Menjelaskan sama bang ryanda tentang komponen spring cara kalkulasi harga tentang pesanan roller blind pelanggan Sipasan Group',1),(2585,278,4,'Evaluasi tim agar kerja lebih optimal',3),(2586,278,30,'Merapikan area display dan menata tata letak agar enak di lihat',3),(2587,278,59,'Menanyakan tawaran yang telah neoisasi oleh pelanggan kemarin',4),(2588,277,25,'Closing kantor\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian report harian\r\n- Matiin komputer dan lampu kantor',2),(2589,278,92,'penataan dilaksanakan satu demi satu agar lebih terlihat dan menarik untuk prelanggan',4),(2590,278,77,'perhitungan margin slot proyek yang deal dan blum deal',5),(2591,278,84,'Musyawarah atau kordinasi tentang solusi untuk pelanggan yang rewel',4),(2592,279,25,'- Membersihkan kamar mandi dan kloset',1),(2593,279,63,'- Koordinasi dengan vendor kanopi terkait pekerjaan kanopi sliding pak zal afif',1),(2594,279,1,'- Ketemuan dengan marketing adira vinance terkait pemesanan vertikal blind yang tidak jadi, Untuk di deal kan kembali\r\n- lobi kembali adira\r\n- rencana pembayaran DP bsk',5),(2595,279,23,'- Progres Produksi kanopi sliding sudah sampai pembuatan rangka menunggu atap solar flatnya tiba \r\n- atap di pesan online karena kebutuhan kanopi td banyak\r\n- kalau pesan dr ofline di toko minimal lebar 50 mtr tidak ada jual potongan kecil',2),(2596,279,60,'- Atur jadwal survey dan pekerjan untuk bsk',3),(2597,279,89,'- Follow up ibu ferlina rencana pembuatan kamarset untuk anaknya yang mau nikah',2),(2598,279,36,'- Follow up pak Pak diego pariaman terkait untuk pembuatan wall moulding interior kantornya',5),(2599,279,36,'- Follow Up pelanggan Kost zizi terkait pemesanan blind out door dan juga gorden kost',3),(2600,279,36,'- Follow Up pelanggan Kost zizi terkait pemesanan blind out door dan juga gorden kost',3),(2602,281,25,'- Ngepel Ruang tamu dan teras Toko',2),(2603,281,4,'- Motivasi Team Untuk mengejar omset',1),(2604,281,62,'- Interview Arsitek Baru',4),(2605,281,90,'- Rapat Ke kemenkumham terkait pekerjaan Renovasi Konter',7),(2606,281,23,'- Ketempat vendor kanopi Sliding memastikan Progres Pembuatan sudah sampai mana',6),(2607,281,62,'- Koordinasi dengan bg rizal terkait dokumen lelang dan kontrak kerja kemenkumham',1),(2608,281,3,'- Follow up Zal Afif terkait jadwal pemasangan blind indoor dan juga kanopi sliding',1),(2609,283,25,'Opening kantor\r\n- Membersih kamar mandi\r\n- Membersihkan debu pada display, sofa dan meja admin\r\n- Merapikan area kerja',1),(2610,283,4,'Briefing hari ini\r\n- Motivasi Team Untuk mengejar omset',1),(2611,281,63,'- Koordinasi dengan vendor Kanopi terkait pembuatan talang air agar tdk hujan\r\n- Koordinasi dengan vendor wahono terkait pekerjaan kitchen set ibu Efni dan juga pekerjaan meja untuk kemenkumham',3),(2612,282,25,'Membersihkan area pekerjaan dengan menyapu, mengepel, dan memberushkan sekaligus menata display',2),(2613,283,36,'Monitoring chat masuk di WA API dan follow up pelanggan yang sudah cukup lama tidak ada kabar',2),(2614,282,42,'Pengecekan berkala dan penataan rak display',2),(2615,281,5,'- Follow up terkait pemesanan Vertikal blind dengan adira karena stok yg di Pilih Kosong',2),(2616,282,31,'Menata rak display hingga terlihat menarik',2),(2617,283,16,'Pelanggan Pak Jona untuk menjemput dan sekalian memberikan arahan cara pemasangan roller blindnya',4),(2618,282,62,'Mengupdate bebrapa PIC kepada management',4),(2619,283,23,'Kontrol progres dan sekalian koordinasi dengan vendor terkait kitchen set Bu Efni',7),(2620,282,4,'Motivasi Team Untuk mengejar omset',2),(2621,282,65,'Mengedit video mentah menjadi video konten',4),(2622,282,16,'Melayanin pelanggan walk-in yang sedang mengambil pesanan',4),(2623,283,90,'Monitoring chat masuk dari pelanggan Bu Ellyta menanyakan terkait kamar set nya',1),(2624,282,59,'Menawarkan produk terbaik yang terekomendasikan dengan menyesuaikan selera pelanggan',4),(2625,282,84,'Memstikan proses PO pada hari ini segera di dilakkan',2),(2626,283,26,'Remind PO roller blind pelanggan Sipasan Group dan memastikan bahan vertikal blind Adira Finance ke grup PO pesanan ke Bandung',1),(2627,282,12,'Pengecekan keamanan berkala pada toko',3),(2628,282,85,'Pengecekan management folder yang sekiranya belum di lengkapi',3),(2629,283,97,'Belajar lebih dalam tentang interior mulai dari proses desain, render, konsultasi dengan pelanggan, produksi di workshop dan pemasangan di lokasi',7),(2630,283,25,'Closing kantor\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian report harian\r\n- Matiin komputer dan lampu kantor',2),(2634,285,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi dan ruang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',2),(2635,285,94,'Membuka pagar rumapedia payakumbuh',1),(2636,285,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan an Yona Yustiana di WA API\r\n- Follow up pelanggan an Putri Ramdani di WA API yang menanyakan gorden bahan nona\r\n- Follow up pelanggan an Aisy di WA API yang menanyakan roller blind indoor dan outdoor, blind sistem sling, dan distributor untuk di bali\r\n- Follow up pelanggan an R/F di WA API yang menanyakan harga motor somfy dan menjual motor somfy\r\n- Follow up pelanggan an ~ di WA API yang menanyakan gorden\r\n- Follow up kembali pelanggan yang lama belum ada respon',6),(2637,285,62,'- Koordinasi terkait pelanggan azel yang menanyakan jasa pembuatan gambar untuk rumahnya yang direnovasi\r\n- Koordinasi terkait serah terima uang dengan bang wanda\r\n- Koordinasi terkait pembelian double tip untuk cgc\r\n- Koordinasi terkait pelanggan an R/F di WA API yang menanyakan motor somfy\r\n- Koordinasi dengan tim bandung terkait produk motor somfy Altus Tube RTS 4/16',2),(2638,285,13,'Membuat desain wallmoulding di sketchup untuk latihan dengan referensi dari internet',2),(2639,285,16,'- Melayani pelanggan an buk lis yang menanyakan harga per meter kebutuhan partisi ruangan, wallmoulding dan gorden, untuk gorden hanya bertanya saja dulu,\r\n- Koordinasi dengan pelanggan terkait jadwal survey partisi ruangan dan wallmoulding\r\n\r\n===================================================\r\n\r\n- Melayani pelanggan an Azel yang menanyakan jasa pembuatan gambar untuk rumahnya yang akan direnovasi\r\n- Koordinasi dengan pelanggan terkait skema pemesanan',4),(2640,285,35,'- Membuat faktur serah terima uang dengan bang wanda\r\n- Menghitung uang untuk diberikan ke bang wanda',3),(2641,285,95,'- Upload video pemasangan gorden pelanggan an aria ke dropbox ( besok akan dilanjut karena hp dibawa bang rizal & bang fakhri )\r\n- Update rekapan konten pemasangan gorden pelanggan an septri yang sudah diupload ke dropbox di google sheet',3),(2642,286,25,'* Membersihkan halaman dan saluran air pembuangan',2),(2643,286,63,'* monitoring produksi backdrop TV pelanggan pak Erinaldi\r\n* monitoring produksi Kitchenset pelanggan Kak Baby\r\n* monitoring produksi Lemari bawah Tangga & Backdrop TV pelanggan Ibuk wisneti',6),(2644,286,64,'* Survey partisi pembatas dinding pelanggan Ibuk Lis',6),(2645,286,2,'* Repair busa dan pemasangan media multyplek dinding CGC',6),(2646,286,70,'* Pembelian bahan produksi repair busa dinding CGC',2),(2647,287,25,'- Nyapu Ruangan toko dan teras toko',1),(2648,287,4,'- Pembagaian pekerjaan dan jadawal pasang',1),(2649,287,2,'- Pemasangan Blind Ke lokasi Pak Zal Afif',6),(2650,287,59,'- Follow up Pak Zal Afif Terkait pekerjaan lanjutan pembuatan Balkon dan renopari rangka balkon agar tdk bocor lg',4),(2651,287,63,'- Koordinasi dengan vendor kanopi terkait proses pengerjaan kanopi\r\n- korrdinasi mengenai proses kerja pembuatan rangka balkon kapan bisa d mulai',3),(2652,287,34,'- menghitung ulang kalkulasi harga renovasi balkon pelanggan a.n Zal afif\r\n- menyesuaikan harga vendor dan harga matarial terbaru',3),(2653,287,36,'- Follow Up Ibu elisari terkait dp pembayaran pekerjaan kamar set anaknya',2),(2654,287,20,'- Mencari vendor baru untuk pengerjaan wall board dan wall panel d padang',3),(2657,287,30,'- Perapihan Gudang belakang toko banyak barang roll bekas packing blind yang berserakan',5),(2658,288,25,'Membersihkan seluruh ruangan bersama dengan tim',2),(2659,288,42,'Pengecekan aset toko satu demi satu apakah masih berfungsi dengan normal atau tidak',3),(2660,288,85,'Mengecek folder lama dan mmbuat folder terbaru untuk penginputan barang masuk baru',3),(2661,288,61,'Melakukan kordinasi tim lapangan ke admin',2),(2662,288,60,'Pembuatan jadwal pemasangan dengan mengkoordinasi ke pelanggan',1),(2663,288,2,'Melakukan pemasangan Roller Blind dengan satu tim pendamping ke daerah lokasi pelanggan',8),(2664,288,18,'List QC:\r\n- [SIPASEN] - [ROLLER BLIND] - [9]',1),(2665,289,94,'Buka tutup pintu folding gate kantor',1),(2666,289,25,'Opening kantor\r\n- Membersih kamar mandi\r\n- Membersihkan debu pada display, sofa dan meja admin\r\n- Merapikan area kerja',1),(2667,288,88,'Pelanggan meneri dengan baik dan semoga berlangganan',2),(2668,289,4,'Briefing hari ini\r\n- Membahas schedule pekerjaan hari ini',1),(2669,288,4,'Pembagian jadwal kerja',2),(2670,288,3,'Segera follow-up ke pelanggan bahwa pesanan sudah sampai dan akan dibuatkanjadwal pemasangan',5),(2671,289,36,'Monitoring chat masuk di WA API',1),(2672,289,98,'Koordinasi dengan bang yoga terkait revisi kamar set Bu Efni',1),(2673,289,13,'Merevisi desain kamar set Bu Ellyta Sari\r\n- Revisi lemari\r\n#Pengembangan skill desain interior\r\n- Desain interior dengan sketchup\r\n- Render enscape\r\n- Sambil lihat youtube dan pinterest',8),(2674,289,63,'Koordinasi dengan vendor menanyakan terkait progress produksi kitchen set Bu Efni hari ini dan sekalian minta videonya',2),(2675,289,3,'Follow up Bu Efni untuk mengirimkan video progress produksi kitchen set nya hari ini dan sekalian memonitoring chatnya',1),(2676,289,18,'List QC:\r\n- [Sipasan Group] - [Roller Blind] - [9 Unit]',4),(2677,289,30,'Merapikan gudang dengan bang yoga\r\n- Packing kardus blind yang di gudang berserakan',4),(2678,289,79,'Koordinasi di grup IT untuk minta akses ke web Rumapedia',1),(2679,290,25,'Opening Rumapedia Payakumbuh\r\n- Mengeluarkan dan memanaskan motor rumapedia payakumbuh\r\n- Menghidupkan lampu mihrab\r\n- Menghidupkan lampu backdrop\r\n- Menyapu lantai ruang tengah\r\n- menyapu lantai ruang kamar depan\r\n- menyapu lantai ruang design\r\n- Menyapu lantai kamar belakang',3),(2680,289,31,'Merapikan dan membersihkan area kerja',1),(2681,289,25,'Closing kantor\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian checklist pesanan\r\n- Pengisian report harian\r\n- Matiin lampu kantor',2),(2682,290,63,'- monitoring produksi backdrop TV pelanggan pak Erinaldi\r\n- monitoring produksi Kitchenset pelanggan Kak Baby\r\n- koordinasi pembelian multyplek untuk pemasangan di CGC',5),(2683,290,16,'- Pelanggan walk-in a.n Buk Lis kebutuhan partisi ruangan\r\n- Pelanggan walk-in a.n Azel kebutuhan Denah bangunan',3),(2684,290,60,'Pembuatan jadwal survey ke lokasi pelanggan a.n Buk Lis kebutuhan Partisi ruangan',1),(2685,290,64,'Survey partisi pembatas dinding pelanggan Ibuk Lis',6),(2686,285,85,'- Update stok besi jumbo dan besi econo keluar masuk di sheet stok\r\n- Report posisi stok ke grup WA stok\r\n- Transisi checklist pesanan lama ke baru',3),(2687,290,2,'Repair busa dan pemasangan media multyplek dinding CGC',6),(2688,285,39,'Mencari dan membeli lakban 3m untuk CGC',3),(2689,290,67,'- Membuat pengajuan untuk pembelian doubletape\r\n- Membuat pengajuan untuk pembayaran multyplek ke workshop mas urur\r\n- Pembayaran multyplek ke workshop mas urur',1),(2690,285,25,'Closing rumapedia payakumbuh',1),(2691,290,70,'- Update transaksi pembelian doubletape ke finance\r\n- update transaksi pembelian multyplek di workshop mas urur ke finance\r\n- Report keuangan di grup finance',1),(2692,290,12,'- Checklist harian Rumapedia Payakumbuh',2),(2693,292,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu dan pel lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi dan ruang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',2),(2694,292,94,'Membuka pagar rumapedia payakumbuh',1),(2695,292,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan an Dhio di WA API\r\n- Follow up pelanggan an PadangVideotron di WA API yang menanyakan canwood\r\n- Follow up pelanggan an Arima Trisminingsih di WA API\r\n- Follow up dan koordinasi dengan pelanggan an Kuntum Khairunnisa | PT. Agrimitra Utama Persada di WA API yang menanyakan tirai pvc untuk 9 bidang ( 2 surat penawaran sudah dikirimkan ke pelanggan )\r\n- Follow up pelanggan an Azel di WA API yang kemarin menanyakan pembuatan gambar desain rumah',7),(2696,292,62,'- Koordinasi terkait pelanggan PadangVideotron di WA API yang menanyakan conwood\r\n- Koordinasi terkait akun canva untuk pembuatan price list jasa desain rumah\r\n- Koordinasi dengan tim bandung terkait resi venetian blind pelanggan an aria\r\n- Koordinasi terkait pembelian tas pinggang perkakas untuk kebutuhan pemasangan\r\n- Koordinasi dengan tim terkait pembayaran tas pinggang perkakas untuk kebutuhan pemasangan\r\n- Koordinasi dengan tim terkait komponen untuk desain wallmoulding\r\n- Koordinasi dengan tim pdg terkait harga tirai pvc clear kuning dan headrail\r\n- Koordinasi dengan tim terkait harga lantai vinyl untuk marketing kit',3),(2697,292,34,'Membuat 2 Purat Penawaran Tirai PVC untuk 9 bidang pelanggan an Kuntum Khairunnisa | PT. Agrimitra Utama Persada, Paket :\r\nUkur Sendiri | Pasang Teknisi\r\nUkur & Pasang Sendiri\r\n\r\n===================================================\r\n\r\nMembuat kalkulasi harga untuk steam gorden',2),(2698,292,16,'Melayani pelanggan an Doni yang menanyakan interior dinding',1),(2699,292,95,'- Rekap dan upload video pemasangan gorden pelanggan an aria ke dropbox \r\n- Update rekapan konten pemasangan gorden pelanggan aria yang sudah diupload ke dropbox di google sheet\r\n- Report video pemasangan yang sudah diupload ke dropbox di grup WA konten',2),(2700,292,85,'- Membersihkan galeri HP rumapedia payakumbuh\r\n- Report posisi stok ke grup WA stok',2),(2701,292,42,'Pembelian tas selempang perkakas untuk kebutuhan pemasangan',2),(2702,292,13,'Melanjutkan membuat desain wallmoulding di sketchup',2),(2703,292,25,'Checklist closing rumapedia payakumbuh',3),(2704,291,25,'Membersihkan area kerja bersama dengan tim',2),(2705,291,42,'Pengecekan beberapa perangkat agar berfungsi dengan normal',4),(2706,291,62,'Remind tugas PIC masing masing sesuai dengan araahan management',4),(2707,291,30,'Pengecekan gudang belakang dn melaksanakan perapihan barang gudang',4),(2708,291,4,'Pengecekan remind PIC masing masing dengan sesuai arahan management',4),(2709,291,62,'Menanyakan PIC kepada management bagaimana merespon kembali pelanggan yang raguragu',2),(2710,291,12,'Pengecekan keamanan seluruh ruangan dari lantai satu sampai lantai atas',4),(2711,291,88,'Sepertinya pelanggan sudah mulai banyak peminatnya',3),(2712,292,13,'- Mempelajari conwood, spc dan vinyl di internet\r\n- Mempelajari cara membuat desain kaca bevel di youtube',2),(2713,293,25,'Opening Rumapedia Payakumbuh\r\n- Mengeluarkan dan memanaskan motor operasional Rumapedia Payakumbuh\r\n- Menghidupkan lampu mihrab\r\n- mneghidupkan lampu backdrop kamar depan\r\n- Menyapu dan mengepel lantai ruang tengah\r\n- menyapu lantai kamar depan\r\n- menyapu lantai ruang design\r\n- menyapu lantai kamar belakang',3),(2714,293,4,'Arahan dari kepala toko terkait pekerjaan hari ini',2),(2715,293,63,'- Koordinasi dengan vendor mas urur terkait HPP rangka partisi menggunakan bahan blockmelamin',2),(2716,293,34,'- Kalkulasi harga pesanan partisi ruangan dengan 2 opsi pelanggan a.n Buk Lis\r\n- Membuat surat penawaran pesanan partisi ruangan dengan 2 opsi pelanggan a.n Buk Lis',2),(2717,293,90,'- Pelanggan a.n Pak Ali menanyakan terkait produksi pesanan interior Toko Mas Makmur',1),(2718,293,16,'- Pelanggan walk-in a.n Pak Doni dari Sawah Padang menanyakan kebutuhan terkait wallboard, WPC, dan backdrop dinding untuk 2 bidang',3),(2719,293,98,'- Koordinasi dengan tim Padang untuk mengubah file sketchup ke versi 2016',1),(2720,293,13,'- Membuat sketsa ukuran partisi ruangan pelanggan a.n Buk Lis\r\n- Membuat konsep 3D modeling partisi ruangan pelanggan a.n Buk Lis\r\n- Rendering konsep 3D modeling partisi ruangan pelanggan a.n Buk Lis\r\n- Pembuatan gambar kerja interior Toko Mas Makmur pelanggan a.n Pak Ali\r\n- Membantu Alvin untuk mempelajari Sketch-up',7),(2721,293,36,'- Follow-up pelanggan a.n Buk Lis untuk mengirimkan konsep design dan surat penawaran partisi ruangan',1),(2722,293,82,'- Analisa ukuran hasil survey partisi ruangan pelanggan a.n Buk Lis',1),(2723,293,83,'- Report ukuran hasil survey partisi ruangan pelanggan a.n Buk Lis ke Grup CO',1),(2724,293,67,'- Membuat pengajuan pembelian tas sabuk perkakas di shopee\r\n- Melakukan pembayaran pesanan tas sabuk perkakas di shopee\r\n- Membuat pengajuan penambahan saldo kas BCA Rumapedia Payakumbuh\r\n- Membuat pengajuan pembelian coockerhood dan kompor modena ke lancar jaya untuk pemasangan kitchen set pelanggan Aria\r\n- Report keuangan ke grup Finance',2),(2725,293,70,'- Update transaksi pembelian tas sabuk perkakas di shopee ke finance',1),(2726,293,31,'- Merapikan meja kerja di ruang design',1),(2727,293,25,'- Closing Rumapedia Payakumbuh',1),(2728,294,25,'- Nyapu ruang tamu dan juga teras toko',1),(2729,294,4,'- Briefing masalah pemesanan ulang blind yang kepanjangan di sipasan cafe',1),(2730,294,23,'- Kontrol Produksi ke Workshop Kanopi Slidng',5),(2731,294,23,'- Kontrol Produksi ke work shop wahono terkait pekerjaan Kitchen Set',5),(2732,294,1,'- Survey ke bandara BIM terkait pemesanan tirai PVc strip',6),(2733,295,25,'Piket seperti biasa yang dilakukan tim tiap hari',2),(2734,294,26,'- Buat Po Produksi pemesanan ulang Blind Sipasan Grup',1),(2735,295,67,'Menganalisis pengeluaran kas kecil yang telat untuk dimasukan kemarin',2),(2736,294,98,'- Koordinasi dengan Po Pesanan Bandung terkait permasalahan Pesanan ulang Blind Untuk cafe sipasan',3),(2737,294,63,'- Koordinasi dengan vendor wahono terkait jadwal pemasangan dirumah konsument',2),(2738,295,63,'Koordinasi kebeberapa vendor\r\n- Vendor Kanopi\r\n- Vendor Kitchen Set\r\n- Langsung ke BIM',12),(2739,295,62,'Selalu koordinasikan PIC dengan management agar kerja lebih optimsl',4),(2740,294,3,'- Follow Up pelanggan a.n ibu efni terkait jadwal pemasangan kitchen Set',1),(2741,295,4,'Pembahasan permasalahan tentang blind di cafe sipasan',2),(2742,294,5,'- Follow up adira finance terkait jadwal pemasangan vertikal blind',1),(2743,296,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu dan pel lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi dan ruang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',2),(2744,296,94,'Membuka pagar rumapedia payakumbuh',1),(2746,296,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Ria Utami di IG yang menanyakan harga kitchen set per meter\r\n- Follow up pelanggan Danny ( Hotel Kawana Padang ) di WA API yang menanyakan gorden untuk hotel',3),(2747,296,62,'- Koordinasi terkait pelanggan Kak aria untuk pengiriman surat penawaran & invoice interior dan gorden\r\n- Koordinasi terkait pelanggan Kak aria untuk pengiriman kembali surat penawaran venetian blind\r\n- Koordinasi terkait riwayat pembelian spc dan bahan untuk pelanggan maria\r\n- Koordinasi dengan tim terkait file sketchup desain kitchen set dan divan kak aria\r\n- Koordinasi dengan tim terkait marketing kit kitchen set yang terbaru\r\n- Koordinasi terkait desain kaca bevel',3),(2748,296,59,'- Follow up pelanggan kak aria untuk mengkoordinasikan revisi surat penawaran gorden untuk pengurangan tassel dan vitrase\r\n- Follow up pelanggan kak aria untuk Mengirimkan kembali surat penawaran venetian blind\r\n- Follow up pelanggan kak aria untuk Mengirimkan revisi surat penawaran gorden dan interior\r\n- Follow up pelanggan kak aria untuk Mengirimkan invoice pelunasan gorden dan interior',2),(2749,296,16,'Nama : Bang Romi\r\nLokasi : Tiakar, PYK\r\n\r\n- Pelanggan datang langsung ke Rumapedia Payakumbuh\r\n- Pelanggan menanyakan kebutuhan wallpaper untuk Batalyon Yonif 131 karna dindingnya berjamur\r\n- Sudah di informasikan jika dinding berjamur lebih baik menggunakan Wallboard\r\n- Estimasi biaya wallpaper dan wallboard sudah di informasikan kepada pelanggan\r\n- Info dari pelanggan akan menanyakan dengan atasanya terlebih dahulu, lalu akan kembali lagi jika sudah mendapat konfirmasi dari atasannya\r\n- Kontak pelanggan telah disimpan dan di tambahkan ke prospek pelanggan',2),(2750,296,34,'Revisi surat penawaran gorden pelanggan kak aria',1),(2751,296,35,'Membuat invoice pelunasan gorden pelanggan kak aria',1),(2753,296,13,'- Membuat desain kaca bevel di sketchup\r\n- Mempelajari detail desain kitchen set kak aria',3),(2754,296,95,'Update rekapan konten pemasangan vertical blind pelanggan dewi handayani yang sudah diupload ke dropbox di google sheet',1),(2755,296,65,'Edit video konten proses desain kitchen set pelanggan kak aria dan upload ke story ig rumapedia',3),(2756,296,85,'- Cek riwayat nota fisik untuk kebutuhan Koordinasi terkait riwayat pembelian spc dan bahan untuk pelanggan maria\r\n- Report posisi stok ke grup WA stok',1),(2757,296,25,'Checklist closing rumapedia payakumbuh',3),(2758,296,33,'Monitor resi pengiriman barang venetian blind kak aria',1),(2759,296,17,'Membuat video konten proses desain kitchen set kak aria',2),(2760,299,25,'Pembagian membersihkan seluruh area kerja bersama dengan tim setiap hari',2),(2761,299,67,'Perhitungan kembali beserta mendata dan pengajuan kas kecil rumapedia padang.',4),(2762,299,42,'Melksanakan perawatan aset\" kantor agar selalu terjaga dan terawat',4),(2763,299,92,'Merapikan rak display agar lebih terlihat menarik',4),(2764,299,16,'Melayani pelanggan walk-in untuk mengsmbil barangpesanannya',4),(2765,299,62,'Selalu kontribusi kepada management tentang semua PICnya agar kinerja lebih presisi dan optimal',4),(2766,296,88,'Cek & review Hotel Kawana Padang di google maps\r\nAda pelanggan an Danny di WA API dari hotel kawana yang ingin memesan gorden untuk hotelnya',1),(2767,299,12,'Pengecekan berkala aset toko agar terhindar dari kehilangan',4),(2768,300,25,'- Menyapu Ruangan dan Teras Toko',1),(2769,300,4,'- Menjelaskan Point Pekerjaan ke Revan dan penguasan produck\r\n- Evaluasi Team',1),(2770,300,2,'- Koordinasi dengan ibu Efni terkait jadwal pemasangan Kitchen Set',2),(2771,300,63,'- Koordinasi dengan vendor wahono terkait jadwal pemasangan \r\ndan juga kebutuhan yg harus dibeli untuk perapihan kabel Lampu LED',2),(2772,300,13,'- mendampingi revan untuk penjelasan pekerjaan konter kemenkumham\r\n- memberi arahan apa apa saja yang diperlukan dalam gambar kerja',2),(2773,300,63,'- Koordinasi dengan vendor kanopi terkait progres pekerjaan kanopi sliding',2),(2774,300,3,'- Follow up pak zal afif terkait jadwal pasang dan progres pekerjaan',2),(2775,300,5,'- Follow up pak hendro terkait pesanan PVC Strip untuk dapur MBG nya d lubuk allung',2),(2776,300,1,'- Survey ke tempat pak hendro untuk melihat posisi pemasangan tirai pvc dan ukuran di lapangan',5),(2777,300,90,'- Follow up ibu eli terkait proses kerja yaang akan dilakukan dan juga revisi terakhir pengerjaan kamar setnya',3),(2778,300,67,'- Monitoring posisi saldo kas kecil',1),(2779,301,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Sapu lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi dan ruang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',1),(2780,301,94,'Membuka pagar rumapedia payakumbuh',1),(2781,301,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Rangga di IG yang menanyakan harga Roller Blind Outdoor ( sudah diberikan semua opsi merek )\r\n- Follow up pelanggan Danny ( Hotel Kawana Padang ) di WA API untuk menawarkan layanan survey ke lokasi',4),(2782,301,62,'- Koordinasi dengan tim terkait nominal pengajuan penambahan kas bca rumapedia payakumbuh\r\n- Koordinasi dengan tim terkait penambahan wallpaper ke objek di sketchup\r\n- Koordinasi dengan tim terkait render hasi desain di sketchup\r\n- Koordinasi dengan tim terkait memfotokan neon box ruangan desain rumapedia payakumbuh',2),(2783,301,13,'- Membuat desain wallmoulding di sketchup ( tahap finishing dan sudah selesai )\r\n- Mempelajari interior di internet',6),(2784,302,4,'Pembagian tugas Tim',2),(2785,302,25,'Seperti biasa kewajiban tim untuk membersihkan area bekerja atau seluruh ruangan kantor dengan pembagian tugas masing masing',2),(2786,302,70,'Merecap pembelian ataupun pembayaran yang dibutuhkan untuk hari ini',4),(2787,302,16,'Melayani dan meloby pelanggan yang walk-in bersama tim',4),(2788,302,62,'Mengkoordinasikan beberapa PIC ke pihak mangement agar selalu dilakukanya pengecekan',4),(2789,303,25,'- Sapu ruang tamu dan teras toko',1),(2790,303,4,'- Pembagian tugas team',1),(2791,302,88,'Untuk pelanggan yang walk-in ataupun melalui online semuanya terlihat baik, aman dan perlu arahan khusus untuk produk yang di tanyakan',4),(2792,302,92,'Merapikan dan menata display agar lebih menarik untuk dilihat pelanggan',4),(2793,303,13,'- dampingin rivan untuk buat desain kamar set ibu eli',5),(2794,302,85,'Pengecekan folder\" ysng telah terupload agar lebih tertata',4),(2795,303,63,'- koordinasi dengan vendor kanopi terkait jadwal pemasangan di hari senin',2),(2796,303,59,'- Follow up ibu efni terkait pemasangan kitchen set kemarin dan menanyakan kapan untuk pelunasannya',2),(2797,301,95,'- Update rekapan konten pemasangan wooden blind pelanggan kak rosa yang sudah diupload ke dropbox di google sheet\r\n- Cek video konten pemasangan yang sudah / belum diupload',2),(2798,303,57,'- Koordinasi dengan team payakumbuh dan vendor terkait pelunasan pembuatan kitchen set ibu efni',2),(2799,303,70,'- cek faktur pembelian harian dan sisa kas kecil',2),(2800,303,63,'- koordinasi dengan vendor plafon terkait pekerjaan pemasangan plafon kamar set ibu eli',3),(2801,303,90,'- Follow up ibu efni terkait revisi dan kontak kerja pembuatan kamar set pengantin',3),(2802,301,85,'Report posisi stok ke grup WA stok',1),(2803,301,25,'Closing rumapedia payakumbuh',1),(2804,301,33,'Monitor resi pengiriman barang venetian blind kak aria',1),(2805,303,36,'- Follow Up pak boby kemenumham terkait pengadaan lelang \r\n- koordinasi dengan tenagah ahli dr PU untuk penetapan harga',4),(2806,303,98,'- Koordinasi dengan vendor rensa dan wahono terkait pekerjaan kamarset ibu eli',4),(2807,303,60,'- koordinasi dengan adira finance terkait jadwal pemasangan dan juga Update kondisi Kargo sudah sampai mana',2),(2808,304,25,'Opening kantor\r\n- Membersihkan kamar mandi\r\n- Menghidupkan komputer\r\n- Merapikan area kerja',1),(2809,304,4,'Briefing hari ini\r\n- Pembagian tugas team',1),(2810,304,3,'Pembuatan invoice pelunasan kitchen set Bu Efni',1),(2812,304,3,'Follow up Bu Efni untuk konfirmasi pelunasan kitchen set nya',1),(2813,304,59,'Monitoring chat pelanggan Adira Finance dan sekalian pengecekan expedisi pesanan vertikal blindnya',2),(2814,304,13,'Proses render dan penambahan watermark pada revisi desain lemari kamar Bu Ellyta Sari',6),(2815,304,36,'Follow up pelanggan Bu Ellyta Sari untuk mengirimkan revisi desainnya',1),(2816,304,95,'Upload video project kitchen set Bu Efni untuk konten Rumapedia',2),(2817,304,63,'Koordinasi dengan vendor pak wahono terkait pelunasan kitchen set Bu Efni',1),(2818,304,57,'Pembuatan pengajuan pelunasan vendor pak wahono pekerjaan kitchen set Bu Efni\r\n- Pembuatan di web finance\r\n- Report ke grup wa finance\r\n- Konfirmasi ke vendor',4),(2819,304,16,'Melayani pelanggan yang datang langsung ke toko menanyakan terkait pembuatan meja rias untuk kamar',5),(2820,301,10,'- Mengantar dan menjemput motor rumapedia payakumbuh ke tempat cucian motor\r\n- Update tampak motor sebelum & sesudah dicuci',2),(2821,304,13,'Membuat desain awal meja rias pelanggan yang walk in tadi dengan sketchup',2),(2822,304,25,'Closing kantor\r\n- Update grup CO\r\n- Update posisi stok\r\n- Pencatatan untuk pekerjaan besok\r\n- Pengisian checklist harian\r\n- Pengisian checklist pesanan\r\n- Pengisian report harian\r\n- Matiin lampu kantor',2),(2823,305,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi dan ruang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',3),(2824,305,94,'Membuka pagar rumapedia payakumbuh',1),(2825,305,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan nerisuardi470 di WA API\r\n- Follow up pelanggan Tck di WA API yang menanyakan harga tirai pvc per meter ( sudah diberikan harga permeternya dan sudah dijelaskan )\r\n- Follow up pelanggan Fanti di WA API yang menanyakan harga vertical blind dan ongkir ke pasaman barat ( sudah diberikan 2 surat penawaran )\r\n- Follow up pelanggan Fafi Rahmah di WA API untuk konfirmasi survey ke lokasi',3),(2826,305,62,'- Koordinasi terkait pelanggan kak aria posisi pengiriman barang venetian blind\r\n- Koordinasi terkait pelanggan Fafi Rahmah yang menanyakan biaya termin survey ke bukittinggi\r\n- Koordinasi terkait pembuatan surat penawaran blind untuk kantor walikota payakumbuh\r\n- Koordinasi terkait desain backdrop tv pak erinaldi\r\n- Koordinasi terkait upload story pemasangan backdrop tv pak erinaldi di ig rumapedia\r\n- Koordinasi terkait upload video pemasangan backdrop tv pak erinaldi ke dropbox\r\n- Koordinasi dengan tim terkait validasi pelunasan gorden kak aria',3),(2827,305,34,'- Membuat surat penawaran roller & vertical blind untuk kantor walikota payakumbuh\r\n- Membuat 2 surat penawaran vertical blind untuk pelanggan an fanti di WA API',2),(2828,305,35,'Update invoice pelunasan gorden kak aria ke web rumapedia, grup co dan merubah status pesanan',1),(2829,305,13,'- Membuat desain kitchen set di sketchup\r\n- Mempelajari pembuatan desain kitchen set dari internet',2),(2830,305,95,'- Update di google sheet rekapan konten pemasangan gorden pelanggan david yang sudah diupload\r\n- Rekap video konten pemasangan yang sudah / belum diupload\r\n- Report video pemasangan gorden pelanggan rindi di grup wa konten',5),(2831,305,65,'Edit video konten pemasangan backdrop tv pelanggan pak erinaldi dan upload ke story ig rumapedia',2),(2832,305,85,'- Report posisi stok ke grup WA stok\r\n- Update barang masuk di grup co, google sheet barang masuk, dan dropbox',2),(2833,305,25,'Checklist closing rumapedia payakumbuh',3),(2834,305,18,'List QC:\r\n- [Aria] - [Venetian Blind] - [1 Set]',2),(2835,305,84,'Koordinasi terkait ukuran jendela kantor walikota payakumbuh',2),(2839,307,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi dan ruang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',2),(2840,307,94,'Membuka pagar rumapedia payakumbuh',1),(2841,307,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Tck di WA API untuk menanyakan ukuran bidang yang akan dipasang tirai pvc\r\n- Follow up pelanggan PT. Agrimitra Utama Persada ( David ) di WA API yang meminta kembali surat penawaran gedung 2 ( AAPLAST ) dan negosiasi terkait harga',2),(2842,307,62,'- Koordinasi terkait foto contoh roller blind dan vertical blind',1),(2843,307,34,'Menambahkan foto contoh roller & vertical blind kedalam surat penawaran an mas urul',1),(2844,307,35,'- Update invoice pelunasan backdrop tv pak erinaldi ke web rumapedia, grup co dan merubah status pesanan\r\n- Membuat invoice DP PT. Agrimitra Utama Persada',1),(2845,307,13,'- Membuat desain kitchen set di sketchup\r\n- Mempelajari pembuatan desain kitchen set dari internet',1),(2846,307,95,'- Update di google sheet rekapan konten pemasangan backdrop tv pelanggan pak erinaldi yang sudah diupload\r\n- Report video pemasangan backdrop tv pelanggan pak erinaldi di grup wa konten',1),(2847,307,85,'- Membersihkan galeri hp rumapedia payakumbuh\r\n- Report posisi stok ke grup WA stok\r\n- Bang lathif membuat kalkulasi gorden',2),(2848,307,65,'Edit video konten produksi interior backdrop tv pelanggan pak erinaldi dan upload ke story ig rumapedia',1),(2849,307,25,'Closing rumapedia payakumbuh',1),(2850,307,16,'Melayani pelanggan yang menanyakan lem wallpaper dan sudah diarahkan untuk membeli di toko yang menjual lem wallpaper',1),(2851,308,25,'Membersihkan area toko dan ruang kerja bersama dengan tim',2),(2852,308,18,'List QC:\r\n- [ADIRA FINANCE] - [VERTIKAL BLIND] - [3 UNIT]',2),(2853,308,62,'Kordinasi bersama management soal PICyang telah di pegang dan membantu management sesuai dengan arahan yang disuruhnya',4),(2854,308,60,'Pembuatan jadwal survey yang akan dilaksanakan',2),(2855,308,2,'Melaksanakan pemasangan ke lokasi pelanggan bersama dengan peserta OJT agar bisa belajar untuk cara jobdesk rumapedia',10),(2856,308,35,'Membuat invoice pembayaran dan pelunasan yang disuruh oleh management',4),(2857,309,25,'Opening Rumapedia Payakumbuh\r\n- Mengeluarkan dan Memanaskan motor operasional rumapedia payakumbuh\r\n- Menghidupkan lambu mihrab\r\n- menghidupkan lampu backdrop kamar depan\r\n- menyapu dan mengepel lantai ruang tengah\r\n- menyapu lantai kamar depan\r\n- menyapu lantai ruang design\r\n- menyapu lantai kamar belakang\r\n- membersihkan debu pada sofa, meja, dan display',4),(2858,309,35,'- Membuat invoice pelunasan backdrop tv pak erinaldi\r\n- membuat invoice dp lemari pakaian pak erinaldi',1),(2859,309,98,'- Koordinasi dengan kepala toko terkait pesanan kitchen set pelanggan Baby\r\n- Koordinasi dengan kepala toko terkait pembayaran pajak mobil operasional rumapedia\r\n- Koordinasi dengan bang Yoga untuk transfer biaya pembayaran pajak mobil operasional Rumapedia',3),(2860,309,63,'- Koordinasi dengan vendor mas Urul terkait ukuran dan repair kitchen set pelanggan Baby',2),(2861,309,23,'- Kontrol progres produksi pesanan interior buk Wisneti\r\n- Mencocokan ukuran kitchen set pelanggan Baby',3),(2862,309,98,'- Koordinasi dengan tim padang terkait pembayaran pekerjaan kanopi plg Zal Afif ke vendor Osse Ikhwannov',2),(2863,309,57,'- Pelunasan pekerjaan kanopi plg Zal Afif (PDG) ke vendor Osse Ikhwannov',2),(2864,309,11,'- Pembayaran pajak mobil operasional Rumapedia',2),(2865,309,67,'- membuat pengajuan untuk pembayaran pajak mobil rumapedia\r\n- membuat pengajuan untuk penambahan saldo kas BCA Rumapedia\r\n- membuat pengajuan untuk pembayaran vendor osse ikhwannov\r\n- Membalance kas kecil Rumapedia Payakumbuh',2),(2866,309,70,'- Update pembayaran kurir baraka ke finance\r\n- update pembayaran pajak mobil operasional rumapedia ke finance\r\n- update pembayaran vendor osse ikhwannov ke finance',1),(2869,309,13,'- Revisi konsep design pelanggan Baby\r\n- Membuat layout ukuran kitchen set pelanggan baby',5),(2870,309,12,'Melakukan checklist closing harian Rumapedia Payakumbuh',3),(2871,309,88,'- Review prospek pelanggan Pak Aldi untuk mengecek analisis penjualan yang tidak muncul',1),(2872,311,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Mengeluarkan motor operasional rumapedia payakumbuh\r\n- Mengeluarkan kursi dan meja\r\n- Menghidupkan lampu kantor\r\n- Sapu lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi dan ruang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',3),(2876,311,94,'Membuka pagar rumapedia payakumbuh',1),(2877,311,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Monitoring chat pelanggan PT. Agrimitra Utama Persada ( David ) di WA API yang menanyakan estimasi pemasangan dan mengkonfirmasikan untuk pembayaran DPnya',1),(2878,311,62,'- Koordinasi terkait pemasangan venetian blind kak aria\r\n- Koordinasi terkait chat pelanggan Zarmon di WA HP rumapedia payakumbuh yang menanyakan terkait desain interiornya\r\n- Koordinasi dengan tim pdg terkait hak akses untuk web rumapedia',1),(2879,311,13,'- Membuat desain kitchen set di sketchup\r\n- Mempelajari pembuatan desain kitchen set dari internet',2),(2880,311,59,'Follow up kak aria untuk mengkonfirmasikan venetian blindnya sudah bisa untuk dipasangkan dan jadwal pemasangan venetian blindnya',1),(2881,312,25,'- Menyapu Ruang tamu dan juga teras rumah',1),(2882,312,4,'- Penyelesaian tugas oprasional ryandan dan serah terimah pekerjaan denga rivan \r\n- Serah terima kas kecil rumapedia padang\r\n- Audit kas kecil Rumapedia padang',7),(2883,312,63,'- Koordinasi dengan vendor pemasangan rangka balkon untuk renovasi balkon pak zal afif',3),(2884,312,20,'- Ke workshop vendor balkon untuk koordinasi jadwal kerja dan bahan apa saja yg di butuhkan',5),(2885,312,90,'- Follow Up pak Zal Afif Tentang bahan yang kan digunakan untuk renovasi balkon',5),(2886,312,63,'- Koordinasi dengan toko interior terkait prodak dacking yang akan digunakan untuk renovasi balkon',5),(2887,312,20,'- Survey ke lokasi vendor pemasangan dacking',5),(2888,312,90,'- Follow up ibu elita terkait pekerjaan kamar set yang kan di kerjakan dan tanggal berapa akan di mulai',3),(2889,313,25,'- Menyapu ruang tamu dan teras toko',1),(2890,313,4,'- Pemahaman Produk ojt \r\n- pelatian dan pengarahan terkait pekerjaan team',4),(2891,313,4,'- Pemahaman Produk ojt \r\n- pelatian dan pengarahan terkait pekerjaan team',4),(2892,313,34,'- Membuat kalkulasi harga untuk pvc strip pak david',3),(2893,313,62,'- Koordinasi dengan PIC PVC Strip Terkait penawranan dan pembuatan harga yg baru',5),(2894,313,36,'- Follow up Kawana Hotel Terkait Pemesanan Gorden Kamar',3),(2895,313,90,'- Follow Up Pak Zal Afif Terkait Pekerjaan Renovasi Plafon',2),(2896,313,90,'- Koordinasi dengan ibu eki terkait pekerjaan Plafon yang sedang dikerjakan',3),(2897,313,63,'- Koordinasi dengan vendor plafon terkait gambar kerja',4),(2898,313,1,'survey ke lokasi vendor terkait pekerjaan rangka renovasi balkon pelanggan pak zal afif',3),(2899,313,1,'survey ke lokasi vendor terkait pekerjaan rangka renovasi balkon pelanggan pak zal afif',3),(2900,313,1,'- Rafat dengan tenagah ahki PU dan Kemenkumham terkait item pekerjaan renovasi konter',6),(2901,313,1,'- Rafat dengan tenagah ahki PU dan Kemenkumham terkait item pekerjaan renovasi konter',6),(2902,315,25,'- membersikan debu etalase, produk',1),(2903,315,4,'- brefing team pembahasan pekerjaan dan kordinasi gambar kerja set',2),(2904,315,13,'- membuat gambar kerja kamar set bu elly',10),(2905,315,16,'- melayani pelanggan bu yaya bersama bg yoga',4),(2906,315,1,'- survey ke lokasi bank mestika\r\n- survey ke basko city mall dapur solo',6),(2907,315,13,'- lanjut finising gambar kerja',2),(2908,314,25,'- Membersikan Kamar mandi',1),(2909,314,4,'- Briefing Team Padang, Memberikanarahan terkait teknis gambar kerja dan spesifikasi yng di perlukan dalam pembuatan kamar set\r\n- memberi arahan kepeserta OJT tentang Produk Rumapedia',2),(2910,314,62,'- Koordinasi Dengan PIC PVC Strip Pak david Pabrik Air Mineral SMS, tentang pekerjaan dan target pemasangan',2),(2911,314,34,'- Membuat ulang kalkulasi Harga untuk Kamar Set Ibu Eli',3),(2912,314,1,'- Survey Ke lokasi YUDI PLN (Marapalam) Interior\r\n- Survey Ke Kawana Hotel Membawa Katalog Bahan',7),(2913,314,16,'- Melayani Tamu Walk In a.n Ibu Yaya Bank Mestika',4),(2914,314,1,'- Survey Kelokasi Bank Mustika Ibu Yaya dan\r\n- Survey Ke Basco City Mall (Dapur Solo)',6),(2915,314,3,'- Follow Up dapur solo terkait jadwal pasang dan invoice yang mau dibuat',2),(2916,314,34,'- Membuat kalkulasi Harga Roller Blind Bank Mustika',1),(2917,314,26,'- Membuat keterangan untuk Po Produksi dapur Solo',2),(2918,316,25,'- Membersihkan toilet kamar mandi',1),(2919,316,4,'- Briefing team membahas pekerjaan dan kordinasi desain kamar set anak pak yudi',2),(2920,316,70,'- Membuat pengadaan pembelian kantong plastik sampah\r\n- Membuat pengadaan pembelian paku spandex\r\n- Membuat pengadaan perbaikan resleting tas kerja',1),(2921,316,13,'- Membuat gambar desain kamar set anak pak yudi',12),(2922,316,67,'- Check transaksi sisa kas kecil',1),(2923,316,13,'- Lanjut gambar desain kamar set anak pak yudi',6),(2924,317,4,'koordinasi terkait teknik desain untuk pengerjaan kamar set anak pak yudi',2),(2925,317,13,'membuat gambar desain kamar set anak pak yudi',12),(2926,317,67,'membuat perhitungan pengeluaran kas kecil',2),(2927,317,13,'lanjut gambar desain kamar set anak pak yudi',6),(2928,317,25,'membersihkan toko',1),(2929,318,4,'- Pembahasan Teknis item dan pekerjaan terkait Interrior Yudi PLN',2),(2930,318,5,'- Follow Up pelanggan dapur Solo untuk pembuatan Invoice',3),(2931,318,13,'- Monitoring design Kamarset yudi PLN',2),(2932,318,89,'- Follow Up Pelanggan Kawana Hotel',3),(2933,318,1,'- survey ke lokasi kawana hotel',5),(2934,318,61,'- Koordinasi dengan team pemasangan plafon dan juga Kabel listrik',6),(2936,318,20,'- mencariy Vendor Interior untuk pembuatan kamarset Ibu eli',6),(2937,319,25,'mebersihkan toilet',1),(2938,319,4,'koordinasi terkait teknik desain untuk pengerjaan kamar set anak pak yudi',2),(2939,319,13,'membuat gambar desain kamar set anak',11),(2940,319,1,'survei ke lokasi kamar set buk eli dengan pak wahono',5),(2941,319,13,'lanjut gambar desain kamar set anak pak yudi',5),(2942,320,25,'- Membersikan Toilet Kamar mandi',1),(2943,320,4,'- Pembahasn tentang pekerjaan lapangan dan juga teknis dalammembuat gambar',1),(2944,320,5,'- Follow up Dapur Solo Terkait pengajuan Pembayaran DP',1),(2945,320,63,'- Koordinasi dengan vendor Flapon Terkait progres pekerjaan Finishing dan pemasangan lampu',2),(2946,320,63,'Koordinasi dengan Vendor Wahono terkait biaya pekerjaan dan item yang mau d buat',4),(2947,320,1,'- Tempat Ibu Eli untuk serah terima pekerjaan Plafon',3),(2948,320,1,'- Survey kelokasi grandia untuk pembuatan Mezamin - \r\n- Kitchen Set\r\n- Pemasangan Gorden',6),(2949,320,20,'- Ke workshop vendor wahono untuk menjelaskan item yg kurang jelas dari WA',5),(2950,320,82,'- Analisa Hasil Survey pembuatan Mezamin untuk di buat sketsa',4),(2951,320,60,'- Pembuatan Jadwal Pemasangan Produk untuk pekerjaan \r\n- PVC Strip\r\n- Interior bg YUDI PLN\r\n- Mezamin dan Kitchen Set Pak OKa',4),(2952,322,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop dan PC 5 Rumapedia Payakumbuh\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia\r\n- Sapu lantai ruangan dapur\r\n- Sapu ruangan kamar belakang garasi dan ruang garasi\r\n- Rapikan barang ruangan garasi dan kamar belakang garasi\r\n- Rapikan barang ruangan dapur',2),(2953,322,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan pu3 di IG yang menanyakan kanopi besi otomatis\r\n- Follow up pelanggan Hadi Saputra di IG yang menanyakan harga kanopi besi otomatis\r\n- Follow up pelanggan Sande di IG yang menanyakan harga kitchen set per meter\r\n- Follow up pelanggan Mekar (Ummu Arkan) di WA API yang menanyakan pembuatan gorden',1),(2954,322,62,'- Koordinasi terkait pelanggan Kak aria untuk konfirmasi jadwal pemasangan stiker kaca buram\r\n- Koordinasi terkait harga kanopi besi otomatis\r\n- Koordinasi terkait pengisian bensin mobil & motor\r\n- Koordinasi terkait pembelian lanyard gantungan hp\r\n- Koordinasi dengan tim padang terkait pembayaran vendor plafon kamar set bu elly\r\n- Koordinasi dengan mamak terkait persiapan headrail dan pvc pelanggan david\r\n- Koordinasi terkait konten story IG\r\n- Koordinasi terkait pembuatan sheet terkait produk interior',2),(2955,322,59,'Follow up pelanggan Aria di WA HP 5846 untuk mengkonfirmasi jadwal pemasangan stiker kaca buram diatas wastafel',1),(2956,322,4,'Report brefing 11 Juli 2026\r\n* rully hari ini akan di arahkan ke workshop\r\n* untuk meningkatkan pengetahuan alvin terkait interior, alvin di minta membuat sheet terkait produk interior\r\n* untuk survey harga kompetior nanti akan di buatkan oleh alvin\r\n* rully belum punya akses untuk masuk ke web finace untuk membuat report harian',1),(2957,322,95,'Update rekapan konten pemasangan venetian blind pelanggan aria yang sudah diupload ke dropbox di google sheet',1),(2958,322,85,'- Report posisi stok ke grup WA stok\r\n- Update stok keluar / masuk di shet stok',1),(2959,322,13,'Membuat sheet terkait produk interior',1),(2960,322,67,'- Menghitung uang kas kecil\r\n- Membuat pengajuan pembelian bensin motor, mobil & lanyard gantungan hp\r\n- Update status transaksi pembelian bensin motor, mobil & lanyard gantungan hp\r\n- Validasi faktur pembelian kas kecil',2),(2961,324,25,'menyapu tokoh',1),(2962,324,4,'evaluasi pemahaman produk',2),(2963,324,13,'desain kamar set anak cewek pak yudi',12),(2964,324,13,'lanjut pengerjaan desain satu set kamar anak cewek pak yudi',7),(2965,325,25,'piket harian membersihkan toilet kantor',1),(2966,325,4,'evaluasi pemahaman produk yang ada di rumapedia',2),(2967,325,13,'desain gambar kamar set anak laki laki pak yudi',12),(2968,322,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan untuk besok\r\n- Rekap finance yang statusnya masih review dan koordinasi dengan manajemen',2),(2969,325,57,'membuat invoice pelunasan plafon kamar set bu elly',1),(2970,325,13,'melanjutkan desain gambar kamar set anak laki laki pak yudi',6),(2971,322,42,'- Mencari lanyard gantungan untuk hp operasional rumapedia payakumbuh\r\n- Mencari bensin ke pertamina',4),(2972,322,57,'Transfer pelunasan vendor pekerjaan plafon kamar set bu elly',1),(2973,326,25,'- ngepel Ruangan dan teras toko',1),(2974,326,4,'- Briefing tentang target pemahaman Produk kepada karyawan baru',2),(2975,326,63,'- Koordinasi dengan wahono terkait pekerjaan lemari kapan bisa dimulai dan kapan harganya bisa di buat',1),(2976,326,59,'- Follow uap pelanggan terkait pekerjaan plafon yang telah dibuat\r\n- serta ada tambahan penutup lubang angin kamar',3),(2977,326,13,'- mengajarin Rivan dan wahyu untuk design kamar set, \r\n- memberikan pengarahan terkait ukuran, konsep design temah serta pengaplikasiannya saat di lapangan',5),(2978,326,13,'- membuat design Mezamin pelanggan a.n Pak Oka Grandia',7),(2979,326,1,'- Survey ke lokasi ibu eli terkait serah terima pekerjaan plafon',4),(2980,326,34,'- membuat kalkulai harga bg yudi interior PLN\r\n- membuat kalkulasi harga dan bahan untuk Mezamin Pak oka',5),(2981,327,25,'membersihkan debu di kantor,rak display,dengan kemoceng',1),(2982,327,13,'- membuat kamar set anak laki-laki pak yudi',12),(2983,327,16,'- melayani pelanggan konsultasi design kamar',2),(2984,327,13,'melanjutkan desain gambar kamar set anak',7),(2985,328,25,'membersihkan meja dengan kemoceng',1),(2986,328,13,'desain kamar satu set anak cewek pak yudi',12),(2987,328,13,'melanjutkan desain interior satu set kamar anak cewek pak yudi',8),(2988,329,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil operasional rumapedia',1),(2989,329,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Alia Oja Roza di WA API yang menanyakan gorden kupu kupu minimalis\r\n- Follow up pelanggan Hadi Saputra di IG yang menanyakan harga kanopi besi otomatis',1),(2990,329,4,'Brefing 14 Juli 2026\r\n* sudah di sampaikan ke tim terkait arahan dari owner\r\n* Perangkat yang belum berfunsi dengan baik akan diservice hari ini',2),(2991,329,62,'- Koordinasi terkait pelanggan Kak aria untuk konfirmasi pelunasan kitchen set, divan dan venetian blind\r\n- Koordinasi terkait perangkat komputer di rumapedia payakumbuh\r\n- Koordinasi dengan tim padang terkait pelanggan Alia Oja Roza yang menanyakan gorden kupu kupu minimalis\r\n- Koordinasi terkait pembuatan marketing kit kamar set rumapedia\r\n- Koordinasi terkait barang masuk vertical blind bcw pelanggan mr tim\r\n- Koordinasi terkait persiapan survey tirai pvc pelanggan rahzarni\r\n- Koordinasi dengan tim padang terkait pelanggan Alia Oja Roza untuk mengantarkan invoice asli\r\n- Koordinasi terkait pembelian perkakas untuk rumapedia payakumbuh',1),(2992,329,59,'- Follow up pelanggan Aria di WA HP 5846 untuk mengkonfirmasi pelunasan kitchen set, divan dan venetian blind\r\n- Follow up pelanggan Zarmon ( kak beby ) di WA HP 5846 untuk mengkonfirmasi jadwal pemasangan kitchen setnya besok',1),(2993,329,95,'Update rekapan konten pemasangan kitchen set dan divan pelanggan aria yang sudah diupload ke dropbox di google sheet',1),(2994,329,85,'- Report posisi stok ke grup WA stok\r\n- Report barang masuk ke grup WA barang masuk, update data google sheet barang masuk dan upload ke dropbox',1),(2995,329,67,'- Menghitung uang kas kecil\r\n- Membuat pengajuan ongkir vertical blind mr tim\r\n- Update status transaksi ongkir vertical blind mr tim\r\n- Validasi faktur pembayaran kas kecil',1),(2996,329,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan untuk besok\r\n- Membuat pengajuan pembelian perkakas untuk rumapedia payakumbuh\r\n- Rekap finance yang statusnya masih review dan koordinasi dengan manajemen',1),(2997,329,42,'Mencari lanyard gantungan untuk hp operasional rumapedia payakumbuh',1),(2998,329,88,'Update checklist pesanan rumapedia pyk',1),(2999,329,35,'Membuat invoice pelunasan pelanggan david',1),(3000,329,34,'Menambahkan PPh kedalam penawaran upah pasang tirai pvc pelanggan david',1),(3001,329,65,'Edit video konten survey vertical & venetian blind mr tim & upload ke story ig rumapedia',1),(3002,330,25,'membersihkan toilet kantor',1),(3003,330,13,'membuat desain kantor pak yudi',12),(3004,330,67,'membuaat pengajuan kas kecil rumapedia',1),(3005,330,13,'melanjutkan desain kantor pak yudi',7),(3006,331,25,'- menyapu ruangan dalam toko dan teras toko',1),(3007,331,4,'- Perhitungan dan cara membuat penawaran',2),(3008,331,13,'- Membuat design kamar set cewek bg yudi',8),(3009,331,13,'- Membuat design kamar set anak cowok bg yudi',7),(3010,331,63,'- Koordinasi dengan vendor terkait pengerjaan kamar set ibu eli',3),(3011,331,63,'- Koordinasi dengan vendor terkait pengerjaan kamar set ibu eli',3),(3012,331,3,'- Follow up pelanggan Dapur solo',1),(3013,331,13,'- Design Kitchen Set Bg yudi PLN',6),(3014,332,25,'- membersihkan toilet kantor\r\n- membersihkan meja,rak display,kursi tamu dari debu',2),(3015,332,4,'- pembahasan masalah desain dan pembagian kerja',2),(3016,332,13,'membuat desain gambar kantor pak yudi',12),(3017,332,34,'- membuat kalkulasi penawaran gorden rumah pak oka',1),(3018,332,16,'- Melayani pelanggan yg bertanya soal roller blind untuk kantor adhi karya',2),(3019,332,13,'malanjutkan desain gambar kantor pak yudi',5),(3020,332,1,'survey ke kantor adhi karya untuk pemasangan roller blind',4),(3021,333,25,'- menyapu dalam dan teras toko',1),(3022,333,4,'- Pengarahan Design yang blm selesai \r\n- dan juga pembagianpekerjaan',1),(3023,333,13,'- Membuat design gorden pak oka untuk di buat penawaran',1),(3024,333,34,'- mengajari rivan untuk membuat penawaran dorden pak oka',2),(3025,333,5,'- Follow up dapur solo dan pembuatan Invoice pengganti',2),(3026,333,1,'- Ke PT Agri (Pak Dapid) mengantarkan invoice penagihan\r\n- Ke vendor wahono untuk kalkulasi HPP\r\n- Ke resnsa pesan bahan untuk kamar set\r\n- ke vendor kanopi diskusi tentang rangka dalam pembuatan mezamin',10),(3027,333,34,'- menghitung ulang harga dr vendor dan rensa',2),(3028,333,34,'- MEmbuat kalkulasi harga kawana Hotel',4),(3029,333,13,'- menyusun konsep gambar kerja ke pdf untuk dikirim ke pelanggan a.n bg yudi PLN',3),(3030,333,90,'- Follow up pelanggan bg yudi terkait desain yang sudah di berikan',1),(3031,333,5,'- Follow Up Pak oka terkait penawaran gorden',2),(3032,333,89,'- Follow Up kawana terkait ukuran dan penawaran yang baru',4),(3033,334,25,'membersihkan toilet kantor',1),(3034,334,1,'survey ulang ukuran jendela kantor adhi karya,karna ada ukuran yang keliru',2),(3035,334,13,'membuat ukuran jendela kantor adhi karya',5),(3036,334,35,'- membuat pembayan vendor pak wahono\r\n- membuat pembayaran vendor rensa',2),(3037,334,36,'follow up pelanggan pak sardinal kantor adhi karya untuk pemasangan blind pada jendela',1),(3039,334,67,'membuat pengeluaran dan laporan sisa kas kecil',2),(3041,334,13,'membuat gambar desain kitchen set pak yudi',11),(3042,335,25,'- Menyapu dalam dan teras Toko\r\n- Membersikan debu display dan sofa tamu',2),(3043,335,84,'- koordinasi dengan PIC dan admin terkait pekerjaan Roller blind adhi karya',3),(3044,335,98,'- Koordinasi dengan team terkait penawaran gorden kawana hotel',1),(3045,335,34,'- Menghitung ulang harga kalkulasi dr wahono dan juga rensa',3),(3046,335,90,'- Follow up ibu eli terkait pengerjaan kamar set dan stok barang yang ready',2),(3047,335,27,'- Pembelian Lighting untuk kamar set ibu Eli',6),(3048,335,57,'- membatu rivan membuat pembayaran vendor',1),(3049,335,70,'- Monitoring saldo kas kecil dan pembelian harian',3),(3050,335,90,'- Follow Up pak Zal Afif terkait pekerjaan renovasi untuk balkon yang blm selesai',5),(3051,335,36,'- Follow up bos bg yudi PLN terkait pekerjan kamar set',3),(3052,336,25,'membersihkan toilet\r\nmembersihkan debu di meja kerja,rak display, dan sofa',1),(3053,336,4,'pelatihan perhitungan dalam membuat penawaran dan kalulasi harga produk',2),(3054,336,11,'serivis kendaraan motor kantor',6),(3055,336,67,'-membuat laporan pengeluaran service kendaraan operasional\r\n-membuat laporan sisa kas kecil',2),(3056,336,62,'- belajar membuat penawaran blind indoor',4),(3057,336,91,'merapikan barang- barang yang ada di rak display toko',2),(3058,336,13,'membuat desain gambar kitchen set',9),(3059,337,25,'- menyapu dalam dan teras toko',1),(3060,337,4,'- Pelatihan perhitungan dalam membuat penawaran dan kalulasi harga produk',2),(3061,337,63,'- Koordinasi dengan vendor rensa terkait marbel yg di minta ole pelanggan \r\n- mencari motif marbel',4),(3062,337,59,'- Follow up pelanggan terkait motif marbel yg mau d ganti',4),(3063,337,63,'- Koordinasi dengan vendor wahono terkait kaca cermin dan HPL yg mau d pakai',5),(3064,337,63,'- Koordinasi dengan vendor wahono terkait kaca cermin dan HPL yg mau d pakai',5),(3065,337,34,'- Membuat Kalkulasi Harga untu PC Survey dan analisis harga dr online shop',6),(3066,337,36,'- Follow up pelanggan Pak Oka ( Gorden )\r\n- Kawana Hotel (Gorden )\r\n- Riko ( Kitchen Set )',3),(3067,338,25,'- Menyapu dalam dan teras toko',1),(3068,338,4,'- Briefing memberi pengarahan terkait penawaran gorden dan juga penggunaan bahan',1),(3069,339,25,'memebersihkan toilet toko\r\nmembersihkan meja,rak display,sofa toko dari debu',2),(3070,339,4,'Pemberian Materi Gorden dan perhitungan bahan',2),(3071,338,63,'- Koordinasi dengan vendor rensa terkait pengembalian dana\r\n- dan pesanan bahan kamar set ibu eli',3),(3072,338,63,'- Koordinasi dengan vendor seven terkait pembelian material marbel untuk kamar set ibu eli',3),(3073,338,35,'- Membuat Invoice pembayaran vendor seven untuk pemesanan Marbel',1),(3074,339,10,'- isi bensin motor kantor\r\n- cuci motor kantor',6),(3075,338,34,'- Membuat kalkulasi harga untuk pembuatan PC rakit sendiri\r\n- Mencari komponen pc di online shop\r\n- melampirkan link pembelian di exel',6),(3076,339,36,'follow up customer sardinal untuk pemasangan blind di jendela kantor adhi karya',2),(3077,339,34,'membuat penawaran gorden pak ihsan',3),(3078,338,59,'- Follow Up pak zal afif terkait pekerjaan renovasi balkonnya',2),(3079,338,64,'- Survey ke lokasi pak riko di Alai\r\n- Survey kelokasi pak zal afif sambil membanwa katalog dacking',9),(3080,339,67,'membuat pengeluaran dan update kas kecil',3),(3081,338,16,'- Melayani tamu walkin kk kenya ( Gorden )',3),(3082,339,36,'follow up pelanggan gorden pak ihsan',3),(3083,339,16,'melayani customer kk kenya konsultasi soal gorden untuk kamar',3),(3084,338,97,'- Rekap projeck mmana saya yg masih berjalan dan yg sudah tidak ada respon',3),(3085,339,34,'membuat 2 jenis penawaran gorden jenis raitali dan ophelia',4),(3086,339,91,'merapikan barang -barang yang ada di rak display',2),(3087,341,4,'pembagian tugas dan arahan ke tim',2),(3088,341,42,'* Update kondisi PC rumapedia untuk di upgrade',2),(3089,341,63,'mencari fendor las baru',4),(3090,341,61,'monitoring tim pemasangan dan survey',4),(3091,341,98,'koordinasi dengan tim produksi tim mas Urul',6),(3092,341,88,'review penawaran gorden pelanggan Rita',2),(3093,341,67,'review pengajuan upah\r\nreview pengajuan pembelian bahan',4),(3094,342,25,'membersihkan toilet kantor\r\nmembersihkan debu meja,rak display, dan sofa kantor',1),(3095,342,4,'Koordinasi masalah design interior hasil survey di hari sabtu',2),(3096,342,13,'membuat desain kitchen set pak riko',12),(3097,342,13,'melanjutkan desain kitchen set pak riko\r\nlampu mati 2 jam',6),(3098,342,91,'mengatur barang yg ada di rak display toko',1),(3099,343,25,'- Menyapu Ruang Toko dan terasn Toko',1),(3100,343,4,'- Koordinasi masalah design interior hasil survey di hari sabtu',1),(3101,340,25,'- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet',1),(3102,340,36,'Follow up pelanggan gorden di WA API',2),(3103,343,82,'- Analisa Hasil Survey Pelanggan Kitchen Set Pak Riko Alai\r\n (Survey Sabtu Sore)',1),(3104,340,34,'Membuat surat penawaran gorden icha dan buk rita',6),(3105,343,62,'- Koordinasi masalah Perbaikan dan Update PC',3),(3106,340,13,'Membuat sketsa gorden pelaggan buk rita',3),(3107,343,63,'- Koordinasi dengan rensa mengenai pesanan walboard',1),(3108,340,60,'Kordinasi pemasangan blind mr tim dengan rully dan mamak',2),(3109,340,42,'Membeli lakban coklat',1),(3110,343,20,'- Koordinasi dengan vendor baru terkait Epoxy lantai Out Door \r\nuntuk pengerjaan kanopi pak zal afif',3),(3111,343,63,'- VC dengan WAhono terkait progres pekerjaan iterior kamar set ibu eli',4),(3112,340,70,'Transfer dan membuat pengajuan pembayaran tim padang dan payaumbuh',5),(3113,343,63,'- Koordinasi denganvendor las terkait pengerjaan Railing tangga Pelanggan Pak Rikko Alai',2),(3114,340,18,'List QC:\r\n- [Mr Tim] - [Vertical & Venetian Blind] - [2 Set]',1),(3115,340,85,'Report Braang masuk dan upload ke dropbox',1),(3116,340,62,'Koordinasi pembelian ram',1),(3117,343,35,'- Membuat pengajuan pembayaran PDAM, PLN dan Indihome',1),(3118,343,60,'- Follow up dan Pembuatan Jadwal Pemasangan Untuk Survey pelanggan kk dewi Parak karaka ( Survey nanti malam jam 8 )',2),(3119,343,13,'- membuat design kitchen Set untu pelanggan a.n pak riko ampang',7),(3120,340,67,'Rekap dan update finance di wa',3),(3121,340,25,'Checklist closing',3),(3122,344,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist',1),(3123,344,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Rita di WA API & WA HP PYK 5846 terkait surat penawaran gorden, koordinasi harga, dan mengirimkan warna roller blind outdoor\r\n- Follow up pelanggan Icha di WA API terkait surat penawaran, koordinasi harga dan koordinasi partisi',2),(3124,344,62,'- Koordinasi terkait pelanggan PO gorden Prido untuk pemesanan kain\r\n- Koordinasi terkait surat penawaran dan sketsa pelanggan icha dan buk rita\r\n- Koordinasi dengan bg rully terkait pembuatan surat penawaran manual pelanggan arif\r\n- Koordinasi dengan tim pdg terkait pembuatan surat penawaran dan invoice david\r\n- Koordinasi terkait prospek pelanggan walk in',4),(3125,344,4,'*Brefing 21 Juli 2026*\r\nAlvin :\r\n* membuat revisi penawaran gorden Ibuk Rita\r\n* membuat penawaran gorden kak Ica\r\n* upload story konten IG\r\n* pembelian gerinda\r\n* pembelian bor\r\n* Jalankan report harian\r\n\r\n\r\nRully :\r\n* monitoring produksi tralis rumapedia\r\n* followup design display rumapedia\r\n* membuat design interior pelangga ica\r\n* membuat design interior pelanggan Arif\r\n* Monitoring produksi interior ke workshop mas urul\r\n* jalankan report harian\r\n\r\nRizal :\r\n* cari vendor las untuk tatakan gas kitchenset baby\r\n* monitoring pembayaran bermasalah\r\n* buat design rumah koto baru\r\n* jalankan report hariana\r\n* monitoring pekerjaan tim\r\n* upgrate PC rumapedia',3),(3126,344,83,'Report ukuran hasil survey pelanggan Icha ke grup WA CO',2),(3127,344,13,'Membuat sketsa gorden pelanggan Icha',2),(3128,344,34,'- Membuat surat penawaran gorden pelanggan Icha\r\n- Revisi surat penawaran gorden pelanggan buk rita\r\n- Revisi surat penawaran david',3),(3129,344,59,'- Follow up pelanggan Prido untuk mengonfirmasi tarikan chain roller blindnya',1),(3130,344,16,'Nama : Shifa\r\nLokasi : Situjah Ladang Laweh\r\n\r\n- Pelanggan datang langsung ke Rumapedia Payakumbuh\r\n- Pelanggan menanyakan kebutuhan gorden',3),(3131,344,95,'- Update rekapan konten pemasangan vertical & venetian blind pelanggan mr tim yang sudah diupload ke dropbox di google sheet\r\n- Upload vido pemasangan blind mr tim',2),(3132,344,65,'Edit video konten pemasangan blind mr tim dan upload ke story ig rumapedia',2),(3133,344,85,'- Update stok di sheet\r\n- Report posisi stok ke grup WA stok',2),(3134,344,25,'Closing rumapedia payakumbuh',1),(3135,344,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan untuk besok\r\n- Membuat pengajuan pembelian bahan kain prido\r\n- Rekap finance yang statusnya masih review dan koordinasi dengan manajemen',2),(3136,344,67,'Menghitung uang kas kecil',1),(3137,344,35,'Membuat invoice baru pelanggan david',1),(3138,346,25,'- Menyapu Ruangan Toko dan Teras Toko',1),(3139,345,25,'membersihkan toilet kantor\r\nmembersihkan debumeja,sofa,rak display',1),(3140,346,4,'- test produk pemahaman Blind',1),(3141,345,4,'Tes pemahaman Produck blind',2),(3142,345,36,'follow customer sardinal untuk pemasangan roller blind di kantor adhi karya',2),(3143,346,62,'- Koordinasi masalah PC untuk di upgrate',2),(3144,346,37,'- Survey bahan Epoxy lantai ke vendor resin lantai',4),(3146,346,3,'- Follow up pak david invoice pembayaran',3),(3147,345,13,'membuat desain kitchen set pak riko',10),(3148,346,1,'- Survey ke lokasi vendor wahono pembuatan kamar set ibu eli',5),(3149,345,67,'membuat laporan pengeluaran kas kecil',3),(3150,345,13,'melanjutkan desain kitchen set pak riko',6),(3151,346,1,'- ke Vendor renovasi balkon pak zal afif',4),(3152,346,13,'- Merapihkan design Rivan dan render',5),(3153,346,1,'- ke tempat pak dapid antar invoice',5),(3154,346,64,'- Survey kepelanggan KK dewi Parak karaka',6),(3155,347,25,'Opening Kantor Rumapedia PYK\r\n- Sapu & pel lantai ruang tengah\r\n- Merapikan barang di ruang tengah\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist',2),(3156,348,25,'membersihkan toilet dan debu meja kantor ,display rak toko,dan sofa',1),(3157,348,13,'melanjutkan desain gambat kitchen set pak riko',7),(3158,348,36,'follow up customer sardinal pemesanan roller blind kantor adhi karya',1),(3159,348,13,'render gambar kitchen set pak riko',6),(3160,348,13,'desain gambar kamar bu dewi',8),(3161,349,25,'membersihkan toilet kantor\r\nmembersihkan debu meja kantor,rak display barang,dan sofa kantor',1),(3162,349,4,'evaluasi hasil desain',1),(3163,349,13,'desain kamar sekat wallboard bu dewi',12),(3164,349,13,'render konspe desain kamar bu dewi',7),(3165,350,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist',1),(3166,350,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Icha di WA API terkait surat pembayaran DP Gorden dan komponen',2),(3167,351,25,'- Menyapu toko dan teras toko',1),(3168,351,4,'- Evaluasi Hasil design',1),(3169,351,1,'- Survey ke Eye Center Pariaman',8),(3170,351,13,'- membuat desain dan render kamar pak riko',8),(3171,351,29,'- Perbaikan Roller Blind Pelanggan Menes Caffe',4),(3172,351,29,'- Perbaikan Roller Blind Pelanggan Menes Caffe',4),(3173,351,13,'- Desain kamar set anak pak riko',6),(3174,352,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil',1),(3175,352,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Koboy di WA API\r\n- Follow up pelanggan Rifwaldi di WA API yang menanyakan alamat rumapedia padang\r\n- Follow up pelanggan Arif di WA API untuk koordinasi terkait DP\r\n- Follow up pelanggan anitaharlina di IG yang menanyakan alamat rumapedia\r\n- Follow up pelanggan finalfauzii di IG yang menanyakan tirai pvc di pekanbaru',3),(3176,352,59,'- Follow up pelanggan Icha di WA API untuk mengkonfirmasikan komponen gorden dan menanyakan estimasi selesai gordennya',1),(3177,352,63,'- Koordinasi dengan vendor bahan dan komponen di bukittinggi untuk menanyakan komponen gorden pelanggan icha\r\n- Pengiriman PO produksi gorden Icha ke vendor vanesa',3),(3178,352,19,'Antar kain gorden & vitrase pelanggan prido ke vendor vanesa',3),(3179,352,62,'- Koordinasi terkait PO produksi Gorden Icha untuk proses penjahitan\r\n- Koordinasi terkait hak akses web di pc 3\r\n- Koordinasi terkait pembuatan invoice dp pelanggan arif\r\n- Koordinasi terkait pesanan gorden\r\n- Koordinasi terkait rekap penjualan',3),(3180,353,13,'membuat desain backdroop tv dr.dewi',12),(3181,353,67,'membuat pengeluaran dan laporan sisa kas kecil',2),(3182,353,16,'melayani pelanggan konsultasi soal desain exterior dan interior rumah',2),(3183,353,13,'lanjut desain backdroop tv dr.dewi',6),(3184,354,4,'mengarahkan dan membagi tugas kepada tim untuk dikerjakan hari ini.',2),(3185,354,42,'perbaikan PC kantor ke dual komputer',4),(3186,354,23,'kontrol produksi interior :\r\n1. lemari pakaian pelanggan pak erinaldi (estimasi pemasangan 27 Juli 2026)\r\n2. Interior Toko Emas Pak Ali ( akan di koordinasikan dengan pelanggan besok, 25 Juli 2026)\r\n3. koordinasi dengan tukang mas urul agar mempercepat produksi dan mengatur jadwal pemasangan agar sesuai dengan kekuatan tim',8),(3187,354,60,'1. konfirmasi dengan pelanggan pak Erinaldi terkair rescedule jadwal pemasangan lemari by phone',2),(3188,354,70,'1. pembelian bensin mobil rumapedia\r\n2.pembelian komponen kebutuhan produksi \r\n3. pembayaran ongkir pengiriamn barang',2),(3189,354,11,'1. isi minyak mobil rumapedia',5),(3190,352,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan untuk besok\r\n- Rekap finance yang statusnya masih review dan koordinasi dengan manajemen\r\n- Membuat pengajuan pembelian hari ini menggunakan kas bca\r\n- Update transaksi hari ini kas bca dan kas kecil',4),(3191,352,67,'- Menghitung uang kas kecil\r\n- Menjemput kas kecil ke rumah bang lathif\r\n- Membuat pengajuan pembelian hari ini menggunakan kas bca',3),(3192,352,18,'List QC:\r\n- [Icha] - [Gorden & Vitrase] - [41 Meter]',3),(3193,352,85,'Update stok di grup wa stok\r\nUpdate barang masuk dan upload ke drop box',1),(3194,352,27,'Menjemput kain keras ke rumah bang lathif\r\nTransfer pembelian kain keras',2),(3195,355,63,'- VC vendor wahono terkait proses pekerjaan kamar set \r\n- koordinasi pemasangan',3),(3196,352,42,'Transfer biaya service pc',1),(3197,352,26,'Gorden Prido',1),(3198,355,20,'- koordinasi dengan vendor baru terkait terpal untuk lapis lantai balkon agar tidak rember air untuk item yg di tambahkan ke pak zal afif\r\n- cek stok barang dacking di rensa',4),(3199,352,77,'Memasukkan bukti dp ke invoice arif\r\nKoordinasi terkait rekap penjualan',1),(3200,355,13,'- Revisi desain meja kerja pak riko (Penambahan)\r\n- tabahan design rak tv dan pintu kamuplase',7),(3201,355,90,'- Follow up pak zal afifi terkait item pekerjaan yg akan dibuat dan memberi tahu tanggal mulai pengerjaan',2),(3202,355,67,'- monitoring dan update khas kecil rumapedia padang',2),(3203,355,63,'- koordinasi dengan venddor rensa terkait barang sudah sampai mana\r\n- koordinasi dengan vendor seven untuk pesanan UV Mabel',4),(3204,356,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup wa mobil\r\n- Menyapu dan merapikan ruangan tengah\r\n- Menyapu area kerja',2),(3205,356,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Hendra di WA API yang menanyakan steam gorden untuk lokasi pekanbaru\r\n- Follow up pelanggan Melia Garden di WA API yang menanyakan jasa pasang wallpanel lokasi padang\r\n- Follow up pelanggan Qolbi di WA API yang menanyakan harga vitrase dan relnya',2),(3206,356,63,'- Koordinasi dengan vendor di bukittinggi untuk menanyakan komponen gorden pelanggan icha\r\n- Koordinasi dengan vendor vanesa terkait tassel dan penjahitan gorden prido\r\n- Koordinasi dengan vendor di bukit untuk menanyakan katalog gorden blackout 100%\r\n- Koordinasi dengan vendor mas urul terkait penambahan DP lemari pak erinaldi',2),(3207,356,62,'- Koordinasi terkait penambahan DP mas urul pekerjaan lemari pak erinaldi\r\n- Koordinasi dengan tim bdg terkait chat pelanggan Qolbi di WA API yang menanyakan vitrase\r\n- Koordinasi terkait PC rumapedia payakumbuh yang selesai diservice\r\n- Koordinasi dengan tim pdg terkait pelanggan Melia Garden di WA API yang menanyakan jasa pemasangan wallpanel\r\n- Koordinasi terkait hak akses web\r\n- Koordinasi terkait katalog gorden blackout 100%\r\n- Koordinasi untuk penambahan saldo kas bca rumapedia payakumbuh\r\n- Koordinasi terkait koreksi nominal pembelian smokering pelanggan icha',2),(3208,356,27,'Pembelian smokering 2 rol di toko bang lathif',1),(3209,356,26,'Pembuatan PO penjahit gorden pelanggan Icha',1),(3210,356,57,'Transfer vendor mas urul tambahan DP lemari pak erinaldi',1),(3211,356,85,'Membersihkan galeri hp rumapedia payakumbuh',2),(3212,356,67,'- Menghitung uang kas kecil\r\n- Membuat pengajuan pembelian smokering pelanggan Icha',1),(3213,358,25,'-membersihkan toilet\r\n- membersihkan ember dan gayung toilet\r\n- membersihkan debu meja kantor,rak display,sofa',3),(3214,358,13,'membuat design backdrop tv bu dewi',8),(3215,358,1,'- survey 1 ke jl.sawahan untuk pengukuran jendela\r\n- survey 2 ke jl.jhoni anwar untuk pengukuran dinding pemasangan molding',6),(3216,358,60,'membuat jadwal survey ke lokasi',1),(3217,358,16,'melayani customer konsultasi harga dan bahan gorden',2),(3218,358,16,'melyani pelanggan konsultasi soal blind',1),(3219,358,13,'render gambar backdrop yv bu dewi',5),(3220,359,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist',1),(3221,359,4,'*Brefing tim pyk 27 Juli 2026*\r\nAlvin :\r\n* standby wa API dan wa rumapedia\r\n* Order Bahan Kain Gorden Pelanggan Rita\r\n* upload story konten IG\r\n* pembelian gerinda\r\n* pembelian bor\r\n* Jalankan report harian\r\n* Ceklis produksi Gorden\r\n\r\nRully :\r\n* Update progres produksi Tralis\r\n* Ukur ulang kamar set pelanggan pak Arif\r\n* followup design display rumapedia\r\n* Monitoring produksi interior ke workshop mas urul\r\n* jalankan report harian\r\n\r\n\r\nRizal :\r\n* Final QC interior pelanggan Pak Erinaldi\r\n* Monitoring pesanan pelanggan baru\r\n* Monitoring tim\r\n\r\nPhalephi :\r\n* Mempelajari SOP\r\n* Akses Web, Sheet interior, Cheklis',2),(3223,359,62,'- Koordinasi terkait bahan vitrase pelanggan rita\r\n- Koordinasi dengan tim padang terkait pelanggan yang menanyakan WPC Outdoor\r\n- Koordinasi terkait checklist produksi gorden\r\n- Koordinasi terkait PO penjahit gorden icha\r\n- Koordinasi terkait PO pemesanan bahan gorden rita',1),(3224,359,16,'*Update Pelanggan*\r\n*Nama : Fadli*\r\n*Lokasi : Kantor BNN Payakumbuh*\r\n*Kontak : 6285274862762*\r\n\r\n- Pelanggan sebelumnya menghubungi via WA API\r\n- Pelanggan datang ke rumapedia payakumbuh untuk menanyakan vertical & zebra blind untuk 1 bidang dengan ukuran L 380 X T 270\r\n- Pelanggan sudah diinformasikan estimasi harganya\r\n- Pelanggan hanya bertanya terlebih dahulu dan menkoordinasi dengan rekan kantornya terlebih dahulu\r\n\r\nYang melayani : Alvin',2),(3225,359,34,'Membuat kalkulasi vertical & zebra blind untuk pelanggan wakl in BNN',1),(3226,359,4,'Mengarahkan peserta OJT an Pahlevi',6),(3227,359,85,'Mengisi checklist produksi gorden',3),(3228,359,26,'Gorden pelanggan an rita',2),(3229,359,63,'- Koordinasi dengan vendor vanesa terkait pengiriman ukuran gorden pelanggan an icha\r\n- Koordinasi dengan vendor bukittinggi untuk menanyakan tassel pelanggan an icha',1),(3230,359,59,'- Follow up pelanggan icha untuk mengkonfirmasikan tassel yang tersedia saat ini\r\n- Follow up pelanggan buk rita untuk mengkonfirmasikan seri warna vitrase cornelis',1),(3231,360,25,'-membersihkan toilet kantor \r\n-membersihan debu yg ada di meja kantor,sofa,rak display toko',1),(3232,359,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan PadangVideotron di WA API yang menanyakan WPC outdoor\r\n- Follow up pelanggan Wisdana Musik di WA API yang menanyakan WPC outdoor\r\n- Follow up pelanggan Geni Deea Solehia di IG yang menanyakan pemesanan gorden',2),(3233,359,70,'Rekap dan update finance di wa',1),(3234,359,67,'Menghitung uang kas kecil',1),(3235,359,85,'Update stok di grup wa stok',1),(3236,360,34,'-membuat kalkulasi harga backdrop kamar dr.dewi\r\n-membuat kalkulasi harga backdrop tv dr.dewi',6),(3237,359,25,'Checklist closing rumapedia payakumbuh',2),(3238,360,1,'-survey ke rumah pelanggan ria\r\n-mengukur keliling rumha\r\n-membuat sketch gambar denah yang sudah di ukur',6),(3239,360,34,'melanjutkan revisi kalkulasi harga untuk backdrop kamar dan bakdrop tv dr.dewi',2),(3240,360,13,'-mencari ide tentang konsep rumah bu ria\r\n-membuat denah rumah di sketchup',8),(3241,360,67,'menghitung uang kas kecil',1),(3242,360,85,'update stok di grup WA stock',1),(3243,364,25,'-membersihkandebu meja kantor,sofadanral display\r\n-membersihkan toilet',1),(3244,364,13,'membuat gambar rumah bu ria',12),(3245,364,36,'follow up pelanggan sardinal untuk pemesanan roller blind di kantor adhi karya',1),(3246,364,67,'menghitunguang kas kecil',1),(3247,364,13,'revisi gambar kamar dr.dewi',7),(3248,365,25,'- sapu ruang dalam toko dan teras',1),(3249,365,63,'- Koordinasi dengan wahono terkait pemasangan Touch Screen Kaca Cermin',2),(3250,365,36,'- Follow Up kontraktor Pak Ibnu Jamkrida untuk pemesanan gorden',3),(3251,365,1,'- Survey kerumah pak ibnu jamkrida untuk pengukuran gorden',7),(3252,365,62,'- Koordinasi dengan bg latif terkait penambahan dan perubahan susunan etalase di rumaprdia padang',3),(3253,365,82,'- analisa hasil survey pemasangan gorden untuk rumah pak ibnu jamkrida',2),(3254,365,82,'- analisa hasil survey pemasangan gorden untuk rumah pak ibnu jamkrida',2),(3255,365,63,'- Koordinasi dengan vendor baru terkait kebutuhan kitchen set bahan ACP',5),(3256,365,3,'- Follow up pak dicky dapur solo tentang surat loading dan jadwal blind sampai ke padang',3),(3257,368,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup mobil\r\n- Merapikan barang di ruangan tengah dan kamar belakang',2),(3258,368,62,'- Koordinasi terkait bahan gorden & komponen pelanggan rita & icha\r\n- Koordinasi terkait resi pengiriman VGA dan PSU PC rumapedia payakumbuh\r\n- Koordinasi terkait pemasangan VGA dan PSU untuk PC Rumapedia Payakumbuh\r\n- Koordinasi terkait pengajuan yang statusnya masih direview\r\n- Koordinasi terkait stok bahan gorden rinjani\r\n- Koordinasi dengan tim terkait referensi gambar kerja',3),(3259,368,17,'Mengambil video unboxing VGA dan PSU yang baru sampai di rumapedia payakumbuh',2),(3260,368,27,'Pembelian Komponen Gorden Pelanggan Icha & Rita',4),(3261,368,63,'- Koordinasi dengan da pendi terkait penjemputan bahan kain dan komponen gorden pelanggan icha & rita\r\n- Koordinasi dengan vendor bukit terkait katalog gorden blackout 100%\r\n- Koordinasi dengan vendor bukit terkait stok bahan rinjani\r\n- Koordinasi dengan vendor vanesa terkait penambahan tassel kain an icha',2),(3262,368,59,'- Koordinasi dengan pelanggan rita terkait warna rel vitrase\r\n- Koordinasi dengan pelanggan icha terkait warna rel vitrase dan tassel kain\r\n- Koordinasi dengan pelanggan prido terkait pemasangan gorden & blind',2),(3263,368,83,'Report hasil survey vertical blind pelanggan mr tim',1),(3264,368,67,'Membuat pengajuan dan update transaksi pembelian hari ini menggunakan kas kecil',4),(3265,368,70,'- Membuat pengajuan dan update transaksi pembelian hari ini menggunakan kas bca\r\n- Transfer pembelian bahan produksi kain dan komponen gorden pelanggan icha & rita\r\n- Rekap dan update finance di wa',4),(3266,368,85,'- Update checklist produksi gorden\r\n- Update stok di grup wa stok\r\n- Update sheet stok\r\n- Update rekapan konten',3),(3267,368,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh',2),(3268,368,95,'- Upload video pemasangan lemari pakaian pak erinaldi ke dropbox\r\n- Report ke grup WA Konten',2),(3269,368,25,'Closing rumapedia payakumbuh',1),(3270,369,25,'mebersihkan debu meja kantor sofa dan rak display',1),(3271,369,4,'pengenalan team\r\npengenalan produk ke peserta ojt',2),(3272,369,62,'pengarahan peserta ojt pengenalan produk',4),(3273,369,13,'membuat desain renovasi rumah bu ria',11),(3274,369,67,'-membuat pengeluaran\r\n-menghitung sisa kas kecil',2),(3275,369,13,'revisi gambar bacdroop kamar dr.dewi',4),(3276,369,18,'List QC:\r\n- [dapur solo] - [roller blind] - [6 pcs]',2),(3277,370,25,'- Membersikan Toilet toko',1),(3278,370,4,'- Pengenalan team terhadap peserta Ojt\r\n- pemahamana mekanisme kerja dan produk ke ojt',2),(3279,370,63,'- koordinasi dengan wahono terkait touchscreen yg tidak bekerja dengan baik',2),(3280,370,1,'- mengambil marbel dr seven dan mengantar ke rumah ibu eli \r\n- lanjut ke tempat wahono melihat kondisi touchscreen yg rusak dan koordinasi mencari opsi untuk pemasangan rangka terlebih dahulu',7),(3281,370,59,'- Follow up pak david mengenai pembayaran pvc strip',1),(3282,370,3,'- Follow up dapur solo terkait, jadawal pemasangan blind',3),(3283,370,13,'- pengarahan design peserta Ojt Baru',4),(3284,370,18,'List QC:\r\n- [Dapur Solo] - [Roller Blind] - [6]',2),(3285,370,23,'- Kontrol Produksi kamar set ke workshop wahono ( Tinggal menunggu touch scren yg baru datang , dan wall board dr rensa sampai ke padang)',3),(3286,370,61,'- Koordinasi dengan kontraktor rumah pak ibnu, terkait penambahan blind di kamar anak',3),(3287,371,25,'nenyapu ruang tengah dan teras',2),(3288,371,4,'Arahan membuat gambar kerja rak mukena',2),(3289,371,13,'membuat gambar kerja rak mukenah pak erinaldi',12),(3290,371,25,'checklist piket harian',1),(3291,371,13,'Asistensi gambar kerja',1),(3292,372,25,'meletakan meja dan kursi ke teras, mempersiapkan perangkat(laptop)',1),(3293,372,18,'unboxing gorden yang baru masuk, mengukur ukuran gorden, cek kualitas',3),(3294,374,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup mobil',1),(3295,374,62,'- Koordinasi terkait bahan gorden ibnu\r\n- Koordinasi terkait pembelian converter HDMI VGA\r\n- Koordinasi terkait pengiriman roller blind an prido\r\n- Koordinasi dengan tim pdg terkait bahan gorden jenny di vendor bkt\r\n- Koordinasi dengan tim bdg terkait hak akses web rumapedia\r\n- Koordinasi dengan mamak yang menanyakan apakah kain sudah ada yang selesai dijahit',2),(3296,374,17,'Mengambil video pahlevi proses design kitchen set',1),(3297,372,4,'Pembagian dan penjelasan tugas hari ini',1),(3298,372,18,'Unboxing barang, periksa ukuran dan periksa fisik barang',4),(3299,372,18,'Unboxing barang, periksa ukuran dan periksa fisik barang',4),(3300,372,13,'Membuat desain interior kichen seat',12),(3301,374,59,'- Komunikasi dengan pelanggan wisneti terkait jadwal bang rizal kunjungan ke bukittinggi',1),(3302,374,67,'Membuat pengajuan dan update transaksi pembelian converter vga hdmi menggunakan kas kecil',1),(3303,374,42,'Membeli converter hdmi vga',2),(3304,374,18,'List QC:\r\n- [Rita] - [Gorden, Vitrase, Dan Komponen] - [90,34 Meter]\r\n- [Icha] - [Komponen] - []\r\n- [Prido] - [Roller Blind] - [2 Set]\r\n- Menjemput Roller Blind Yang Di Drop Mobil PT Sarah',6),(3305,374,85,'- Update checklist produksi gorden\r\n- Update stok di grup wa stok\r\n- Membersihkan galeri HP rumapedia payakumbuh',4),(3306,374,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh',1),(3307,374,25,'Checklist closing rumapedia payakumbuh',3),(3308,374,70,'Validasi pembayaran pelanggan an mr tim dengan cek langsung ke rek bri rumapedia',1),(3309,373,25,'Membersihkan debu meja kantor,rak display,blind,gorden dan sofa kantor',1),(3310,373,4,'Pembagian Item pekerjaan dan jadwal pemasangan',2),(3311,373,62,'Mengarahkan peserta OJT tentang penegenalan produk gorden dan blind',4),(3312,373,1,'pejemputan tangg kantor ke pelanggan bu elly lokasi gunung sariak',4),(3313,373,67,'-membuat pengajuanpembayaran ongkirekspedisi BARAKA\r\n-Membuat pengajuanongkir ke PYK\r\n-Membuat pengajuan pembelian bensin untuk motor kantor\r\n-membuat pengajuan pembelian minuman untuk tamu dari BAPEDDA',4),(3314,373,16,'melayani pelanggan dari kantor BAPEDDA solok selatan untuk konsultasi pemasangan vertikal blind',5),(3315,373,13,'belajar tentang produk knowledge di rumapedia',7),(3316,373,91,'mengatur produk yg ada di rak display toko',1),(3317,375,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup mobil\r\n- Menyapu dan merapikan barang di ruangan tengah',2),(3318,376,67,'membuat pengajuan biaya print uang lembur,bensin mobil',2),(3319,376,13,'melanjutkan desain gambar renovasi rumah bu ria',10),(3320,376,16,'melayani pelanggan bertanya mengenai walboard',1),(3321,375,62,'- Koordinasi terkait rekap upah jahit vanesa\r\n- Koordinasi terkait project gorden pelanggan buk nike',3),(3322,375,4,'- Koordinasi terkait checklist harian, pesanan, dan report harian\r\n- Koordinasi terkait invoice mr tim 2',2),(3324,375,63,'- Koordinasi dengan vendor vanesa terkait pembayaran upah jahit dan penjemputan gorden icha & prido\r\n- Koordinasi dengan vendor bukit terkait katalog gorden pelangi permintaan pelanggan\r\n- Koordinasi dengan vendor bukit terkait rincian bahan rinjani',2),(3325,376,62,'mengarahkan pesesrta OJT untuk pemahan produk dan cara mengisi checklist harian',4),(3326,375,16,'- Melayani Pelanggan Rina Yang Menanyakan Kitchen Set\r\n- Melayani Pelanggan Yang Menanyakan Bahan Gorden',3),(3327,376,67,'membuat pengajuan ongkir rensa ke rumah bu elly dan sisa kas kecil',1),(3328,376,13,'melanjutkan desain gambar renovasi rumah bu ria',5),(3329,375,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Qolbi di WA API yang menanyakan pembelian rel jumbo\r\n- Follow up pelanggan Umma Akram Yourru di IG yang menanyakan harga lemari\r\n- Follow up buk nike terkait seri warna bahan gorden rinjani',2),(3330,375,67,'- Update transaksi pembelian bensin mobil menggunakan kas kecil\r\n- Menghitung uang kas kecil',1),(3331,375,26,'Pembuatan rekap upah jahit gorden icha dan prido',3),(3332,375,70,'- Membuat pengajuan dan update transaksi upah jahit vanesa menggunakan kas bca\r\n- Rekap dan update finance di wa',2),(3333,375,85,'Update stok di grup wa stok',1),(3334,375,25,'Closing rumapedia payakumbuh',1),(3335,375,1,'Pergi ke lokasi buk nike untuk memperlihatkan seri warna bahan gorden rinjani',2),(3336,375,34,'Membuat surat penawaran dan sketsa gorden pelanggan buk nike',3),(3337,375,35,'- Update invoice mr tim 1 & 2\r\n- Update status invoice pelanggan fadli',1),(3338,375,88,'Merapihkan prospek pelanggan PIC dan checklist',1),(3339,377,25,'- Membersikan kamar mandi Toko',1),(3340,377,34,'- Membuat kalkulasi harga penawaran Pak Rico Alai',3),(3341,377,36,'- Follow Up Pelanggan Bapenda solok selatan',3),(3342,377,1,'- Pengambilan bahan dr rensa ke rumah pelanggan ibu eli kamar set\r\n- serta mengantar bahan menggunakan becak',6),(3343,375,57,'Transfer upah jahit vanesa gorden icha dan prido',1),(3344,377,23,'- Koordinasi ke workshop wahono untuk jadwal pemasangan di hari senin',5),(3345,377,60,'- Pembuatan Jadwal Survey untuk pemesanan Vertikal Blind Bapenda Solok Selatan',1),(3346,377,3,'- Follow Up DApur Solo terkait sisa pelunasan dan serah terima barang',2),(3347,378,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist',1),(3348,379,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Menyapu dan merapikan barang di ruangan tengah',2),(3349,379,4,'Koordinasi terkait pesanan dan report harian',1),(3350,379,62,'- Koordinasi terkait surat penawaran pak ali\r\n- Koordinasi terkait surat penawaran dr. nike\r\n- Koordinasi terkait PO penjahit Ibuk Rita\r\n- Koordinasi dengan mamak terkait steam gorden icha\r\n- Koordinasi terkait deskripsi checklist pesanan rumapedia pyk\r\n- Koordinasi terkait katalog gorden BO 100% dan vitrase turkey',2),(3351,379,63,'- Koordinasi dengan vendor vanesa terkait repair vitrase prido\r\n- Koordinasi dengan vendor vanesa untuk mengirimkan PO penjahit gorden an rita',1),(3352,379,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Qolbi di WA API untuk mengkonfirmasikan ukuran dan foto lengkap untuk kebutuhan kalkulasi vitrase',1),(3353,379,16,'- Melayani Pelanggan Wiggy Yang Menanyakan Jasa Desain Rumah\r\n- Melayani Pelanggan Yang Menanyakan Flooring SPC untuk cafe forestree',2),(3354,379,59,'Follow up pelanggan Icha untuk mengirimkan video steam gorden',1),(3355,379,67,'- Membuat pengajuan dan update transaksi pembelian gas dan cashbon mamak menggunakan kas kecil\r\n- Menghitung uang kas kecil\r\n- Membuat pengajuan pembelian ember dan mencari referensi dari shopee',2),(3356,379,70,'Rekap dan update finance di wa',1),(3357,379,85,'- Update stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk\r\n- Update rekapan upah mamak ( menambahkan cashbon )',3),(3358,379,65,'Edit video proses steam gorden icha dan upload ke story IG',2),(3359,379,17,'- Mengambil video proses steam gorden icha\r\n- Mencari referensi video konten di IG',4),(3360,380,25,'-sapu ruang studio\r\n-sapu kamar depan\r\n-sapu teras dan halaman',1),(3361,379,25,'Closing rumapedia payakumbuh',1),(3362,379,19,'Antar vitrase prido ke vendor untuk direpair',3),(3363,380,85,'-Buat cheklis interior\r\n-buat cheklis gorden\r\n-buat kontrak kerja dengan client',11),(3364,380,16,'ada pelanggan datang untuk konsultasi interior',2),(3365,379,18,'List QC Hasil Jahitan Tahap Memasuki Steam :\r\n- [Icha] - [Gorden & Vitrase] - [20 Lembar]',4),(3366,379,34,'Print dan kirim surat penawaran pak ali ke grup CO pak ali',1),(3367,380,4,'brifing dengan bg rizal untuk pekerjaan berikut nya',1),(3368,380,36,'monitoring pesan yang masuk',4),(3369,380,18,'List QC:\r\n- [ica] - [gorden] - [20]',4),(3370,379,88,'Cek pelanggan fadli untuk kebutuhan update checklist pesanan rumapedia pyk',1),(3371,381,25,'membersihkan toilet kantor',1),(3372,381,4,'-pembagian tugas\r\n-koordinasidenga bg iqbal untk membuat penawaran',2),(3373,381,82,'membuat rincian ukuran hasil survey dari kantor bapedda solok selatan',4),(3374,381,84,'koordinasi hasil ukuran jendela kantor bapedda dengan bg iqbal',3),(3375,381,83,'melaporkan hasil ukuran jendela kantor bapedda',1),(3376,381,67,'membuat rincian pengeluaran dan sisa kas kecil',3),(3377,381,16,'melayani pelangga yg bertanya soal walpaper dan blind',2),(3378,381,13,'melanjutkan desain rumah pelanggan bu ria',10),(3379,379,34,'Membuat kalkulasi gorden di website baru bang lathif',1),(3380,382,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup mobil',2),(3381,383,25,'-menyapu teras dalam dan luar\r\n-mebersihkan debu meja kantor,rak diplay toko,dan sofa',1),(3382,383,13,'membaca dan memahami produk knowledge rumapedia',8),(3383,383,13,'membuat desain renovasi ruamah pelanggan bu ria',7),(3384,382,4,'*Brefing tim pyk 04 Agus 2026*\r\nAlvin :\r\n* standby wa API dan wa rumapedia\r\n* upload story konten IG 3 sehari\r\n* pembelian gerinda\r\n* pembelian bor\r\n* Jalankan report harian\r\n* Ceklis produksi Gorden\r\n* Setting jadwal pemasangan dengan mamak\r\n* Survey blind ke bukittinggi\r\n\r\nRully :\r\n* Update progres produksi Tralis\r\n* Revisi format SPK\r\n* membuat format lembar survey gorden\r\n* membuat format lembar survey interior\r\n* jalankan report harian\r\n* Survey interior tj.pati\r\n\r\n\r\nRizal :\r\n* koordinasi dengan tukang plafond & listrik pak Ali terkait produksi interiornya\r\n* survey interior\r\n* survey blind ke bukittinggi\r\n* Monitoring tim\r\n\r\nCatt :',2),(3385,383,1,'survey jendela rumah pelanggan bu devita asmi',4),(3386,383,82,'membuat detail ukuran jendela',2),(3387,382,62,'- Koordinasi terkait surat penawaran dr. nike\r\n- Koordinasi dengan mamak terkait pemasangan vertical blind pelanggan an fadli bnn pyk\r\n- Koordinasi dengan mamak terkait steam gorden prido\r\n- Koordinasi dengan mamak terkait jadwal pemasangan gorden icha\r\n- Koordinasi dengan mamak terkait jadwal pemasangan gorden & blind prido\r\n- Koordinasi dengan tim bdg terkait diameter pipa untuk steam gorden\r\n- Koordinasi terkait survey blind pt taspen di bukitinggi\r\n- Koordinasi terkait call yang masuk pelanggan wiggy\r\n- Koordinasi terkait survey pelanggan wiggy\r\n- Koordinasi terkait pengajuan yang statusnya masih review\r\n- Koordinasi dengan tim terkait follow up pelanggan kiki di WA API\r\n- Koordinasi terkait pengajuan pelunasan lemari pakaian pak erinaldi ( vendor mas urul )\r\n- Koordinasi terkait price list roller blind\r\n- Koordinasi terkait pembelian meteran',5),(3388,383,67,'membuat pengeluaran dan menghitung sisa kas kecil',3),(3389,382,63,'- Koordinasi dengan vendor bkt terkait katalog vitrase turkey\r\n- Koordinasi dengan vendor mas urul terkait penambahan dudukan meja rias pak erinaldi',2),(3390,382,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan Wiggy di WA API terkait survey ke lokasi\r\n- Follow up pelanggan Kiki di WA API terkait jadwal survey besok',2),(3391,382,67,'- Membuat pengajuan dan update transaksi pembelian hari ini menggunakan kas kecil\r\n- Menghitung uang kas kecil',2),(3392,382,70,'Rekap dan update finance di wa',2),(3393,382,85,'- Update stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk\r\n- Update barang masuk di grup WA dan upload ke dropbox',3),(3394,382,25,'Checklist closing rumapedia payakumbuh',3),(3395,382,18,'List QC:\r\n- [Fadli] - [Vertical Blind Nove] - [1 Set]\r\n- [] - [Sampel Blind Nove] - [1 Set]',3),(3396,382,60,'Mengarahkan bg rully untuk membuat jadwal survey pelanggan',2),(3397,382,57,'- Membuat pengajuan, update transaksi, dan transfer pelunasan mas urul pekerjaan lemari pakaian pak erinaldi',2),(3398,382,42,'- Membeli baterai\r\n- Mengganti baterai jam dinding',1),(3399,382,88,'Update checklist web pelanggan icha',1),(3400,384,4,'- Pengarahan Pekerjaan team dan Evaluasi pemahaman Produk',1),(3401,384,90,'- Follow Up Kontraktor Pak ibnu Terkait pesanan Gorden dan Blind',3),(3402,384,63,'- Koordinasi dengan vendor WAhono terkait Item pekerjaan Prabot yang terkana banjir',4),(3403,384,34,'- Membuat Kalkulasi Harga Penawaran Lantai Deking',4),(3404,384,67,'- Update Posisi Kas kecil Padang',1),(3405,384,1,'- Survey kelokasi Ibu eli Melihat prabot dan kerusakan akibat terendam banjir',6),(3406,384,59,'- Follow Up pelanggan Dapur Solo terkait Pelunasan yangg pending\r\n- Follow up pak david PT. Agri Mitra mengenai jadwal penagihan',3),(3407,385,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup mobil\r\n- Menyapu dan merapikan barang di ruangan tengah',1),(3408,386,25,'-mebersihkan debu meja kantor,rak display, dan sofa\r\n-mengeluarkan motor dan menghidupkan motor\r\n-mengambil air ke mesjid,karna air di kantor mati',3),(3409,385,62,'- Koordinasi terkait DP vendor gypsum pekerjaan gypsum pak ali\r\n- Koordinasi dengan mamak terkait jadwal pemasangan vertical blind pelanggan an fadli bnn pyk\r\n- Koordinasi dengan mamak terkait steam gorden prido & icha\r\n- Koordinasi terkait hasil survey blind pt taspen di bukitinggi\r\n- Koordinasi terkait penambahan wiggy\r\n- Koordinasi terkait survey pelanggan wiggy\r\n- Koordinasi terkait pengajuan pembayaran vendor gypsum dan penambahan kas kecil rumapedia payakumbuh',1),(3410,385,60,'Mengarahkan bang rully cara membuat jadwal survey',1),(3411,386,1,'monitoring pemasangan kamar set bu elly ke gunung sariak',11),(3412,385,88,'- Mengarahkan bang rully terkait cara mengedit nomor pelanggan di web rumapedia\r\n- Mengarahkan bang rully terkait cara menambahkan nomor pelanggan di WA API',1),(3413,386,13,'membuat gambar renovasi rumah bu ria',7),(3414,386,31,'merapikan barang di rak display',1),(3415,388,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup mobil',2),(3416,388,62,'- Koordinasi dengan mamak terkait pencabutan pencapit steam gorden\r\n- Koordinasi terkait reimburse bg rizal\r\n- Koordinasi terkait service PC 5 rumapedia payakumbuh\r\n- Koordinasi dengan tim pdg terkait revisi surat penawaran dr. nike\r\n- Koordinasi terkait pelanggan\r\n- Koordinasi terkait surat penawaran roller blind taspen\r\n- Koordinasi terkait transaksi penambahan kas kecil dan dp vendor gypsum\r\n- Koordinasi dengan tim terkait ongkir baraka pengiriman vb mr tim\r\n- Koordinasi terkait faktur dan penjemputan pc 5',4),(3417,388,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh',2),(3418,388,4,'Mengarahkan peserta OJT an Harisyhafizh terkait operasional rumapedia',6),(3419,388,67,'- Membuat pengajuan pembelian hari ini menggunakan kas kecil\r\n- Menghitung uang kas kecil',1),(3420,388,70,'- Membuat pengajuan / update transaksi pembelian / pembayaran / pemasukan hari ini menggunakan kas bca\r\n- Rekap dan update finance di wa\r\n- Update status pengajuan pembelian bahan dan komponen gorden pelanggan rita\r\n- Transfer reimburse bang rizal',3),(3421,388,85,'- Update stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk\r\n- Input data barang masuk di sheet barang masuk\r\n- Update barang masuk di grup WA dan upload ke dropbox',2),(3422,388,65,'Edit 3 video konten upload ke story IG',3),(3423,388,18,'List QC:\r\n- [Mr Tim] - [Vertical Blind] - [1 Set]',1),(3424,388,42,'Setting PC 5 rumapedia pyk',2),(3425,388,34,'Revisi surat penawaran gorden dr. nike',1),(3426,388,30,'Mencabut pencapit steam gorden',2),(3427,389,25,'membersihkan debu meja kantor,rak display,dan sofa',1),(3428,389,4,'-pembagian tugas kerja\r\n-memamntau chat dari wa API',2),(3429,389,13,'desain gambar renovasi rumah bu ria',12),(3430,389,16,'melayani pelanggan yg bertanya soal walpaper dinding dan walboard',2),(3431,389,13,'melanjutkan desain gambar renovasi rumah bu ria',5),(3432,389,91,'menata produk yg berserakan di rak display toko',1),(3433,388,70,'Cek mutasi hari ini di Qlola',1),(3434,390,25,'membersihkan toilet\r\ndebu meja kantor rak display dan sofa',1),(3435,390,4,'pembagian tugas\r\nmonitoring kamar set bu elly',2),(3436,390,13,'mambuat desain rumah bu ria',12),(3437,390,91,'-membersihkan barang-barang yg ada di rak\r\n-susun raoi barang-barang\r\n-membuat sketsa untuk renovasi toko',4),(3438,390,13,'melanjutkan desain rumah bu ria',5),(3439,391,25,'menyapu ruang kantor dan teras luar',1),(3440,391,13,'desain rumah bu ria',12),(3441,391,13,'mempelajari produk knowledge',8),(3442,392,25,'menyapu ruangan dalam kantor dan teras kantor',1),(3443,392,13,'membuat desain partisi rumapedia',12),(3444,392,13,'membuat backdroop dinding rumapedia',7),(3445,392,91,'mengatur dan menyusun barang-barang yg ada di rak display toko',1),(3446,392,4,'-pembagian pekerjaan\r\n-moitoring wa api\r\n-pembagian tugas desain',1),(3447,393,25,'- Membersihkan kamar mandi',1),(3448,393,4,'- Pembagian pekerjaan dan evaluasi hasil design',1),(3449,393,59,'- Follow Up pembayaran Pak David SMS\r\n- Follow Up pelunasan Dapur Solo\r\n- Follow Up ibu eli penambahan Gorden kamar',4),(3450,393,90,'- Foloow Up Pak Zall Afif Terkait pekerjaan revisi untuk renovasi balkon\r\n- Follow up bahan dan material\r\n- Follow up Gambar kerja dan sistem kerja',6),(3451,393,34,'- Membuat kalkulasi harga untuk revisi konsep pak zalafif',4),(3452,393,13,'- Membuat gambar kerja design balkon pak zalafif',6),(3453,393,63,'- Koordinasi denngan Vendor toko bangunnan dan juga tk. las untuk item pekerjaan renovasi balkon pak zalafif',6),(3454,394,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup mobil',1),(3455,394,62,'- Koordinasi terkait reimburse bg rizal',1),(3456,394,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh',1),(3457,395,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Update absensi di google sheet\r\n- Report paket data hp dan update di grup wa checklist\r\n- Report bar bensin mobil dan update di grup mobil\r\n- Menyapu, mengepel, dan merapikan barang ruang tengah dan area kerja',2),(3458,395,4,'*Brefing tim pyk 11 Agus 2026*\r\nAlvin :\r\n* standby wa API dan wa rumapedia\r\n* upload story konten IG 3 sehari\r\n* pembelian RAM PC 8gb\r\n* Jalankan report harian\r\n* Ceklis produksi Gorden Pelanggan Rita\r\n\r\n\r\nRully :\r\n* Update progres produksi Tralis\r\n* Revisi format SPK\r\n* membuat format lembar survey gorden\r\n* membuat format lembar survey interior\r\n* Revisi gambar pelanggan Fika\r\n* Finishing kamar set pelanggan Arif\r\n* mempelajari alur finace\r\n\r\nHaris :\r\n* Mempelajari produk dan perhitungan blind\r\n* Mempelajari produk dan perhitungan Gorden\r\n* mempelajari ceklis harian\r\n* belajar membuat report harian\r\n\r\n\r\nRizal :\r\n* membuat design rumah koto baru\r\n* koordinasi vendor terkait pesanan interior pak Erinaldi\r\n* cek bahan interior pelanggan pak Ali ke lancar jaya\r\n* Monitoring tim\r\n\r\nCatt :',1),(3459,395,13,'Mempelajari interior dari tim rumapedia payakumbuh',1),(3460,395,62,'- Koordinasi terkait balance finance\r\n- Koordinasi terkait gorden buk rita\r\n- Koordinasi terkait print soal rumapedia\r\n- Koordinasi terkait pengajuan yang statusnya masih review owner\r\n- Koordinasi dengan tim terkait survey vertical blinda dan wallpaper di sd pius dan gorden koto nan ampek\r\n- Koordinasi terkait oli mobil',2),(3461,395,36,'- Monitoring chat yang masuk di wa api\r\n- Monitoring chat yang masuk di wa hp rumapedia payakumbuh\r\n- Monitoring chat, comment & notifikasi yang masuk di ig rumapedia payakumbuh\r\n- Follow up pelanggan an Klinik Bersalin Fawazah di WA API untuk mengkonfirmasikan penjemputan katalog gorden\r\n- Follow up pelanggan an mom velli di WA API yang menannyakan vertical blind dan wallpaper\r\n- Follow up pelanggan an Augesty fp di WA API yang menannyakan venetian blind dan roller blind dari berbagai merk',2),(3462,395,4,'Mengarahkan bang Harisy terkait membuat peawaran blind dan follow up pelanggan',5),(3463,395,67,'- Membuat pengajuan dan update transaksi pembelian hari ini menggunakan kas kecil\r\n- Menghitung uang kas kecil',1),(3464,395,70,'- Cek mutasi hari ini di Qlola\r\n- Membuat pengajuan / update transaksi pembelian / pembayaran / pemasukan hari ini menggunakan kas bca\r\n- Rekap dan update finance di wa',3),(3465,395,27,'Transfer pembelian bahan WPC untuk toko emas pak ali',1),(3466,395,85,'- Update stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk',1),(3467,395,19,'- Jemput bahan kain gorden buk rita\r\n- Jemput kataog gorden di klinik fawazah\r\n- Print soal rumapedia',4),(3468,395,35,'Membuat invoice pelunasan pak arif',1),(3469,395,63,'Koordinasi dengan vendor vanesa terkait penjemputan kain',1),(3470,396,25,'-membersihkan debu di meja kantor rak display dan sofa\r\n-membeli peralatan kebersihan ke mini market',3),(3471,396,13,'membuat desain beckdroop dan partisi kantor rumapedia',12),(3472,396,67,'- membuat pengeluaran\r\n-menghitung sisa kas kecil',2),(3473,396,13,'melanjutkan desai kantor rumapedia',6),(3474,397,25,'- Membersihkan Ruang tamu dan teras toko',1),(3475,397,4,'- Ealuasi team dan pembagian tugas',1),(3476,397,1,'- ketemu pak zal afif untuk menjelaskan bahan pengerjaan renovasi',6),(3477,397,59,'- Follow up ke uangan PT Agri mitra (Pak David)\r\n- follow up keuangan dapur solo terkait pelunasan\r\n- follow up ibu eli tambahan pemasangan gorden',3),(3478,397,36,'- Follow up kemen kumam terkait lelang pekerjaan renovasi interior\r\n- Follow up bapenda solok terkait pemesanan blind',3),(3479,397,20,'- Mencari vendor baru dan produk baru untuk upgrate tampilan display toko ( Bahan display baru dan katalog baru )\r\n- Cutting, Fasad, Kanopi, Acp, Dacking Neon Box dan lainnya',6),(3480,397,36,'- Follow Up pelanggan kk Ria Pembangunan Rumah baru\r\n- Follow up Kontraktor Pak Ibnu',3),(3481,398,25,'-mebersihkan toilet kantor\r\n-membersihkan debu meja kantor,rak diplay,dan sofa',2),(3482,398,4,'-pembagian tugas\r\n-motivasi team',2),(3483,398,13,'membuat desain tata letak kantor rumapedia padang',10),(3484,398,85,'-melakukan ujian tes penguasaan produk\r\n-selfchecking jawaban yang sudan di berikan',3),(3485,398,34,'membuat pengajuan pembelian kalsi floor',1),(3486,398,13,'render gambar kantor rumapedia',6),(3487,399,25,'-membersihkan dispenser \r\n-membelia air galon ke depot',1),(3488,399,4,'-pemabgian tugas\r\n-evaluasi tes pemahaman produk',2),(3489,399,13,'mempelajari produk knowledge rumapedia',6),(3490,399,13,'- desain rumah bu ria\r\n- desain kantor rumapedia',8),(3491,399,16,'melayani pelanggan yang bertanya tentang gorden dan backdrop tv',4),(3492,399,67,'cek sisa kas kecil',1),(3493,399,13,'mempelajari produk kowledge rumapedia',3),(3494,399,91,'merapikan produk-produk yg ada di rak display',1),(3495,400,25,'- Membersikan kamar mandi toko',1),(3496,400,4,'- Evaluasi Hasil ujian dan pengenalan Produk team padang',2),(3497,400,63,'- Koordinasi dengan vendor Kalsi Floor untuk pemesanan produk\r\n- mencari vendor pembanding\r\n- korrdinasi dengan toko bangunan d padang\r\n- mencari pekerja yang bisa pasang kalsi floor',10),(3498,400,62,'- korrdinasi mengenai pemesanan kalsiblor, tukang pekerja dan juga toko bangunan yang ada d padang',5),(3499,400,16,'- Melayani Pelanggan Walkn a.n Ibu Ruri pemesanan Gorden',4),(3500,400,60,'- Membuat jadwal Pasang Survey untuk bsk ke basco city mall',1),(3501,400,34,'- Membuat kalkulasi harga terbaru Pak Zalafif',3),(3502,401,25,'membersihkan toilet kantor',1),(3503,401,13,'mempelajari produk knowledge rumapedia',8),(3504,401,1,'- survey ke toko bangunan arau jaya pengecekan bahan kalsi floor\r\n- ke lokasi workshop las\r\n- mencari vendor pemasangan kalsi floor',10),(3505,401,67,'-membuat pengajuan pengeluaran\r\n- menghitung sisa kas kecil',2),(3506,401,59,'koordinasi dengan pelanggan lewat wa api,menentukan kapan jadwal survey ke lokasi untuk pemasangan gorden',1),(3507,402,25,'membersihkan debu di meja kantor rak display dan sofa',1),(3508,403,25,'- Mengepel Lantai toko',1),(3509,402,4,'meharahkan tugas dan pembagian pekerjaan',1),(3510,403,4,'- Pengarahan dan pembagian tugas team',1),(3511,402,62,'-melakukan ujian tes pemahaman produk\r\n-selfchecking jawaban tes pemahaman produk\r\n-evaluasi dan mencari jawaban yang benar',5),(3512,403,1,'- Ketemu dr. dewi untuk revisi design backdrop kamar dan TV\r\n- ke arau untuk cek stok bahan\r\n- ketemu tukang pasang klsifloor',6),(3513,402,13,'belajar produk knowledge',10),(3514,403,13,'- Revisi design backdrop kamar dan tv dr dewi',10),(3515,403,61,'- koordinasi hasil survey team untuk pekerjaan pemasangan gorden ibu riri',3),(3516,403,25,'- Piket sore untuk bersi bersi karena akan libur 2 hari',3),(3517,402,60,'membuat jadwal survey ke lokasi bu ruri di ampang',1),(3518,402,1,'melakukan survey ke lokasi pelanggan bu ruri untuk pemasangan gorden',4),(3519,402,25,'piket sore',3),(3520,404,25,'- Sapu Ruangan Tengah\r\n- Sapu Teras\r\n- Report BBM Mobil\r\n- Report Piket Harian',4),(3521,404,64,'- Survey Harga Kompetitor',6),(3522,405,25,'- Opening Kantor\r\n- mengeluarkan meja dan kursi\r\n- mengeluarkan motor',1),(3523,405,36,'- followup pelanggan kevin\r\n- folloup pelanggan pak erinaldi',4),(3524,404,36,'- Monitoring dan membalas chat di WA dan IG Rumapedia',4),(3525,405,23,'- koordinasi kebutuhan granit pak erinaldi\r\n- koordinasi kelanjutan pekerjaan toko emas pak Ali\r\n- cari tukang listrik baru',8),(3527,404,25,'- Checklist Harian Pagi dan Sore',4),(3528,405,42,'- isi minyak motor',2),(3529,405,70,'- pembayaran wifi dari kas BCA',1),(3531,406,25,'memeberihkan debu di meja kantor,rak display,dan sofa',1),(3532,406,4,'pembagian tugas\r\nmenambah list produk knowledge',2),(3533,405,4,'- memberikan arahan ke haris cara balas chat pelanggan\r\n- memberikan arahan untuk survey harga kompetitor interior',4),(3534,406,83,'membuat ukuran jendela bu ruri',10),(3535,406,34,'membuat surat penwaran gorden bu ruri',6),(3536,406,16,'melayani pelanggan bertanya soa gorden dan blind',1),(3537,406,85,'membuat isi knowledge',4),(3538,407,11,'- Ganti Oli Mobil Operasional \r\n- Isi BBM Mobil Operasional',7),(3539,407,25,'- Sapu Teras\r\n- Sapu Halaman Depan',2),(3540,407,67,'- Pengajuan Pengeluaran Kas Kecil berupa BBM dan Service Kendaraan Operasional\r\n- Input Pengeluaran Kas Kecil',1),(3542,407,70,'- Input Faktur Pengeluaran \r\n- Pengajuan Penambahan Kas BCA\r\n- Pengajuan Pembayaran Upah Tukang Listrik',3),(3543,407,64,'- Survey Harga Kompetitor',4),(3544,407,36,'- Monitor Chat WA API , WA Operasional dan IG Rumapedia',2),(3545,408,25,'Membersihkan toilet kantor',1),(3546,408,4,'pembagian tugas',2),(3547,408,85,'membuat knowledge base kanopi',8),(3548,408,85,'- melakukan ujian tes pemahaman knowledge base\r\n- review jawaban yg benar dan salah',4),(3549,408,62,'koordinasi dengan bg latif by phone untuk perhitungan membuat penawaran gorden rumah bu ruri',4),(3550,408,34,'membuat revisi surat penawaan gorden rumah bu ruri',6),(3551,408,67,'- membuat pengeluaran\r\n- menghitung sisa kas kecil',1),(3552,409,25,'- Membersikan Display dan Sofa kantor',1),(3553,409,34,'- Membuat penawaran dan PO PVC Strip Soerabi Bandung',2),(3554,409,63,'- Koordinasi dengan Toko Arau Jaya terkait proses pemesanan Kalsi flor dan juga proses PO',3),(3555,409,59,'- Follow Up Pelunasan Pelanggan Pak david PT. Agri Mitra PVC Strip\r\n- Follow Up Dapur solo pelunasan Roller Blind',3),(3556,409,13,'- Mengarahkan bg aqsa untuk membuat design Lantai Decking dan rangka',3),(3557,409,1,'- Ke PT. Agri Mitra (Pak David) untuk pergantiian Kwitansi\r\n- Ke rekanan Bg rizal Tukang Granit \r\n- Survey Ke SMA 3 untu pemasangan Vertikal Blind',10),(3558,409,3,'- Foloow up Kk cici kasih gambar kerja lantai yg sudah selesai',2),(3559,409,36,'- Follow Up Ibu Elisia terkait bahan vertikal blind yang digunakan untuk pemesanan Blind di SMA 3',1),(3560,409,36,'- Follow Up Soerabi bandung terkait penawaran PVC Strip yg sudah di kirimkan',1),(3561,410,67,'- Pembelian minyak motor rumapedia pyk\r\n- pembelian minyak mobil rumapedia pyk\r\n- ganti oli mobil rumapedia pyk',4),(3562,410,70,'- pembayaran Toko bangunan Arau\r\n- pembayaran Dp Tukang las (Rangka dan Plat 2 mm)\r\n- Pembayaran Upah Tukang Listrik & Pembelian Bahan Listrik Toko Emas Pelanggan Pak Ali',4),(3563,410,13,'- membuat gambar rencana rumah koto baru',6),(3564,410,36,'- followup pelanggan pak Erinaldi',4),(3565,410,27,'- review bahan granit vendor padang',2),(3566,410,64,'- survey exsosfan pelanggan kevin ke bukittinggi',7),(3567,407,64,'- Survey Exhaustfan Pelanggan Kevin ke Bukittinggi',7),(3568,404,67,'- Input Pengajuan Kas Kecil \r\n- Input Pengajuan Penambahan Kas BCA',4),(3569,404,85,'- Penguasaan Knowledge\r\n- Test Penguasaan Knowledge',6),(3570,411,25,'- Piket Membersihkan Ruangan Tengah\r\n- Piket Membersihkan Ruangan Studio\r\n- Report Piket Harian\r\n- Cek & Report Mobil Operasional',2),(3571,411,64,'- Lanjut Survey Harga Kompetitor (CS Slow Respon , sehingga Survey tidak selesai dalam 1 hari)',4),(3572,411,24,'- Follow Up Komplen Pelanggan Blind',3),(3573,411,36,'- Monitor WA Operasional\r\n- Monitor IG Rumapedia\r\n- Monitor WA API',7),(3574,413,25,'Rapikan kamar belakang',1),(3575,413,36,'Pantau wa api',6),(3576,413,13,'-Lanjutkan Buat design Interior 3 kamar \r\n-Lanjutkan Buat design interior 3 K. mandi',12),(3577,411,42,'- Beli Case Hp Operasional',4),(3578,411,17,'- Record Steam Gorden',2),(3579,411,67,'- Input Pembelian Case Hp Operasional\r\n- Input Pengajuan Cashbon Karyawan',1),(3580,411,85,'- Menghafal kembali Knowledge',4),(3581,411,94,'- Checklist Harian sebelum Pulang',2),(3582,414,25,'- membersihkan debu meja kantor,rak display,sofa\r\n- mengeluarkan motor dan memnaskan motor',1),(3583,414,1,'- monitoring barang kalsi flor\r\n- bantu bongkar muat bahan ke mobil sewa\r\n- membantu bongkar muat kalsi flor ke rumah pak zalafif',12),(3584,414,1,'ke lokasi vendor las menentukan jadwal pemasangan pelanggan pak zalafif',4),(3585,414,13,'memahami produk knowledge rumapedia',4),(3586,414,85,'melanjutkan pembuatan knowldege base',2),(3587,414,67,'- membuat pengeluaran\r\n- monitoring sisa kas kecil',1),(3588,415,25,'- Menyapu ruang tamu toko dan teras toko',1),(3589,415,1,'- Bongkar muat kalsifloor ke rumah pak zall afif',10),(3590,415,34,'- Membuat Kalkulasi Harga Penawaran Decking lantai cici fitri dan hppnya\r\n- revisi penawaran Soerabi bandung\r\n- revisi penawaran cici fitri\r\n- membuat hpp terbaru pengeluaran pak zalafif',5),(3591,415,67,'- monitoring pengeluaran kas kecil bulan agustus',1),(3592,415,35,'- membuat pengajuan pembayaran :\r\n- Listrik \r\n- Indihome\r\n- PDAM',3),(3593,415,60,'- Kevendor las bg osse untuk membuat jadwal pasang dan menentukan kapan mulai pemasangan pak zal afif',4),(3594,415,27,'- Pembelian 1 kaleng ct Propan Out door 20 KG',4),(3595,416,25,'- Piket Pagi | Membersihkan Ruangan Tengah \r\n- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Studio\r\n- Piket Pagi | Membersihkan Garasi',3),(3596,416,4,'- Briefing Pagi',1),(3597,416,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(3598,416,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',6),(3599,416,17,'- Mencari Ide Konten Fresh untuk Rumapedia',1),(3600,417,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Menyapu, mengepel ruang tengah dan area kerja\r\n- Foto garasi dan kamar belakang',2),(3601,417,31,'Merapihkan area kerja',1),(3602,417,4,'*Brefing hari ini 21 Agustus 2026*\r\nTo All Team :\r\n* Menjalankan cheklis operasional\r\n* Menjalankan report harian\r\n* Tim harus grow, karena ini berkaitan dengan keberlangsungan perkembangan rumapedia\r\n* koordinasi produksi harus di jalankan, supaya tidak ada miskom dalam proses produksi\r\n* monitoring WA pelanggan, jagan sampai kelamaan dalam membalas chat pelanggan',2),(3603,417,62,'- Koordinasi terkait balance finance\r\n- Koordinasi terkait pembayaran tukang listrik toko emas pak ali\r\n- Koordinasi dengan tim pdg terkait stok tirai pvc dan pengiriman roller blind ke pyk\r\n- Koordinasi terkait video pemasangan pvc david\r\n- Koordinasi terkait gorden rita\r\n- Koordinasi terkait tagihan pln\r\n- Koordinasi terkait pembayaran PDAM',3),(3604,417,36,'- Monitoring chat di wa api\r\n- Monitoring chat di wa hp rumapedia payakumbuh',2),(3605,417,67,'- Membuat pengajuan dan update transaksi pembelian hari ini menggunakan kas kecil\r\n- Menghitung uang kas kecil\r\n- Update transaksi kas kecil yang belum terupdate',4),(3606,417,70,'- Membuat pengajuan / pembayaran / update transaksi pembelian dan pemasukan hari ini menggunakan kas bca\r\n- Rekap dan update finance di wa\r\n- Rekap dan update sebagian transaksi kas bca yang belum terupdate',5),(3607,417,57,'Transfer pembayaran tukang listrik toko emas pak ali',1),(3608,417,95,'- Upload video pemasangan gorden icha ke dropbox\r\n- Update rekapan sheet konten\r\n- Report hasil upload video pemasangan gorden icha ke grup WA Konten\r\n- Membuat rekapan sheet konten',3),(3609,417,85,'- Update stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk',2),(3610,417,88,'Update prospek pelanggan\r\n- nike\r\n- icha\r\n- rita',1),(3611,417,70,'Cek mutasi hari ini di Qlola',1),(3612,417,85,'Update Merk Jenis Bahan Gorden Di Web Rumapedia Knowledge Base',2),(3613,416,65,'- Edit Video Konten (Terkendala Device)',3),(3614,416,39,'- Ke PLN pengurusan Tagihan Listrik\r\n- Bayar Tagihan PDAM',5),(3615,418,25,'- mengeluarkan motor dan memanaskan motor\r\n- membeli air galon \r\n- membersihkan dispenser',2),(3616,418,85,'- chat kompetitor kanopi\r\n- membuat produk knowldege base',10),(3617,416,24,'- Jemput Roller Blind pengganti untuk Pelanggan ke PO Sarah Tanjung Pati',4),(3618,418,16,'malayani pelanggan menanyakan perihal tirai pvc',2),(3619,416,94,'- Checklist Harian sebelum Pulang',3),(3620,418,67,'- membuat pengajuan kas kecil\r\n- meghitung sisa kas kecil',2),(3621,416,85,'- Penambahan Penguasaan Knowledge',2),(3622,418,85,'- melanjutkan chat kompetiror kanopi\r\n- melanjutkan buat produk knowledge base',4),(3623,418,85,'mempelajari produk knowledge base rumapedia',5),(3624,419,25,'- menyapu toko dan teras toko',1),(3625,419,1,'- Pengantaran Roller blind Ke loket sarah tujuan payakumbuh',3),(3626,419,36,'- Follow up kk Fitri pemasanag Decking\r\n- Dr dewi \r\n- ibu ruri',4),(3627,419,59,'- Follow up pelunasan Pak david\r\n- Dapur Solo',1),(3628,419,63,'- Koordinasi dengan vendor interior pak ibnu Terkait ppemesanan Gorden',3),(3629,419,4,'- Briefing team pengarahan Bg aqsa',4),(3630,419,26,'- Koordinasi dan pembuatan po pemesanan PVC Strip Soerabi bandung',4),(3631,419,59,'- Penambahan Produk Tirai Alumunium untuk PT SMS',3),(3632,419,1,'- Kelokasi Workshop Vendor interior pab ibnu di belakang toko',4),(3633,419,85,'- Update Grup Co yang On progres dan yang sudah tidak ada respon dr pelanggan\r\n- Monitoring Wa API',6),(3634,420,25,'- Piket Pagi | Membersihkan Ruangan Tengah\r\n- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Studio\r\n- Piket Pagi | Membersihkan Garasi',3),(3635,420,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(3636,420,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',6),(3637,420,95,'- Upload Video Konten',1),(3638,420,65,'- Edit Video Konten',6),(3639,420,94,'- Checklist Harian sebelum Pulang',3),(3640,420,85,'- Penambahan Penguasaan Knowledge',5),(3641,420,17,'- Mencari Ide Konten',2),(3642,421,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Foto garasi, dapur dan ruangan kamar belakang\r\n- Menyalakan lampu mihrab dan lampu backdrop kamar depan',2),(3643,421,62,'- Koordinasi terkait balance finance\r\n- Koordinasi terkait roller blind prido\r\n- Koordinasi dengan tim pdg terkait pending produksi karena ada perubahan ukuran\r\n- Koordinasi terkait kas kecil rumapedia payakumbuh\r\n- Koordinasi terkait pengajuan yang statusnya masih review owner',2),(3644,421,36,'- Monitoring chat di wa api\r\n- Monitoring chat di wa hp rumapedia payakumbuh',1),(3645,421,67,'- Membuat pengajuan dan update transaksi pembelian hari ini menggunakan kas kecil\r\n- Menghitung uang kas kecil\r\n- Rekap dan update transaksi kas kecil yang belum diupdate\r\n- Membalancekan kas kecil rumapedia payakumbuh',5),(3646,421,32,'- Mengecek dan mempersiapkan kembali kebutuhan komponen gorden pelanggan rita\r\n- Mempersiapkan gorden rita untuk pemasangan',3),(3647,421,85,'- Update posisi stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk di sheet\r\n- Membuat rekapan sheet stok rumapedia payakumbuh\r\n- Menambahkan Foto Bahan Vitrase Turkey Di Web Rumapedia Knowledge Base\r\n- Update rekapan cashbon mamak di sheet',3),(3648,421,59,'- Koordinasi dengan pelanggan prido terkait jadwal pemasangan roller blindnya\r\n- Koordinasi dengan pelanggan rita terkait jam pemasangan gorden\r\n- Koordinasi dengan pak erinaldi terkait harga dan penyelesaian\r\n- Mengirimkan konsep design ke pelanggan pak erinaldi',2),(3649,421,70,'- Membuat pengajuan untuk besok\r\n- Rekap dan update finance di wa\r\n- Rekap dan update transaksi kas bca yang belum diupdate\r\n- Membalancekan kas bca rumapedia payakumbuh',5),(3650,421,95,'- Upload video pemasangan vertical blind mr tim 2 ke dropbox\r\n- Update rekapan sheet konten\r\n- Report hasil upload video pemasangan vertical blind mr tim 2 ke grup WA Konten\r\n- Cek video pemasangan di galeri yang belum diupload ke dropbox',3),(3651,421,70,'Cek mutasi hari ini di Qlola',1),(3652,422,25,'- Menyapu toko dan teras toko',1),(3653,422,85,'- Monitoring Wa API',5),(3654,422,1,'- Survey ke lokasi Kopkit pengukuran PVC Strip untuk pintu',4),(3655,421,13,'Membuat PDF konsep design meja island pelanggan pak erinaldi di canva',2),(3656,422,34,'- Membuat Kalkulasi Harga PVC Strip KOPKIT\r\n- Revisi penawaran PVC Strip Soerabi Bandung',3),(3657,422,1,'- Survey ke lokasi Pak Ilham Pengukuran Kanopi samping rumah dan interior rumah',7),(3658,421,13,'Mempelajari tentang meja island di internet',1),(3659,422,63,'- Koordinasi dengan vendor padang dan toko gorden di pasar raya untuk meminjam katalog black out untuk kontraktor oak ibnu',5),(3660,422,36,'- Follow Up Pelanggan Soerabi bandung\r\n- Pak david tambahan Roller Gate alumunium',1),(3661,423,25,'mengeluarkan motor\r\n- memanaskan motor\r\n- membersihkan debu meja kantor,rak display dan sofa',2),(3662,422,24,'- Foloow up komplain ibu eli terkaid janji fadel untuk membuat tangga untuk meletakan baju di lemari atas \r\n- Tangga akan dibuat apabila ada pekerjaan interior lg Rencana akan dibuat dr lebh bahan apabila ada pesanan interior lg',3),(3663,423,36,'membalas chat dari pelanggan wa API bertanya',4),(3664,423,67,'membuat pengeluaran\r\nmenghitung sisa kas kecil',4),(3665,423,63,'komunikasi dengan vendor gorden menanyakan gorden blackout dan vitrase turkey',6),(3666,423,11,'isi bensin motor da ngantri pertalite',3),(3667,423,85,'melanjutkan membuat knowledge base kanopi',7),(3668,423,31,'merapikan meja kerja',1),(3669,424,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Foto garasi, dapur dan ruangan kamar belakang\r\n- Menyalakan lampu backdrop kamar depan',2),(3670,424,62,'- Koordinasi terkait pengarahan bang harisy pembuatan sketsa gorden\r\n- Koordinasi terkait akun canva rumapedia\r\n- Koordinasi dengan tim bandung terkait chat pelanggan di WA API\r\n- Koordinasi terkait pelanggan yang menanyakan design landscape taman\r\n- Koordinasi terkait kas kecil\r\n- Koordinasi terkait interior kitchen set\r\n- Koordinasi terkait tambahan dp toko emas pak ali ( vendor mas urul )\r\n- Koordinasi terkait pelanggan kak siska\r\n- Mengarahkan bang haris terkait pembuatan sketsa gorden\r\n- Koordinasi dengan tim pdg terkait perhitungan PO gorden\r\n- Koordinasi terkait penggantian gambar design meja island pak erinaldi di canva\r\n- Koordinasi terkait cek PO blind SP\r\n- Koordinasi terkait pelunasan pelanggan david',6),(3671,425,25,'- Piket Pagi | Membersihkan Ruangan Tengah\r\n- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Studio\r\n- Piket Pagi | Membersihkan Garasi',3),(3672,425,64,'- Survey Lokasi Pemasangan Gorden & Blind | Kak Siska Balai Panjang',6),(3673,425,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',6),(3674,425,65,'- Edit & Upload Konten Story IG',4),(3675,424,36,'- Follow up pelanggan kak aria yang menanyakan desain landscape taman',1),(3676,424,67,'- Update transaksi pembayaran pelunasan gorden pelanggan buk rita\r\n- Menghitung uang kas kecil',2),(3677,424,13,'Mempelajari interior kitchen set',6),(3678,424,85,'- Update posisi stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk di sheet\r\n- Update rekapan sheet stok rumapedia payakumbuh\r\n- Update rekapan upah mamak di sheet\r\n- Update stok barang',3),(3679,424,59,'- Follow up pelanggan an asrimanroe di WA API yang menanyakan rel flexi',1),(3680,424,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca',2),(3682,424,95,'- Upload video pemasangan vertical blind bnn ke dropbox\r\n- Update rekapan sheet konten vertical blind bnn\r\n- Report hasil upload video pemasangan vertical blind bnn ke grup WA Konten',1),(3683,424,70,'- Cek mutasi hari ini di Qlola\r\n- Validasi pembayaran pelanggan pak erinaldi dan report ke grup WA',1),(3684,424,13,'Revisi PDF konsep design meja island pelanggan pak erinaldi di canva',1),(3687,425,13,'- Membuat Sketsa Gorden | Kak Siska Balai Panjang',5),(3689,425,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(3690,425,94,'- Checklist Harian sebelum Pulang',3),(3691,426,25,'- membersihkan toilet kantor\r\n- membeli kebutuhan alat kebersihan ke swalayan',3),(3692,426,11,'- tambal ban motor operasional kantor',2),(3693,426,67,'- membuat pengeluaran\r\n- menghitung sisa kas kecil',2),(3694,424,63,'Koordinasi dengan mas urul terkait penambahan DP toko emas makmur pak ali',1),(3695,424,19,'Jemput katalog gorden ke pasar',1),(3696,426,16,'melayani pelanggan bertanya tentang blind outdoor',2),(3697,426,16,'- melayani pelanggan bu ruri yg mau memesan gorden\r\n- menjelaskan tipe gorden yg mau di pesan\r\n- customer setuju menggunakan gorden tipe kupu-kupu\r\n- customer melakukan pembayaran DP',5),(3698,426,26,'- mempelajari cara perhitungan pemesanan gorden\r\n- koordinasi dengan tim pyk',9),(3699,426,85,'melanjutkan knowledge base',3),(3700,427,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menyalakan lampu backdrop kamar depan',1),(3701,427,62,'- Koordinasi terkait surat penawaran gorden dan blind pelanggan risa\r\n- Koordinasi terkait pesanan pelanggan risa\r\n- Koordinasi terkait pelanggan wika jks\r\n- Koordinasi terkait prospek pelanggan\r\n- Koordinasi terkait surat penawaran roller blind pelanggan risa\r\n- Koordinasi dengan tim bdg terkait lama produksi tirai pvc\r\n- Koordinasi dengan tim pdg terkait PO produksi gorden ruri\r\n- Koordinasi terkait rel gorden pelanggan risa',3),(3702,427,36,'- Follow up pelanggan kak wika jks di WA API yang menanyakan gambar desain',1),(3703,427,67,'- Menghitung uang kas kecil',1),(3704,427,13,'Mempelajari interior kitchen set',4),(3705,427,85,'- Update posisi stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk di sheet\r\n- Cek tiket dan knowledge base',2),(3706,427,59,'Follow up pelanggan an risa di wa api untuk koordinasi terkait pesanannya',1),(3707,427,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca',2),(3708,427,70,'- Cek mutasi hari ini di Qlola\r\n- Validasi pembayaran pelanggan risa, wika dan report ke grup WA',1),(3709,427,57,'Transfer vendor mas urul tambahan DP toko emas makmur',1),(3710,427,26,'Cek PO produksi gorden pelanggan ruri padang',2),(3711,427,34,'Membuat Surat Penawaran gorden dan blind pelanggan risa',5),(3712,427,13,'Memebuat sketsa gorden dan blind pelanggan risa',2),(3713,428,25,'- mengeluarkan motor\r\n- memanaskan motor\r\n- membersihkan debu meja kantor,rak dispal,sofa\r\n- check absensi',2),(3714,427,26,'Membuat PO produksi gorden pelanggan risa',2),(3715,428,26,'pembuatan PO Produksi gorden bu ruri',8),(3716,428,16,'melayani pelanggan vina menanyakan terkait gorden dan blind',2),(3717,427,35,'Membuat invoice dp gorden dan blind pelanggan risa',2),(3718,428,16,'- print surat pesanan\r\n- pembelian matrai \r\n- melayani tamu dari bapedda untuk pemberian surat pesanan',5),(3719,428,85,'meneyelesainkan knowledge base kanopi',6),(3720,427,63,'Koordinasi dengan vendor bkt terkait warna rel jumbo',1),(3721,428,67,'- menghitung pengeluaran\r\n- menghitung sisa kas kecil',1),(3722,428,4,'- pengarahan pekerjaan\r\n- penyusunan jadwal latihan ke pyk',1),(3723,429,25,'- Piket Pagi | Membersihkan Ruangan Tengah\r\n- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Kamar Depan\r\n- Piket Pagi | Membersihkan Studio\r\n- Piket Pagi | Membersihkan Garasi\r\n- Piket Pagi | Membuang Sampah',4),(3724,429,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',5),(3725,429,16,'- Melayani Pelanggan Walk-In | Pak Hindra | Kedai Kopi Prima',2),(3726,429,17,'- Mencari Ide Konten',1),(3727,429,65,'- Editing Video Konten',3),(3728,429,95,'- Upload Video Konten',1),(3730,429,11,'- Isi BBM Motor Operasional | Rumapedia Payakumbuh',4),(3731,429,4,'- Briefing Pagi',1),(3732,429,85,'- Mempelajari Cara Hitung Gorden & Vitrase',4),(3733,429,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(3734,429,94,'- Checklist Harian sebelum Pulang',3),(3735,430,25,'- menyapu ruang dalam kantor dan teras luar kantor\r\n- mengeluarkan motor dan memanaskan motor',2),(3736,430,4,'- pembahasan kendala operasional\r\n- pemahaman cara buat PO\r\n- pembagian tugas',2),(3737,430,63,'koordinasi vendor gorden di bukittinggi untuk beli bahan produksi bu ruri',8),(3738,429,33,'- Produksi PVC untuk Rumapedia Padang',3),(3740,431,25,'* Opennig toko\r\n* mengeluarkan motor rumapedia',1),(3741,431,4,'Brefing tim pyk 26 Agus 2026\r\nAlvin :\r\n* Update checklist pesanan rumapedia pyk\r\n- Update finace\r\n* Menjalankan checklist harian\r\n* Upload video pemasangan gorden rita\r\n* Update rekapan sheet konten\r\n* Update grup CO\r\n- Akses web rumapedia\r\n- Follow up pelanggan\r\n\r\nHarisy :\r\n- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n- Mempelajari Knowledge\r\n- Mempelajari Hitungan Gorden & Vitrase\r\n- Mempelajari Penawaran Gorden & Vitrase\r\n- Isi BBM Motor Operasional\r\n- Editing Video Konten \r\n- Upload Video Konten\r\n\r\nRizal :\r\n* Monitoring produksi Interior toko emas Pak Ali\r\n* Buat design gambar pelanggan kak Wika JKS\r\n* Buat gambar kerja meja island pak Erinaldi\r\n* cari vendor exsosfan\r\n* buat penawaran interior\r\n* monitoring tim\r\n* membuat cheklis harian',4),(3742,430,62,'koordinasi dengan bg lathif terkait gorden',2),(3743,431,36,'* Followup pelanggan Wika\r\n* Followup pelanggan Anita',4),(3744,431,67,'* Audit keuangan kas kecil rumapedia',6),(3745,431,4,'* memberikan pengarahan haris terkait cara menghitung kebutuhan kain Gorden',4),(3746,431,63,'* monitoring produksi interior pelanggan pak Ali\r\n* membeli bahan kebutuhan interior pak Ali\r\n* menghitung biaya produksi meja island pelanggan pak Erinaldi',7),(3747,431,85,'* Membuat laporan pekerjaan',1),(3748,430,63,'koordinasi dengan vendor gorden dan tukang jait',5),(3749,430,85,'mempelajari produk knowledge baase',6),(3750,433,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang',2),(3751,433,62,'- Koordinasi terkait produksi tirai pvc pelanggan soerabi\r\n- Koordinasi terkait pembelian bensin motor\r\n- Koordinasi terkait pembelian bahan toko emas pak ali\r\n- Koordinasi terkait pengiriman katalog gorden BO 100% ke rumapedia pdg',3),(3753,433,67,'- Menghitung uang kas kecil\r\n- Membalancekan kas kecil\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas kecil',4),(3754,433,85,'- Update posisi stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk di sheet\r\n- Update sheet stok',1),(3755,433,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca',2),(3756,433,27,'Transfer pembelianbahan toko emas pak ali di lancar jaya',1),(3757,433,70,'Cek mutasi hari ini di Qlola',1),(3758,433,33,'Produksi dan packing PVC pelanggan soerabi',5),(3759,433,95,'- Upload video pemasangan gorden rita\r\n- Update rekapan sheet konten pemasangan gorden rita\r\n- Report ke grup WA konten',1),(3760,433,16,'*Update Pelanggan*\r\n*Nama : Pak Hindra*\r\n*Nomor HP : 628126747688*\r\n*Alamat : Kedai Kopi Prima, Daya Bangun, Payakumbuh*\r\n\r\n- Pelanggan datang ke rumapedia payakumbuh\r\n- Menanyakan roller blind outdoor untuk halaman depan kedai kopi\r\n- Sudah dijelaskan ke pelanggan terkait roller blind outdoor\r\n- Harga per meter dan jenis harga sudah dijelaskan ke pelanggan\r\n- Pelanggan akan mengkoordinasikan terlebih dahulu dengan keluarganya\r\n\r\nYang melayani : Alvin & Harisy',3),(3761,433,19,'- Jemput katalog ke pasar\r\n- Antar katalog ke po ayah untuk dikirim ke padang',3),(3762,433,63,'Koordinasi dengan mas urul terkait DP RAB meja island pak erinaldi',1),(3763,434,25,'- Mengepel Toko dan teras toko',2),(3764,434,4,'- Pembahasan kendala oprasional\r\n- pemahaman cara membuat po \r\n- pembagian tugas',2),(3765,433,88,'Update pelanggan walk in di grup WA',1),(3766,434,26,'- Menghitung ulang dan croscek po sblm pembelian barang',4),(3767,433,85,'Membuat report harian',1),(3768,434,63,'- Koordinasi dengan kk wati jahit untuk produksi gorden kupu kupu ibu ruri\r\n- Koordinasi dengan Toko bukit tinggi terkait kesediaan barang',5),(3769,433,4,'[Strategis] Briefing tim [1 jam]\r\n#Brefing tim pyk 26 Agus 2026\r\nAlvin :\r\n* Update checklist pesanan rumapedia pyk\r\n- Update finace\r\n* Menjalankan checklist harian\r\n* Upload video pemasangan gorden rita\r\n* Update rekapan sheet konten\r\n* Update grup CO\r\n- Akses web rumapedia\r\n- Follow up pelanggan\r\n\r\nHarisy :\r\n- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n- Mempelajari Knowledge\r\n- Mempelajari Hitungan Gorden & Vitrase\r\n- Mempelajari Penawaran Gorden & Vitrase\r\n- Isi BBM Motor Operasional\r\n- Editing Video Konten \r\n- Upload Video Konten\r\n\r\nRizal :\r\n* Monitoring produksi Interior toko emas Pak Ali\r\n* Buat design gambar pelanggan kak Wika JKS\r\n* Buat gambar kerja meja island pak Erinaldi\r\n* cari vendor exsosfan\r\n* buat penawaran interior\r\n* monitoring tim\r\n* membuat cheklis harian',2),(3770,434,64,'- Survey kepariaman rumah ibu veny Keperluan Gorden',6),(3771,434,63,'- korrdinasi vendor las mengingatkan jadwal pemasangan bsk',1),(3772,434,90,'- Follow up pak zal afif terkait waktu pemasangan bsk hari',1),(3773,434,67,'- Monitoring sisah kas kecil rumapedia padang',1),(3774,434,97,'- Rekap Project interior yang sedang on progres\r\n1. Ibu dewi menunggu acc design\r\n2. pak ilham tinggal membuat hpp pembuatan kanopi\r\n3. Pak Aphen menunggu istri pulang dr china (Kitchen set) untuk membahas bersama istrinya\r\n4. Pemasangan Kalsi Flor pak zal afif',5),(3775,434,34,'- membuat kalkulasi harga kanopi pak ilham',2),(3776,435,25,'- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Ruangan Tengah\r\n- Piket Pagi | Membersihkan Studio\r\n- Piket Pagi | Membersihkan Garasi',3),(3777,435,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(3778,435,65,'- Editing Video Konten',3),(3779,435,95,'- Upload Video Konten',1),(3780,435,27,'- Survey Ketersediaan Bahan Supplier\r\n- Suvey dan Perbandingan Harga Bahan Supplier\r\n- Survey Kelengkapan Aksesoris',5),(3781,435,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',6),(3783,436,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Foto garasi, dapur dan report ke grup WA\r\n- Menghidupkan lampu mihrab dan lampu backdrop kamar depan',2),(3784,436,62,'- Koordinasi dengan tim pdg terkait pembayaran pembelian bahan produksi gorden, vitrase, dan aksesoris gorden pelanggan bu ruri\r\n- Koordinasi terkait pelanggan Puti Huriati yang menanyakan interior photobox\r\n- Koordinasi terkait pengarahan bang harisy untuk pembelian bahan gorden dan komponen gorden pelanggan risa\r\n- Koordinasi terkait pengiriman video konten survey ke pelanggan risa',2),(3785,436,67,'- Menghitung uang kas kecil\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas kecil',2),(3786,436,85,'- Update posisi stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk di sheet',1),(3787,436,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca',4),(3788,436,27,'Transfer pembayaran pembelian bahan gorden, vitrase, dan aksesoris pelanggan bu ruri padang',2),(3789,436,70,'- Cek mutasi hari ini di Qlola\r\n- Validasi pembayaran venetian blind pelanggan risa',1),(3790,436,95,'- Upload video pemasangan kitchen set pelanggan asfurina baby - subarang batuang, pyk\r\n- Update rekapan sheet konten pemasangan kitchen set pelanggan asfurina baby\r\n- Report ke grup WA konten',2),(3791,436,19,'Antar Tirai PVC pelanggan Soerabi ke po ayah untuk dikirim ke padang ke mobil travel ayah',2),(3792,436,85,'Membuat report harian',1),(3793,436,31,'Bantu merapihkan kabel kabel PC di area kerja',2),(3794,436,57,'Transfer Pembayaran DP Meja Island Pak Erinaldi Ke Vendor Mas Urul',1),(3795,436,36,'Follow up pelanggan Putri Huriati di WA API yang menanyakan harga interior photobox',1),(3796,436,32,'Mengarahkan bang harisy untuk pembelian bahan dan komponen gorden pelanggan kak risa',4),(3797,436,1,'Menolong bang lathif untuk persiapan survey',1),(3798,436,64,'Mempelajari PVC edging dan tusiran',1),(3799,436,59,'- Mengirim video contoh pemasangan gorden rita ke pelanggan risa\r\n- Mengirim video konten survey gorden risa ke pelanggan risa',2),(3800,436,88,'Update DP ke web rumapedia dan ubah status pesanan venetian blind pelanggan risa',1),(3801,437,25,'- mengeluarkan motor\r\n- memanaskan motor\r\n- membersihkan debu meja kantor,rak display dan sofa',1),(3802,437,4,'- pembagian tugas',1),(3803,437,63,'komunikasi dengan vendor gorden,vitrase,dan asesoris gorden',8),(3804,437,27,'koordinasi dengan vendor gorden untuk pembelian bahan gorden bu ruri',6),(3805,437,82,'membuat ukuran gorden bu ruri',4),(3806,437,13,'membuat gambar kerja meja island pak erinaldi tim PYK',5),(3807,435,23,'- Menjemput Kaca bersama Mas Urul untuk Proyek Toko Emas Pak Ali',5),(3808,435,94,'- Checklist Harian sebelum Pulang',3),(3809,435,31,'- Merapikan Kabel Komputer',2),(3811,438,25,'- menyapu ruang tamu dan teras toko',1),(3812,438,4,'- Pengarahan pekerjaan team\r\n- dan pembahasan pekerjaan apa saja yg kemarin blm tuntas',1),(3813,438,36,'- Follow Up Rs Santa Maria Pekan baru\r\n- Follow Up ibu Vina Gorden Pariaman\r\n- Follow up KK Sukma Pemasangan Vertikall Blind',5),(3814,438,85,'- Pengarahan Rivan PO Jahit dan koordinasi dengan vendor bukit \r\n- pengarahan pembuatan pembayaran vendor\r\n- pengarahan rangka Kanopi Pak Ilham',3),(3815,438,63,'- Koordinasi dengan vendor Las terkait kebutuhan rangka kanopi pak ilham',3),(3816,438,90,'- follow up pak zalafif terkait jadwal pasang hari ini',1),(3817,438,1,'- Survey kelokasi kk sukma pengukuran vertikal blind untuk rumah',6),(3818,438,34,'- Membuat Kalkulasi harga perhitungan vertikal blind kk sukma',2),(3819,438,60,'- Membagi jadwal pasang Pvc Strip Soerabi bandung, Vertkal Blind SMA 3, Pak ZalAfif dan jahit gorden ibu ruri\r\n- Membuat jadwal Survey ke pekan baru RS Santa Maria',3),(3820,438,18,'List QC:\r\n- [SMA 3] - [Vertikal Blind] - [3]',2),(3821,438,63,'- Koordinasi dengan vendor Tirai Rumah Sakit dan pembuatan Rel U untuk rs santa maria pekanbaru',5),(3822,439,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu mihrab dan lampu backdrop kamar depan',2),(3823,439,62,'- Koordinasi terkait harga WPC\r\n- Koordinasi terkait gorden risa\r\n- Koordinasi terkait komponen gorden\r\n- Koordinasi terkait nomor pelanggan anita di WA API\r\n- Koordinasi terkait permintaan katalog gorden california ke vendor bukittinggi\r\n- Koordinasi terkat pelanggan Putri Huriati ( Studio Foto )',3),(3824,440,25,'- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Ruangan Tengah\r\n- Piket Pagi | Membersihkan Studio',3),(3825,440,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(3826,440,65,'- Editing Video Konten',4),(3827,440,95,'- Upload Video Konten',1),(3828,440,36,'- Follow Up Pelanggan Baru',4),(3829,439,13,'Mempelajari interior bahan plywood dan multiplek',2),(3830,439,85,'- Update posisi stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk di sheet',2),(3831,439,95,'Cek video pemasangan di galeri yang belum diupload ke dropbox',3),(3832,439,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan an Naila R di WA API untuk menginformasikan harga WPC\r\n- Follow up pelanggan an Loren di WA API yang menanyakan tim survey\r\n- Follow up pelanggan an Hanifa di WA API terkait shareloc untuk survey tim ke lokasi\r\n- Follow up pelanggan an Ptr di WA API yang menanyakan harga per meter persegi vertical blind sharp point\r\n- Follow up pelanggan an Anita di WA API terkait penawaran interior backdrop tv',7),(3833,439,67,'- Menghitung uang kas kecil\r\n- Membuat pengajuan untuk besok',1),(3834,439,70,'Rekap dan update finance di wa',1),(3835,439,70,'Cek mutasi hari ini di Qlola',1),(3836,439,85,'Membuat report harian',2),(3837,439,1,'Membantu bang harisy mempersiapkan survey ke lokasi pelanggan Hanifa dan Putri Huriati ( Studio )',2),(3838,440,64,'- Survey Interior Story Studio | Balai Cacang , Koto Nan Gadang',5),(3839,440,64,'- Survey Kitchen Set & Kamar Set | Kak Hanifa Taram',7),(3841,440,94,'- Checklist Harian sebelum Pulang',3),(3842,439,4,'Mengikuti pesanan yang sedang diproses oleh tim',1),(3843,441,25,'- mengeluarkan motor dan memanaskan motor\r\n- membersihkan debu meja kantor,rak display dan sofa\r\n- membeli air galon ke depot',2),(3844,441,63,'- koordinasi jadwal pengiriman paket gorden bu ruri ke padang',3),(3845,441,4,'pembagian tugas',1),(3846,441,13,'membuat desain gambar kitchen set pak apeng',12),(3847,441,85,'mempelajari produk knowldege rumapedia',5),(3848,442,25,'- Membersikan Kamar Mandi Toko',1),(3849,443,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu mihrab dan lampu backdrop kamar depan',1),(3850,443,62,'- Koordinasi terkait pembuatan 2 surat penawaran gorden Rumah baru dan Rumah gadang bang lathif\r\n- Koordinasi terkait penambahan produk baru hook dan tassel ke web rumapedia\r\n- Koordinasi dengan tim bdg terkait hak akses web rumapedia\r\n- Koordinasi terkait lokasi dan kontak pelanggan misra yetti\r\n- Koordinasi terkait pelanggan walk hari ini\r\n- Koordinasi terkait pelanggan hanifah yang meminta nego\r\n- Koordinasi terkait faktur pembelian menggunakan kas kecil',4),(3851,443,67,'- Menghitung uang kas kecil\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas kecil',2),(3852,443,85,'- Update posisi stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk di sheet',1),(3853,443,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca',2),(3854,443,70,'- Cek mutasi hari ini di Qlola',1),(3855,443,34,'- Membuat surat penawaran gorden Rumah Baru dan Rumah Gadang bang lathif + Revisi\r\n- Membuat surat penawaran gorden pelanggan hanifah',8),(3856,443,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan an Naila R di WA API yang menanyakan WPC dan Lapis Meja HPL\r\n- Follow up pelanggan an Misra Yetti di WA API untuk konfirmasi survey\r\n- Follow up pelanggan an Hanifa di WA API terkait gorden\r\n- Follow up pelanggan an Vera di WA API yang menanyakan terkait gorden model drop ceiling',4),(3857,443,16,'*Update Pelanggan*\r\n*Nama : F3 Gorden*\r\n*Nomor HP : 6285295457235*\r\n*Alamat : Sijunjung*\r\n\r\n- Pelanggan datang langsung ke rumapedia payakumbuh\r\n- Menanyakan gorden, wallmoulding, wallpaper, wpc, backdrop tv dan full interior lainnya\r\n- Pelanggan menanyakan masing masing harga dari produk tersebut\r\n- Sudah dijelaskan ke pelanggan terkait spesifikasi produk tersebut dan harga per meter / per meter persegi\r\n- Sudah dijelaskan ke pelanggan terkait alur pemesanan interior di rumapedia\r\n- Pelangan menanyakan harga jual\r\n- Sudah diperlihatkan dan dikirimkan ke pelanggan contoh pemasangan dari interior gorden, backdrop, wallmoulding dan full interior lainnya\r\n- Pelanggan akan mengirimkan ukuran bidang dinding yang akan dipasangkan wallmoulding\r\n- Kontak pelanggan sudah disimpan an F3 Gorden di WA API\r\n\r\nYang melayani : Alvin & Bang Lathif',4),(3858,444,25,'- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Ruangan Tengah',3),(3859,444,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(3860,444,27,'- Jemput Bahan Produksi ke Lancar Jaya antar ke Workshop Mas Urul',2),(3861,444,11,'- Isi BBM Mobil Operasional',2),(3862,444,1,'- Survey Lokasi BackDrop Kamar Set | Ibu Misra Yeti Batusangkar',12),(3863,444,27,'- Beli Alat Listrik untuk Proyek Toko Mas Pak Ali',2),(3864,444,94,'- Checklist Harian sebelum Pulang',3),(3865,443,85,'Menambahkan produk baru hook dan tassel ke web rumapedia',2),(3866,443,88,'Mempelajari arahan fitur baru di grup wa service excellent',1),(3867,445,25,'- mengeluarkan motor\r\n- memnaskan motor\r\n- membersihkan debu meja kantor,sofa rak display',1),(3868,445,67,'- membuat biaya penegeluaran\r\n- menghitung sisa kas kecil',3),(3869,445,2,'- pemasangan blind ke sma 3 padang\r\n- pemasangan tirai pvc ke soerabi bandung',8),(3870,445,85,'- mengarahkan peserta OJT untuk memperkenalkan produk gorden,blind, dan interior',6),(3871,445,13,'membuat desain kitchen set pak apeng',6),(3872,446,25,'- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Ruangan Tengah\r\n- Piket Pagi | Membersihkan Kamar Depan\r\n- Piket Pagi | Membersihkan Studio\r\n- Piket Pagi | Membersihkan Garasi\r\n- Piket Pagi | Membuang Sampah',4),(3873,446,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(3874,446,24,'- Follow Up Komplain Pelanggan Roller Blind | Bg Pidro Parik Rantang',1),(3875,446,2,'- Pemasangan Roller Blind | Bg Pidro Parik Rantang',5),(3876,446,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',6),(3877,446,27,'- Pembelian Bahan Gorden , Rel & Tassel | Kak Risa Balai Panjang',4),(3878,446,65,'- Editing Video Konten',4),(3879,446,95,'- Upload Video Konten',1),(3880,446,94,'- Checklist Harian sebelum Pulang',3),(3881,447,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu mihrab dan lampu backdrop kamar depan',2),(3882,447,62,'- Koordinasi dengan tim bdg terkait pelanggan yang menanyakan blind\r\n- Koordinasi terkait pembelian bahan gorden dan rel gorden pelanggan kak risa\r\n- Koordinasi terkait iklan rumapedia di IG\r\n- Koordinasi dengan tim bdg terkait pelanggan pt artmostir di wa api yang menanyakan gorden rumah sakit\r\n- Koordinasi terkait prospek pelanggan\r\n- Koordinasi terkait pergantian endcup di durian gadang\r\n- Koordinasi terkait pelanggan Buk Yanti di WA API\r\n- Koordinasi terkait pelanggan Widya Ningsih di WA API\r\n- Koordinasi terkait pelanggan F3 Gorden di WA API\r\n- Koordinasi dengan tim pdg terkait pelanggan Dellani Elisa di WA API yang menanyakan kamar set\r\n- Koordinasi terkait pengajuan yang statusnya masih review',4),(3883,447,67,'Menghitung uang kas kecil',1),(3884,447,85,'Update posisi stok di grup wa stok',1),(3885,447,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca\r\n- Update transaksi ke grup WA',5),(3886,447,70,'Cek mutasi hari ini di Qlola',1),(3887,447,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan Efendi di WA API yang menanyakan pemasangan gorden\r\n- Follow up pelanggan Buk Yanti di WA API untuk konfirmasi harga nego\r\n- Follow up pelanggan Widya Ningsih di WA API menyimpan kontak\r\n- Follow up pelanggan F3 Gorden di WA API yang mengkonfirmasikan ukuran wallmouding\r\n- Follow up pelanggan Shania Zaki di WA API yang menanyakan gorden rumah sakit\r\n- Follow up pelanggan Dinda Arafah di WA API yang menanyakan venetian / wooden blind',4),(3888,447,16,'*Update Pelanggan*\r\n*Nama : Widya Ningsih*\r\n*Nomor HP : 6285263820106*\r\n*Alamat : Perumahan Sultan Madani, Payakumbuh*\r\n\r\n* Pelanggan sebelumnya menghubungi via wa api\r\n- Dan pelanggan datang langsung ke rumapedia payakumbuh\r\n- Menanyakan kanopi besi geser otomatis yang dilihat di ig rumapedia\r\n- Sudah dijelaskan ke pelanggan terkait spesifikasi kanopi dan harganya\r\n- Pelanggan juga menanyakan kitchen set, dan jika budget pelanggan cukup, pelanggan juga akan memesan kicthen set\r\n- Pelanggan disarankan untuk disurvey terlebih dahulu, sudah dikoordinasikan dengan pelanggan\r\n- Kontak pelanggan sudah disimpan an Widya Ningsih di WA API\r\n\r\nYang melayani : Alvin & Bang Rizal\r\n\r\n\r\n- Update pelanggan walk in di grup wa',3),(3889,447,88,'Mempelajari arahan fitur baru di grup wa service excellent',1),(3890,447,29,'Ganti Endcup Pelanggan Bang Lathif Ke Durian Gadang\r\n\r\nTim : Bang Lathif & Alvin\r\nJam : 15.23\r\nYang dibawa : Mobil Rumapedia\r\nStatus :',5),(3891,447,27,'Transfer pembelian bahan gorden dan rel gorden pelanggan kak risa ( toko raya )',1),(3892,447,57,'Transfer pembayaran vendor potong dan pemasangan kaca toko emas pak ali',1),(3893,448,25,'- menghidupkan komputer\r\n- mengisi link absensi\r\n- mengeluarkan motor kantor\r\n- memanaskan motor kantor\r\n- membersihkan toilet',2),(3894,448,2,'pemasangan vertical blind di sma 3 padang',9),(3895,448,67,'- membuat pengeluaran\r\n- menghitung sisa kas kecil',2),(3896,448,18,'List QC:\r\n- [bu ruri] - [bahan gorden] - [51 meter]\r\n- [bu ruri] - [bahan vitrase] - [40 meter]\r\n- [bu ruri] - [rel econo putih] - [7 batang]\r\n- [bu ruri] - [hook minimalis] - [16 pcs]',5),(3897,448,85,'mempelajari produk knowledge base',5),(3898,448,91,'- merapikan dan menyusun barang yg ada di rak display\r\n- merapikan meja kerja',1),(3899,448,4,'- evaluasi team\r\n- pembagian tugas',1),(3900,447,85,'Membuat laporan pekerjaan',1),(3901,449,25,'- Menyapu toko dan teras toko',1),(3902,449,4,'- Evaluasi pekerjaan team dan pembagian tugas',1),(3903,449,85,'- Pengarahan Team terkait pemasangan vertikal blind',1),(3904,449,63,'- Koordinasi dengan vendor las pekerjaan Pak Zal Afif\r\n- Koordinasi dengan toko bangunan terkait kesediaan tough top untuk top table\r\n- mencari vendor pekerjaan bangunan \r\n- mencari vendor pemasangan',7),(3905,449,18,'List QC:\r\n- [Gorden Ibu Ruri] - [Kain Gorden, Aksesoris dan Rel] - [1 Koli]',4),(3906,449,13,'- Membuat tambahan design untuk sofa dan ruang tamu pak apheng',5),(3907,449,1,'- Survey ke lokasi vendor pembuatan Kitchen Set Bahan PVC untuk pekerjaan kitchen set pak apheng karena rumahnya sering banjir jd bahan minta yg PVC',6),(3908,449,85,'- Menyusun Jadwal pekerjaan untuk besok dan arahan ke pada team',1),(3909,450,25,'* Opening Toko\r\n* Keluarkan Kursi dan Meja',1),(3910,450,36,'* followup pelanggan pesanan wallmoulding\r\n* Buat sketsa dan penawaran wallmoulding',6),(3911,450,4,'* Arahan finace\r\n* Arahan followup pelanggan\r\n* Arahan produk',4),(3912,450,16,'* melayani pelanggan widya Ningsih',5),(3913,450,41,'* atur jadwal pelamar baru',2),(3914,450,2,'* koordinasi tim vendor\r\n* persiapan pemasangan\r\n* pemasangan ke lokasi',7),(3915,451,25,'- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Ruangan Tengah\r\n- Piket Pagi | Membersihkan Kamar Depan\r\n- Piket Pagi | Membersihkan Studio',3),(3916,451,11,'- Report BBM Mobil & Memanaskan Mobil',1),(3917,451,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',10),(3918,452,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu mihrab dan lampu backdrop kamar depan',1),(3919,452,62,'- Koordinasi terkait pelanggan prido\r\n- Koordinasi terkait upah mamak pemasangan gorden dan roller blind pelanggan prido\r\n- Koordinasi dengan tim pdg terkait pelanggan padang di WA API\r\n- Koordinasi dengan tim bandung terkait pelanggan Retno di WA API\r\n- Koordinasi terkait pelanggan Hanifah\r\n- Koordinasi terkait PO Venetian Blind Pelanggan Kak Risa\r\n- Koordinasi terkait pembelian bahan gorden dan rel pelanggan kak risa\r\n- Koordinasi terkait pembuatan pengajuan faktur pembelian bahan SPC toko emas pak ali di lancar jaya\r\n- Koordinasi terkait pembelian pulpen\r\n- Koordinasi dengan tim bdg terkait hak akses web rumapedia\r\n- Koordinasi terkait pengajuan yang statusnya masih review',4),(3920,452,67,'- Menghitung uang kas kecil\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas kecil',3),(3921,452,85,'- Update posisi stok di grup wa stok\r\n- Update barang masuk tassel pelanggan risa di grup WA dan upload ke dropbox\r\n- Membuat rekapan upah mamak pemasangan gorden dan blind pelanggan prido\r\n- Membuat rekapan cashbon mamak',2),(3922,452,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca\r\n- Update transaksi ke grup WA\r\n- Membuat pengajuan untuk besok',4),(3923,452,70,'- Cek mutasi hari ini di Qlola\r\n- Validasi DP pelanggan F3 Gorden\r\n- Validasi Pelunasan pelanggan David',2),(3924,452,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan Ibuk Vera di WA API untuk konfirmasi kontak\r\n- Follow up pelanggan Mahyona Sari di WA API yang menanyakan desain dan interior custom\r\n- Follow up pelanggan Widya Ningsih di WA API menyimpan kontak\r\n- Follow up pelanggan Restisantika95 di WA API yang menanyakan gorden\r\n- Follow up pelanggan Fauza Alinawati di WA API yang menanyakan kanopi kaca\r\n- Follow up pelanggan Putri Huriati di WA API yang menanyakan gambar desainnya\r\n- Follow up pelanggan Hanifah yang menanyakan diskon gorden',5),(3925,452,27,'Transfer pembelian bahan gorden dan rel gorden pelanggan kak risa ( toko raya )',1),(3927,452,85,'Membuat laporan pekerjaan',1),(3928,452,16,'*Update Pelanggan*\r\n*Nama : Ibuk Vera*\r\n*Nomor HP : 6281382611044*\r\n*Alamat : Payakumbuh*\r\n\r\n- Pelanggan datang langsung ke rumapedia payakumbuh\r\n- Menanyakan wallmoulding, kaca bevel, list gold dan wallpaper\r\n- Ukuran kasar dinding pelanggan 2,3 x 2,5 m\r\n- Sudah dijelaskan ke pelanggan terkait spesifikasi produknya\r\n- Sudah dijelaskan juga ke pelanggan terkait harga per meternya\r\n- Pelanggan sudah diberikan gambaran harga wallmoulding display yang ada di rumapedia payakumbuh\r\n- Pelanggan meminta agar bisa disurvey, tapi pelanggan akan mengkoordinasikan terlebih dahulu dengan keluarganya\r\n- Kontak pelanggan sudah disimpan di WA API an Ibuk Vera\r\n\r\nYang melayani : Alvin',2),(3929,451,65,'- Edit Video Konten',4),(3931,452,88,'Update pelunasan pelanggan david ke web rumapedia',1),(3932,452,26,'Membuat PO venetian blind sharp point pelanggan kak risa',1),(3933,452,59,'Follow up pelanggan kak risa terkait tarikan dan warna venetian blind ( warna belum dikonfirmasi oleh pelanggan )',2),(3934,452,63,'Koordinasi dengan vendor raya terkait katalog California',1),(3935,452,57,'Transfer pembelian bahan gorden dan rel gorden pelanggan risa',1),(3936,453,25,'- mengeluarkan motor\r\n- memanaskan motor\r\n- menghidupkan komputer\r\n- mengisi link absen\r\n- membersihkan debu meja kantor,rak diplay dan sofa',3),(3937,453,1,'- melakukan pengukuran box gorden/plafon drop ceiling ke rumah bu ruri',4),(3938,453,19,'mengantar bahan gorden dan bahan vitrase ke vendor kak wati',6),(3939,454,25,'- Menyapu Ruang tamu dan teras toko\r\n- Memberikan kamar mandi',2),(3940,454,4,'- Pengarahan Pekerjaan Team',1),(3941,453,13,'membuat desain kitchen set team PYK',10),(3942,454,85,'- Briefing Vendor Las untuk pemasangan Rangka untuk pekerjaan Balkon Pak Zal Afif',3),(3943,454,1,'- Survey kelokasi ibu ruri untuk pemasanan rangka gorden drop celing',4),(3944,454,19,'- Antar dan koordinasi dengan vendor jahit terkait ukuran dan jumlah kain yg akan di produksi',7),(3945,454,1,'- Monitoring pekerjaan tukang di rumah pak zal afif\r\n- pengarahan tukang dan penjelasan untuk struktur rangka',6),(3946,454,61,'- Koordinasi dengan bg iqbal untuk jadwal survey erha clinic',3),(3947,454,60,'- Pembuatan jadwal survey dan pembagian tugas untuk bsk 2 september',2),(3948,451,13,'- Membantu membuat Referensi Design | Story Studio',4),(3950,451,94,'- Checklist Harian Sebelum Pulang',4),(3951,455,36,'* Followup pelanggan wa API',4),(3952,455,13,'* Membuat design interior studio foto\r\n* Membuat design kamar set Pelanggan Misra Yetti\r\n* Membuat design kamar set Pelanggan Buk Yanti',12),(3954,456,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu mihrab dan lampu backdrop kamar depan',1),(3955,456,62,'- Koordinasi terkait gorden pelanggan risa\r\n- Koordinasi terkait follow up checklist pelanggan\r\n- Koordinasi dengan tim pdg terkait vertical blind pelanggan bapenda solok\r\n- Koordinasi terkait pengajuan yang statusnya masih review\r\n- Koordinasi terkait setok pelunasan gorden rita dan penambahan saldo kas kecil rumapedia payakumbuh\r\n- Koordinasi dengan tim bdg terkait hak akses web rumapedia\r\n- Koordinasi dengan tim bdg terkait PO venetian blind pelanggan risa\r\n- Koordinasi dengan terkait PO venetian blind pelanggan risa\r\n- Koordinasi terkait cuci kendaraan\r\n- Koordinasi terkait penambahan pelanggan\r\n- Koordinasi terkait pembelian dating\r\n- Koordinasi dengan bang lathif terkait pembelian vitrase bang lathif',5),(3956,456,67,'- Menghitung uang kas kecil\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas kecil',4),(3957,456,85,'- Update posisi stok di grup wa stok\r\n- Update barang masuk vertical blind pelanggan bapenda solok di grup WA dan upload ke dropbox\r\n- Update status checklist pesanan rumapedia pyk',1),(3958,456,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca\r\n- Update transaksi ke grup WA\r\n- Membuat pengajuan untuk besok',4),(3959,456,70,'- Cek mutasi hari ini di Qlola\r\n- Validasi Pembayaran MANDIRI GATRA KENCANA PT',1),(3960,456,36,'Monitoring chat yang masuk di WA API',1),(3961,456,27,'Transfer pembelian bahan WPC pelanggan erinaldi ( toko lancar jaya )',1),(3962,456,85,'Membuat laporan pekerjaan',1),(3964,456,88,'Menambahkan penawaran buk yanti ke pelanggan buk yanti',1),(3965,456,26,'Membuat PO venetian blind sharp point pelanggan kak risa',1),(3966,456,63,'- Koordinasi dengan vendor raya terkait bahan gorden pelanggan kak risa\r\n- Koordinasi dengan vendor nisa ww terkait pembelian bahan vitrase bang lathif\r\n- Koordinasi dengan da pendi terkait penjemputan vitrase bang lathif',1),(3967,456,57,'Transfer pembelian bahan vitrase untuk bang lathif',1),(3968,456,32,'- Mengukur gorden bang lathif untuk dipendekan\r\n- Mengukur gorden bang lathif untuk dijadikan poni',1),(3969,456,42,'- Setup PC 1 dikarenakan Laptop Putih tidak bisa masuk windows\r\n- Laptop Putih tidak bisa masuk windows',3),(3970,456,10,'- Antar dan jemput motor ke tempat cucian\r\n- Jemput mobil ke tempat cucian',2),(3971,456,31,'- Membeli tissu\r\n- Refil air mineral gelas untuk pelanggan walk in',1),(3972,456,59,'Follow up pelanggan kak risa yang mengonfirmasi warna venetian blind',1),(3973,457,25,'- mengeluarkan motor\r\n-- memnaskan motor\r\n- menghidupkan komputer\r\n- bersihkan toilet\r\n- isi link absen',3),(3974,457,13,'desain gambar kitchen set PYK',11),(3975,457,85,'- membalas chat pelanggan dari wa API',4),(3976,457,13,'rendering kitchen set tim PYK',6),(3977,459,25,'- Menyapu toko dan teras toko',1),(3978,459,4,'- Pengarahan TUgas team dan penjadwalan pekerjaan',1),(3979,459,63,'- Briefing tukang sblm lanjur pemasangan tambahan rangka dan plat galvanis',3),(3980,459,1,'- Survey Ke Erha Klinik \r\n- Ke SMA 3 untuk meminta tandatangan dan stempel kepalah sekolah',6),(3981,459,3,'- Follow Up Bapenda Terkait ada tambahan berkas yg blm selesai untuk di lampirkan',2),(3982,459,1,'- Antar berkas ke bapenda provinsi \r\n- Monotoring pekerjaan rangka dan plat pak zal afif',7),(3983,459,63,'- Koordinasi dengan vendor kalsi floor untuk pemasangan bsk\r\n- koordinasi dengan vendor plafon',3),(3984,459,63,'- Koordinasi dengan vendor wahono untuk jasa pasang HPL\r\n- Koordinasi dengan rensa terkait katalog Wallpaper',3),(3985,459,85,'- membuat pelunasan pembayaran vendor las karena pekerjaan telah selesai (Pembongkaran, Pemasangan Rangka Baru, Pengelasancdan pemasangan Plat Galvanis 2 mm)\r\n- Pembuatan jadwal kerja team\r\n- Rekap pekerjaan yg blm selesai',5),(3986,460,25,'- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Ruangan Tengah\r\n- Piket Pagi | Membersihkan Studio\r\n- Piket Pagi | Membersihkan Garasi',3),(3987,460,11,'- Report BBM Motor & Memanaskan Motor',1),(3988,460,18,'List QC:\r\n- BAPPENDA SOLOK - Vertical Blind - 14 Set',3),(3989,460,31,'- Cable Routing',3),(3990,460,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',8),(3991,461,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu mihrab dan lampu backdrop kamar depan',1),(3992,461,62,'- Koordinasi terkait po dan produksi gorden pelanggan ruri\r\n- Koordinasi dengan tim pdg po dan produksi gorden pelanggan ruri\r\n- Koordinasi dengan tim bdg terkait hak akses web rumapedia\r\n- Koordinasi dengan bang lathif terkait pembelian gorden milik bang lathif\r\n- Koordinasi terkait vertical blind bapenda solok\r\n- Koordinasi dengan tim bdg pengiriman file di WA API\r\n- Koordinasi terkait akses chat WA API\r\n- Koordinasi terkait akses WA ratna rumapedia\r\n- Koordinasi dengan bg lahif terkait perhitungan kain di web amagriya\r\n- Koordinasi terkait gorden buk yanti',4),(3993,461,67,'- Menghitung uang kas kecil\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas kecil',2),(3994,461,85,'Update posisi stok di grup wa stok',1),(3995,461,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca',4),(3997,461,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan buk yanti dan shifa untuk mengirimkan penawaran dan reels di WA API\r\n- Follow up pelanggan buk yanti dan shifa untuk mengirimkan penawaran dan reels di WA API\r\n- Follow up pelanggan rita untuk mengirimkan invoice DP roller outdoor di WA API\r\n- Follow up pelanggan dapit yang mengkonfirmasi tidak jadi memesan gorden karena tidak di acc kantornya di WA API\r\n- Follow up pelanggan wika jks yang menanyakan hasil desain di WA API\r\n- Follow up pelanggan hanifa yang ingin datang ke kantor di WA API\r\n- Follow up pelanggan putri huriati yang menanyakan request desain dan estimasi di WA API\r\n- Follow up pelanggan di IG yang menanyakan kasa nyamuk',3),(3998,461,26,'Membuat Produksi dan PO gorden pelanggan Ruri',3),(3999,461,27,'Transfer pembelian gorden milik bang lathif ( toko nisa WW )',1),(4000,461,85,'Membuat laporan pekerjaan',2),(4001,461,88,'Update checklist follow up pelanggan buk yanti dan shifa',1),(4003,461,63,'- Koordinasi dengan vendor nisa ww terkait pembelian bahan gorden bang lathif\r\n- Koordinasi dengan da pendi terkait penjemputan gorden bang lathif',1),(4006,461,42,'- Setup Laptop Putih yang tidak bisa masuk ke windows',1),(4009,461,16,'*Update Pelanggan*\r\n*Nama : Dapit*\r\n*Nomor HP : 6285364285550*\r\n*Alamat : Payakumbuh*\r\n\r\n- Pelanggan datang langsung ke rumapedia payakumbuh\r\n- Menanyakan kebutuhan gorden / vertical blind untuk 8 bidang\r\n- Ukuran kasar kusen pelanggan rata rata L 150 cm x 225 cm\r\n- Sudah diinfokan ke pelanggan terkait estimasi harga gorden untuk 8 bidang\r\n- Pelanggan butuh gorden untuk hari senin\r\n- Pelanggan akan disurvey terlebih dahulu\r\n- Kontak pelanggan sudah disimpan di WA API an Dapit\r\n\r\nYang melayani : Alvin\r\n\r\n\r\n*Update Pelanggan*\r\n*Nama : Ibuk Rita*\r\n*Nomor HP : 6281270510380*\r\n*Alamat : Cubadak Air, Payakumbuh*\r\n\r\n- Pelanggan datang kembali ke rumapedia payakumbuh\r\n- Untuk mengkonfirmasikan pesanan roller blindnya yang dulu belum sempat dipesan pelanggan karena budget terbatas\r\n- Pelanggan menanyakan terkait komponen roller blind outdoornya, dan sudah dijelaskan\r\n- Invoice DP roller blind outdoor sudah dikirimkan ke pelanggan\r\n\r\nYang melayani : Alvin',3),(4010,461,35,'Membuat invoice DP roller outdoor rita\r\nMembuat invoice DP gorden buk yanti',1),(4011,461,34,'Membuat kalkulasi harga gorden pelanggan walk in dapit ( pelanggan tidak jadi memesan karena tidak di acc kantornya )\r\n- Revisi penawaran gorden buk yanti',3),(4012,460,85,'- Mempelajari Knowledge',6),(4013,460,94,'- Checklist Harian Sebelum Pulang',2),(4014,461,59,'Kirim invoice DP ke buk yanti di WA API',1),(4015,462,25,'- mengeluarkan motor kantor\r\n- memanaskan motor kantor\r\n- menghidupkan komputer\r\n- isi link absen\r\n- mmebersihkan toilet kantor',3),(4016,462,60,'- membuat jadwal survey pelanggan jodeco\r\n- membuat jadwal survey pelanggan bu rika',2),(4017,462,1,'- survey ke lokasi pelanggan jodeco\r\n- pengukuran jendela kost 15 unit',4),(4018,462,13,'membuat ukuran jendela jodeco',2),(4019,462,34,'membuat harga roller blind jendela jodeco',2),(4020,462,35,'membuat surat penawaran jodeco',1),(4021,462,85,'monitoring chat wa API dan membalas chat dari pelanggan',4),(4022,462,1,'- survey je lokasi pelanggan rika\r\n- pengukuran jendela untuk pemasngan roller blind',5),(4023,462,13,'membuat ukuran jendela pelanggan rika',2),(4024,462,34,'membuat kalkulasi hargaroller blind pelanggan rika',2),(4025,462,35,'membuat surat penawaran pelanggan rika',1),(4026,462,67,'- membuat laporan pengeluaran\r\n- menghitung sisa kas kecil padang',3),(4027,463,25,'- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Ruangan Tengah\r\n- Piket Pagi | Membersihkan Studio\r\n- Piket Pagi | Membersihkan Garasi\r\n- Piket Pagi | Membersihkan Dapur',4),(4028,463,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(4029,463,59,'- Konfirmasi Ulang terkait Penggantian Bahan Gorden ke Pelanggan | Kak Risa Balai Panjang',3),(4030,463,27,'- Pembelian Bahan Gorden Kak Risa Balai Panjang yang ganti bahan',2),(4031,463,17,'- Mencari Ide Konten',1),(4032,463,65,'- Editing Video Konten',2),(4033,463,95,'- Upload Video Konten',1),(4034,464,25,'- mengeluarkan motor\r\n- memnaskan motor\r\n- menghidupkan komputer\r\n- membersihkan toilet kantor\r\n- mengisi link absen',3),(4035,464,85,'- respon chat wa API\r\n- membalas chat dari pelanggan',2),(4036,464,36,'follow up pelanggan bu rika\r\nfollow up pelanggan jodeco',2),(4037,464,85,'koordinasi dengan peserta ojt terkait ukuran walboard,wpc dan interior lainnya',6),(4038,464,62,'koordinasi dengan mamak terkait pemasangan tulangan bracket gorden bu ruri',2),(4039,464,1,'survey ke lokasi kantor bea cukai untuk pemasangan vertical blind',8),(4040,464,13,'membuat gambar kamar set tim PYK',4),(4041,465,25,'- Menyapu toko dan teras toko',1),(4042,465,4,'- cheklist tugas yg blm selesai dan projekt yg berjalan',1),(4043,465,34,'- membuat HPP kalkulasi harga bapenda untuk fee pegawai',2),(4044,465,62,'- Koordinasi gorden untuk proses produksi',1),(4045,465,63,'- Briefing vendor pemasangana kalsi floor',1),(4046,465,63,'- Briefing vendor pemasangana kalsi floor',1),(4047,465,1,'- ke rumah vendor jahit untuk memberi pengarahan pekerjaan jahitan gorden\r\n- Monitoring pekerjaan pemasangan kalsifloor dirumah pak zalafif',6),(4048,465,90,'- Follow up beacukai pemasangan vertikal blind gedung baru\r\n- follow up ibu devi kontraktor pak ibnu terkait pekerjaan pemasangan gorden',5),(4049,465,1,'- survey ke beacukai pengukuran jendela gedung baru',8),(4050,465,85,'- menyusun alur pekerjaan besok\r\n- membuat hpp hitungan kasar untuk buat penawaran besok',5),(4051,465,24,'- Komplain pelanggan ibu eli kamarset meminta tangga untuk letak pakaian ke atas lemari dr multipleks \r\n- akan dibuat ketika ada pekerjaan interior baru',1),(4052,463,27,'- Pembelian Alat Listrik untuk Project Toko Mas Pak Ali',3),(4053,463,11,'- Pengisian BBM Motor Operasional | Rumapedia Payakumbuh',3),(4054,463,63,'- Menjemput Tukang Workshop Mas Urul dan antar ke Lokasi Project Toko Mas Pak Ali',2),(4055,463,27,'- Pembelian Kabel NYA untuk Project Toko Mas Pak Ali',3),(4056,463,94,'- Checklist Harian Sebelum Pulang',3),(4057,466,25,'- Piket Pagi | Membersihkan Halaman Depan\r\n- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Garasi\r\n- Piket Pagi | Membersihkan Dapur\r\n- Piket Pagi | Membuang Sampah',4),(4058,466,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(4059,466,27,'- Follow Up Raya Gorden terkait pengiriman bahan Gorden untuk Project Kak Risa Balai Panjang\r\n- Follow Up Master / Mutiara Gorden terkait Vitrase dan Rel untuk Project Kak Risa Balai Panjang',3),(4060,466,11,'- Pengisian BBM Mobil Operasional | Rumapedia Payakumbuh\r\n- Mencari Velg & Ban Serep untuk Mobil Operasional | Rumapedia Payakumbuh\r\n- Service Mobil Operasional ke Bengkel',10),(4062,466,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',6),(4063,467,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu mihrab dan lampu backdrop kamar depan',1),(4064,467,62,'- Koordinasi terkait roller blind prido\r\n- Koordinasi terkait bahan gorden kak risa\r\n- koordinasi terkait pembayaran komponen gorden kak risa\r\n- Koordinasi terkait service mobil rumapedia\r\n- Koordinasi terkait pembuatan penawaran gorden kakak buk yanti\r\n- Koordinasi dengan tim bdg terkait PO roller blind rita\r\n- Koordinasi dengan tim pdg terkait pelanggan rika yang telpon ke hp pyk 5846\r\n- Koordinasi terkait finance',3),(4065,467,67,'- Menghitung uang kas kecil\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas kecil',2),(4066,467,85,'- Update posisi stok di grup wa stok\r\n- Report barang masuk di grup WA dan upload ke dropbox\r\n- Update status checklist pesanan rumapedia pyk\r\n- Menambahkan pelanggan checklist baru',2),(4067,467,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca',4),(4068,467,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan buk yanti untuk mengirimkan penawaran gorden kakak buk yanti di WA API\r\n- Follow up pelanggan Sefnita Helmi di WA API\r\n- Follow up pelanggan ansori yang menanyakan gorden dan mengirimkan penawaran gorden di WA API\r\n- Follow up pelanggan Restisantika95 untuk mengirimkan reels gorden di WA API',3),(4069,467,26,'Menambahkan posisi tarikan dan seri kain di PO Roller Blind pelanggan rita',1),(4070,467,27,'Transfer pembelian komponen gorden dan vitrase pelanggan kak risa',1),(4071,467,11,'Jemput mobil rmp ke bengkel',2),(4072,467,85,'Membuat laporan pekerjaan',1),(4073,467,88,'- Menambahkan pelanggan yang belum terdaftar di prospek pelanggan\r\n- Update checklist follow up pelanggan',4),(4074,467,63,'- Koordinasi dengan vendor nisa ww terkait pembelian bahan gorden bang lathif\r\n- Koordinasi dengan da pendi terkait penjemputan gorden bang lathif',1),(4076,467,34,'Membuat kalkulasi harga gorden pelanggan ansori di WA API',1),(4078,468,25,'- mengeluarkan motor\r\n- memnaskan motor\r\n- mengidupkan komputer\r\n- membersihkan debu meja kantor rak display dan sofa\r\n- mengisi link absen',3),(4079,468,1,'survey ke rumah bu ruri,untu cek tulangan plafon yang mau di pasang bracket gorden',4),(4080,468,26,'membuat PO produksi roller blind untuk PT Sumber mandiri utama abadi',2),(4081,468,85,'- monitoring chat wa API\r\n- membalas chat dri pelanggan yg bertanya',8),(4082,468,67,'menghitung sisa kas kecil',1),(4083,468,13,'membuat desain sofa dan lemari pelanggan pak apeng',5),(4084,466,94,'- Checklist Harian Sebelum Pulang',3),(4085,467,59,'Koordinasi dengan pelanggan rika yang menelpon ke hp pyk 5846 yang menanyakan pajak dan jumlah invoice',1),(4086,469,25,'- Menyapu Toko dan Teras Toko',1),(4087,469,4,'- Penngaraan Pekerjaan dan Tugas yang urgent serta pembahasan permasalahan rangka plafon',1),(4088,469,85,'- Membagi pekerjaan dan konsep design untuk pekerjaan pak apheng',3),(4089,469,1,'- Ibu ruri cek rangka Plafon drop celing ibu ruri',4),(4090,469,63,'- Koordinasi dengan vendor kontraktor ak ibnu tentang bahan Black Out gorden yang mau d pakai',3),(4091,469,1,'- Ke kantor kontraktor pak ibnu',2),(4092,469,1,'- Presentasi ke Beacukai untuk pekerjaan Pemasangan Vertikal blind',9),(4093,469,1,'- Monitoring Pekerjaan Tukang Pak Zalafif',5),(4094,469,13,'- Design Ukuran jendela beacukai',6),(4095,467,13,'Menambahkan desain kak wika ke canva',1),(4096,467,95,'Upload video pemasangan meja island pak erinaldi',1),(4097,467,17,'Membuat video proses desain meja island pak erinaldi',1),(4098,467,4,'Mempelajari fitur baru web di grup service excellent',1),(4099,467,63,'Koordinasi dengan mas urul terkait pelunasan toko emas pak ali',1),(4100,470,13,'* membuat design rumah pelanggan Wika JKS',12),(4101,470,61,'* kontrol repair instalasi listrik toko emas pelanggan pak Ali',4),(4102,470,36,'* Followup pelanggan Yanmasri\r\n* Followup pelanggan Ansori',2),(4103,471,25,'- Piket Pagi | Membersihkan Halaman Depan\r\n- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Garasi',3),(4104,471,11,'- Report BBM Motor & Memanaskan Motor',1),(4105,471,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',8),(4106,471,18,'List QC:\r\n- Kak Risa Balai Panjang - Bahan Gorden - 33.5 m',5),(4107,471,27,'- Follow Up Vitase dan Rel Vitrase Pelanggan Kak Risa Balai Panjang ke Supplier Master Gorden',2),(4108,472,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan\r\n- Foto garasi dan dapur, dan mengirimkan ke grup WA',1),(4109,472,62,'- Koordinasi terkait roller blind prido\r\n- Koordinasi terkait pengarahan bang harisy di finance\r\n- Koordinasi dengan tim bdg terkait checklist pesanan\r\n- Koordinasi dengan tim pdg terkait checklist pesanan video pemasangan pvc pelanggan david\r\n- Koordinasi terkait nego harga penawaran gorden buk yanti\r\n- Koordinasi terkait bukti transfer Pembelian Vitrase Dan Komponen Gorden Pelanggan Kak Risa, Balai Panjang di Toko Master Gorden\r\n- Koordinasi terkait pembelian gembok tekiro\r\n- Koordinasi terkait video pemasangan gorden ophelia dinding putih\r\n- Koordinasi terkait pengiriman bahan gorden ke vendor',4),(4110,472,67,'- Menghitung uang kas kecil\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas kecil',1),(4111,472,85,'- Update posisi stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk\r\n- Membuat laporan pekerjaan\r\n- Upload foto barang masuk di grup WA\r\n- Tutup grup CO yang sudah selesai',3),(4112,472,70,'- Rekap dan update finance di wa\r\n- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca\r\n- Cek mutasi pembayaran pelanggan',2),(4113,472,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan buk yanti untuk mengkonfirmasikan harga nett gorden di WA API\r\n- Follow up pelanggan hindra untuk mengirimkan reels IG pemasangan produk di WA API\r\n- Follow up pelanggan resti santika untuk mengirimkan reels IG pemasangan produk di WA API\r\n- Follow up pelanggan ansori untuk mengirimkan reels IG pemasangan produk di WA API',4),(4114,472,26,'Membuat PO roller blind pelanggan prido',1),(4117,472,88,'- Update checklist follow up pelanggan\r\n- Cek IG untuk mencari video pemasangan produk yang cocok untuk dikirimkan ke pelanggan',2),(4121,472,18,'List QC:\r\n- [Kak Risa] - [Gorden] - [33,5 Meter]',1),(4122,472,57,'Transfer ke vendor restu silaing pembelian kaca bevel pelanggan f3 gorden',1),(4123,471,27,'- Menjemput Bahan Produksi ke Lancar Jaya \r\n- Menjemput Bevel Kaca',4),(4124,472,39,'- Mencari dan membeli gembok tekiro\r\n- Mengukur slot untuk gembok tekiro\r\n- Menukar kembali gembok tekiro\r\n- Cari referensi model gembok tekiro di internet',4),(4125,472,95,'Kirim video pemasangan gorden ophelia dengan dinding putih ke bang lathif',2),(4126,472,19,'- Jemput moulding pvc dan bahan moulding pvc ke lancar jaya\r\n- Jemput kaca bevel ke vendor restu silaing',5),(4127,471,94,'- Checklist Harian Sebelum Pulang',4),(4128,473,11,'- Service Motor Operasional | Rumapedia Payakumbuh\r\n\r\nKendala :\r\n- Terjadi Rembesan BBM di bagian bawah mesin motor\r\nPenyebab : \r\n- Joint Injector Patah \r\nEksekusi :\r\n- Penggantian Joint Injector Baru',6),(4129,473,11,'- Pengisian BBM Motor Operasional | Rumapedia Payakumbuh',4),(4130,473,19,'- Antar Bahan Gorden ke Simalanggang | Project Kak Risa Balai Panjang',3),(4131,473,67,'- Pengajuan Biaya Service Motor Operasional Rumapedia Payakumbuh\r\n- Pengajuan Pembelian BBM Motor Rumapedia Payakumbuh\r\n- Pengajuan Penambahan Kas BCA Rumapedia Payakumbuh',2),(4132,473,70,'- Balancing Saldo Kas BCA\r\n- Report Saldo Kas Kecil & BCA',4),(4133,473,64,'- Survey Lokasi ke Balai Nan Tuo | Project Interior Ibu Desti',4),(4134,474,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan',1),(4135,474,62,'- Koordinasi terkait pengarahan bang harisy di finance\r\n- Koordinasi terkait pengantaran bahan gorden ke vendor\r\n- Koordinasi terkait pengiriman no rek kantor ke pelanggan f3 gorden\r\n- Koordinasi dengan tim terkait service motor dan pembelian bensin motor operasional rumapedia payakumbuh\r\n- Koordinasi dengan tim bdg terkait akses web bg dandi\r\n- Koordinasi terkait upah mamak\r\n- Koodinasi terkait survey pelanggan walk in ibuk desti\r\n- Koordinasi terkait update progres pesanan\r\n- Koordinasi denganmamak terkait upahnya\r\n- Koordinasi terkait finance',4),(4136,474,67,'- Membuat pengajuan dan update transaksi ongkir baraka venetian blind pelanggan risa menggunakan kas kecil',1),(4137,474,85,'- Update posisi stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk\r\n- Membuat laporan pekerjaan\r\n- Report barang masuk di grup WA dan upload foto barang masuk ke dropbox\r\n- Membuat grup CO baru pelanggan an ibuk desti\r\n- Membuat rekap dan analisa upah mamak',3),(4138,474,70,'- Membuat pengajuan dan update transaksi pembelian / pembayaran / pemasukkan hari ini menggunakan kas bca\r\n- Cek dan report mutasi pembayaran pelanggan an F3 gorden',1),(4139,474,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan widya ningsih terkait pengajuan diskon penawaran di WA API\r\n- Follow up pelanggan ibuk desti untuk menyimpan kontak di WA API\r\n- Follow up pelanggan jii yang menanyakan roller blind blackout di WA API',3),(4140,474,88,'- Update checklist follow up pelanggan\r\n- Update status pesanan gorden dan blind pelanggan kak risa\r\n- Update status pembayaran pelanggan f3 gorden\r\n- Update pelanggan walk in di grup WA',3),(4143,474,26,'Membuat PO penjahit gorden pelanggan kak risa',1),(4144,474,19,'Antar gorden pelanggan kak risa ke vendor vanesa',3),(4145,474,13,'Mempelajari interior wallmoulding PVC dan Gypsum di internet',2),(4146,474,4,'- Mengarahkan bang harisy untuk menjalankan pengajuan, pembayaran, & Laporan finance\r\n- Cek briefing hari ini di grup WA\r\n- Bantu bang dandi akses web rumepedia',5),(4147,474,16,'*Update Pelanggan*\r\n*Nama : Ibuk Desti*\r\n*Nomor HP : 6281386461100*\r\n*Alamat : Gelanggang, Payakumbuh*\r\n*Link Prospek Pelanggan : https://www.rumapedia.co.id/admin/prospek/customer/772/detail/*\r\n\r\n- Pelanggan datang ke rumapedia payakumbuh\r\n- Menanyakan partisi pembatas ruangan untuk mengaji\r\n- Pelanggan sudah ada referensinya\r\n- Pelanggan meminta disurvey sekarang ke lokasi\r\n- Tim sudah berangkat ke lokasi survey bersama pelanggan\r\n- Kontak pelanggan sudah disimpan di WA API\r\n- Pelanggan sudah ditambahkan ke prospek pelanggan\r\n\r\nYang melayani : Alvin',2),(4148,475,25,'- mengeluarkan motor\r\n- memanaskan motor\r\n- membersihkan toilet\r\n- membeli ai minum galon',3),(4149,475,4,'- pemahaman produk interior\r\n- pengarahan terkait pekerjaan dan item pekerjaan',3),(4150,475,13,'membuat sofa dan rak pelanggan pak apeng',12),(4151,475,35,'membuat surat penawaran pelanggan pak hakimi SMA N 3 Padang',2),(4152,475,42,'menjemput PC ke toko',4),(4153,473,85,'- Mempelajari Knowledge',4),(4154,473,94,'- Checklist Harian Sebelum Pulang',3),(4155,474,34,'Membuat surat penawaran roller blind pelanggan jii',2),(4156,476,25,'- menyapu ruang tamu dan teras toko',1),(4157,476,4,'- pemberian pemahaman dan pengarahan terhadap peserta ojt\r\n- pemahaman pruduk dan pembagian pekerjaan team',3),(4158,476,62,'- koordinasi dengan team bandung terkait produk vertikal blind yang kan dipasang di bea cukai',1),(4159,476,34,'- membuat kalkulasi harga pemesanan vertikal blind bea cukai',3),(4160,476,90,'- Followup pak Fazjril terkait pemesanan vertikal blind bea cukai',2),(4161,476,63,'- Koordinasi dengan vendor kalsi floor untuk serah terimah pekerjaan bsk\r\n- koordinasi dengan vendor cat untuk mulai kerja d hari sabtu\r\n- koordinasi dengan vendor wati untuk jahitan gorden sudah sampai mana',5),(4162,476,13,'- membuat konsep gambar skat partisi SMA 3',4),(4163,476,34,'- membuat kalkulasi harga pembuatan sekat ruangan sma 3',3),(4164,476,3,'- Follow up pelanggan Pak hakim SMA 3 untuk penawaran pekerjaan',1),(4165,476,5,'- Follow up rs shanta maria untuk pemesanan kain dan komponent rumah sakit',3),(4166,476,63,'- koordinasi dengan vendor bahan tirai rs untuk kebutuhan pelanggan',2),(4167,476,34,'- mambuat penawaran harga pekerjaan pemasangan tirai rumah sakit shata maria',2),(4168,476,34,'- mambuat penawaran harga pekerjaan pemasangan tirai rumah sakit shata maria',2),(4169,476,1,'- penjemputan PC yg telah di upgrate \r\n- test pc di tempat komponent yang terpsang beserta komponen lama dan sistem nya',5),(4170,476,1,'- penjemputan PC yg telah di upgrate \r\n- test pc di tempat komponent yang terpsang beserta komponen lama dan sistem nya',5),(4171,476,85,'- membuat jadwal pekerjaan untuk esok hari',1),(4172,477,25,'- Piket Pagi | Membersihkan Halaman Depan\r\n- Piket Pagi | Membersihkan Teras',3),(4173,477,11,'- Report BBM Motor & Memanaskan Motor',1),(4174,477,18,'List QC:\r\n- [Kak Risa | Balai Panjang] - [Venetian Blind] - [1 Unit]',1),(4175,477,67,'- Reminder Pengajuan Transaksi Biaya BBM Motor Operasional\r\n- Reminder Pengajuan Transaksi Biaya Service Motor Operasional',1),(4176,477,67,'- Pengajuan Biaya Cetak / Print Konsep Design Pelanggan Wika JKS\r\n- Pengajuan Biaya Ganti Oli Motor Operasional | Rumapedia Payakumbuh\r\n- Pengajuan Pembelian Obeng Plus\r\n- Pengajuan Biaya Pembayaran Vendor | Interior Wallmoulding F3 Gorden Sijunjung\r\n- Pengajuan Penambahan Kas BCA | Rumapedia Payakumbuh',2),(4177,477,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',8),(4178,477,85,'- Mempelajari Knowledge',8),(4179,478,63,'- koordinasi dengan vendor pemasangan kali terkait serah terimah pekerjaan\r\n- koordinasi dengan tukang cet untuk memulai pekerjaan\r\n- koordinasi dengan vendor bangunan untuk pembuatan meja cor smen pak apheng\r\n- koordinasi dengan kk wati terkait jahitan gorden ibu ruri',3),(4180,478,4,'- Pengarahan pekerjaan team evaluasi hasil design yg sedang di buat',3),(4181,478,1,'- Ke rumah vendor jahit kk wati\r\n- ketempat wahono untuk lihat tangga yang telah selesai pesanan ibu elli kamarset\r\n- ke rumah pak zalafif serah terima dengan tukang kalsi dan juga pembersihan sisah - sisah material',7),(4182,478,13,'- render gambar revisi kitchen set untuk pak apheng\r\n- monitoring design sofa pak apheng yg di design rivan',5),(4183,478,36,'- Follow Up pelanggan Bea Cukai pemesanan vertikal blind\r\n - Follow Up pelanggan Kantor Imigrasi pembuatan Plank mama',2),(4184,478,1,'- Ke bea cukai untuk menjelaskan tentang masalah harga dan pengurangan sesuai jenis kain yang digunakan\r\n- Ke kantor imigrasi penjelasan masalah konsep dan ssummary project',6),(4185,478,1,'- Ke bea cukai untuk menjelaskan tentang masalah harga dan pengurangan sesuai jenis kain yang digunakan\r\n- Ke kantor imigrasi penjelasan masalah konsep dan ssummary project',6),(4186,479,4,'- Pengarahan pekerjaan team evaluasi hasil design yg sedang di buat',3),(4187,478,25,'- Piket Sore menyapu ruangan toko dan teras toko',1),(4189,479,32,'monitoring tahapan produksi gorden ke vendor untuk pelanggan bu ruri',2),(4190,479,23,'monitoring pembuaan tangga bu elly ke vendor pak wahono',2),(4191,479,1,'- melakukan pembersihan bahan material ke lokasi pelanggan pak zal afif\r\n- membersihkan area untuk maizanine kalsifloor pak zalafif',5),(4192,480,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan',1),(4193,480,62,'- Koordinasi terkait pengarahan bang harisy di finance\r\n- Koordinasi terkait finance\r\n- Koordinasi terkait pembelian oli motor\r\n- Koordinasi terkait print konsep design pelanggan wika jks\r\n- Koordinasi terkait penjemputan kunci mobil rumapedia\r\n- Koordinasi terkait PO gorden risa\r\n- Koordinasi dengan tim bdg terkait blind prido\r\n- Koordinasi terkait blind prido\r\n- Koordinasi dengan tim bdg terkait resi blind rita\r\n- Koordinasi terkait pembayaran vendor mas urul\r\n- Koordinasi terkait laptop putih yang tidak mau masuk windows\r\n- Koordinasi terkait call log pelanggan\r\n- Koordinasi dengan tim bdg terkait akses web via tablet\r\n- Koordinasi terkait akses qlola',6),(4194,480,42,'Troubleshooting Laptop Putih\r\nMencari tutor di youtube',7),(4195,480,85,'- Update posisi stok di grup wa stok\r\n- Update status checklist pesanan rumapedia pyk\r\n- Membuat laporan pekerjaan\r\n- Report barang masuk di grup WA dan upload foto barang masuk ke dropbox',2),(4196,480,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan 4754 yang sebelumnya telpon via WA API\r\n- Follow up kembali pelanggan sebelumya',4),(4197,479,13,'- membuat desain gambar sofa dan rak pajangan pelanggan pak apeng\r\n- render hasil gambar',9),(4198,480,88,'Update checklist follow up pelanggan',2),(4202,480,4,'- Mengarahkan bang harisy untuk menjalankan pengajuan, pembayaran, & Laporan finance\r\n- Cek briefing hari ini di grup WA',1),(4204,479,25,'piket sore mebersihakan debu sofa,menata rak display, menyusun produk yg ada di rak display',3),(4205,479,13,'membuat desain gambar kamar set tim PYK',2),(4206,480,13,'Print design bangunan pelanggan kak wika jks ke fotocopy',1),(4207,480,11,'Jemput kunci mobil rumapedia ke rumah bang lathif',1),(4208,480,63,'Mengirimkan PO gorden kak risa ke vanesa\r\n- Koordinasi terkait tassel',1),(4209,480,31,'Menyapu area kerja',1),(4210,481,25,'- Piket Pagi | Membersihkan Halaman Depan\r\n- Piket Pagi | Membersihkan Teras',3),(4211,481,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(4212,481,57,'- Pembayaran Vendor Mas Urul | Interior Wallmoulding F3 Gorden Sijunjung\r\n- Pembayaran Vendor | Rumapedia Padang',2),(4213,481,18,'List QC:\r\n- [Kak Risa - Balai Panjang] - [Vitrase] - [27m]',3),(4214,481,19,'- Jemput Smokring , Tassel & Rel Gorden ke Pasar\r\n- Antar Bahan Vitrase | Kak Risa - Balai Panjang | ke Vendor Simalanggang',4),(4215,481,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',8),(4216,481,11,'- GantI Oli Mesin & Oli Gardan Motor Operasional | Rumapedia Payakumbuh',4),(4217,481,27,'- Pembelian Obeng Plus Tekiro untuk Operasional Rumapedia Payakumbuh',2),(4219,481,70,'- Balancing Kas BCA & Kas Kecil | Rumapedia Payakumbuh',2),(4220,482,25,'Opening Kantor Rumapedia PYK\r\n- Nyalakan laptop\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan dan mihrab\r\n- Foto garasi dan dapur',2),(4221,482,62,'- Koordinasi terkait finance\r\n- Koordinasi terkait pembelian oli motor dan oli gardan\r\n- Koordinasi terkait pembuatan design wallmoulding pelanggan f3 gorden\r\n- Koordinasi dengan tim bdg terkait blind prido\r\n- Koordinasi terkait blind prido\r\n- Koordinasi terkait laptop putih yang tidak mau masuk windows\r\n- Koordinasi terkait akses qlola\r\n- Koordinasi dengan tim bdg terkait follow up pelanggan mar10\r\n- Koordinasi terkait hak akses web PC 1\r\n- Koordinasi terkait ukuran desain wallmoulding pelanggan f3 gorden\r\n- Koordinasi terkait akses qlola',5),(4222,482,42,'- Troubleshooting Laptop Putih\r\n- Update status laptop putih',2),(4223,482,85,'- Update posisi stok di grup wa stok\r\n- Membuat laporan pekerjaan\r\n- Report barang masuk di grup WA dan upload foto barang masuk ke dropbox\r\n- Update stok barang di sheet stok',2),(4224,482,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan widya ningsih yang menanyakan penawaran kanopi besi di WA API\r\n- Follow up pelanggan resti santika untuk konfirmasi pesanan di WA API\r\n- Follow up pelanggan har10 yang menanyakan penawaran vertical blind dan mengirimkan banner dan penawaran di WA API\r\n- Follow up pelanggan jii untuk mengirimkan reels pemasangan ig di WA API',3),(4225,482,88,'Update checklist follow up pelanggan',1),(4226,482,4,'Mengarahkan bang harisy untuk menjalankan pengajuan, pembayaran, & Laporan finance',1),(4228,482,19,'Jemput Tassel , Smokring dan Rel Gorden ke Pasar & Antar Bahan Vitrase | Kak Risa - Balai Panjang | ke Vendor Simalanggang',4),(4229,482,63,'Vendor Vanesa\r\n- Koordinasi terkait tassel rita\r\n- Koordinasi terkait smokering dan kain keras\r\n- Koordinasi terkait pengantaran vitrase risa\r\n\r\nToko Bang Lathif\r\n- Koordinasi terkait nota pembelian smokering 1 rol',1),(4230,482,34,'- Membuat surat penawaran vertical blind pelanggan Har10\r\n- Membuat surat penawaran wallmoulding pelanggan F3 gorden',3),(4231,482,16,'*Update Pelanggan*\r\n*Nama : Praktek dr Heru & dr Tiwi*\r\n*Nomor HP : 6281228525851*\r\n*Alamat : Payakumbuh*\r\n\r\n- Pelanggan sebelumnya menghubungi via WA API menanyakan kitchen set dan bahan bahan kitchen set\r\n- Pelanggan datang langsung ke rumapedia payakumbuh\r\n- Menanyakan harga /spesifikasi / bahan gorden, blind, wpc, kitchen set, vinyl dan full interior lainnya\r\n- Pelanggan juga menanyakan terkait tusiran interior\r\n- Pelanggan mau lihat workshop tempat pembuatan kitchen set dan interior lainnya\r\n- Dikarenakan kitchen set pelanggan yang sebelumnya dibongkar karena bahan tidak sesuai, maka dari itu pelanggan ingin melihat lihat pembuatan kitchen set di workshop\r\n- Pelanggan juga menanyakan terkait display kitchen set di rumapedia\r\n- Pelanggan akan mengkoordinasikan dulu dengan ibunya untuk kunjungan ke workshop\r\n\r\nYang melayani : Alvin\r\n\r\n- Update pelanggan walk in di grup wa',2),(4232,483,25,'- membersihkan toilet\r\n- menghidupkan komputer\r\n- mengisi link absen',2),(4233,483,13,'membuat desain sofa dan rak pajangan pak apeng',6),(4234,483,85,'monitoring dan follow up WA api',4),(4235,483,13,'membuat design kamar set tim PYK',6),(4236,482,59,'Follow up pelanggan f3 gorden di WA API yang menanyakan harga wallmoulding dengan ukuran dinding yang dikirimkan pelanggan',1),(4237,483,16,'- Melayani tamu bapedda solok selatan\r\n- memberikan pengembalian DP Survey 1 jt\r\n- membagian Fee dr Cash Back 1 jt',4),(4238,483,67,'- membuat pengeluaran\r\n- menghitung sisa kas kecil',3),(4239,483,4,'pembagian tugas pekerjaan',2),(4240,483,91,'menata barang barang yg ada di rak display dan meja tamu',1),(4241,482,18,'Monitoring resi blind pelanggan rita',1),(4242,482,26,'Membuat PO penjahit vitrase pelanggan risa',1),(4243,482,13,'Monitoring desain wallmoulding pelanggan f3 gorden',1),(4244,481,94,'- Checklist Harian Sebelum Pulang',3),(4245,482,95,'Cek IG untuk mengirimkan reels pemasangan produk terkait ke pelanggan yang harus difollow up',1),(4246,484,25,'* Opening Kantor',2),(4247,484,13,'* Revisi design gambar wallmoulding pelanggan F3 Gorden\r\n* Design backdrop tv pelanggan buk dewi sarilamak dengan 2 opsi design',6),(4248,484,36,'* followup pelanggan F3 Gorden\r\n* Followup pelanggan Ibuk Dewi sarilamak\r\n* Followup pelanggan Widya Ningsih\r\n* followup pelanggan Ibuk desti\r\n* Followup Pelanggan Pak Erinaldi',8),(4249,484,34,'* Membuat penawaran pelanggan Widya Ningsih\r\n* Membuat penawaran pelanggan ibuk Dewi sarilamak dengan 2 opsi penawaran\r\n* Membuat penawaran pelanggan F3 Gorden',6),(4250,484,85,'* Update Group PIC Interior',2),(4251,486,25,'Opening Kantor Rumapedia PYK\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan\r\n- Report paket data hp rumapedia payakumbuh ke grup wa\r\n- Mengisi checklist harian ops rumapedia payakumbuh',3),(4252,486,62,'- Koordinasi terkait tassel pelanggan buk rita\r\n- Koordinasi terkait akses qlola\r\n- Koordinasi dengan tim bdg terkait pemesanan kain roller blind prido\r\n- Koordinasi terkait security akses WA API\r\n- Koordinasi dengan tim bdg terkait konten rumapedia\r\n- Koordinasi terkait surat penawaran wallmoulding pelanggan f3 gorden\r\n- Koordinasi dengan bang lathif terkait pelanggan buk yanti yang sudah disurvey\r\n- Koordinasi dengan tim terkait hak akses cabang web rumapedia\r\n- Koordinasi terkait file sketchup desain wallmoulding pelanggan f3 gorden\r\n- Koordinasi terkait sheet penawaran harga interior\r\n- Koordinasi dengan tim terkait pelanggan ibuk desti\r\n-Koordinasi terkait pelanggan dr heru & tiwi yang ingin berkunjung ke workshop',4),(4253,486,42,'Troubleshooting Laptop Putih',2),(4254,486,85,'- Update posisi stok di grup wa stok\r\n- Membuat laporan pekerjaan',2),(4255,486,36,'- Monitoring chat yang masuk di WA HP PYK 5846\r\n- Monitoring chat yang masuk di IG\r\n- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan praktek dr heru dan tiwi untuk menanyakan terkait kunjungan ke workshop di WA API\r\n- Follow up pelanggan buk yanti untuk mengirimkan reels steam gorden dan contoh pemasangan WA API\r\n- Follow up pelanggan Har10 untuk mengirimkan surat penawaran VB dan banner free survey WA API',5),(4256,486,88,'- Update checklist follow up pelanggan\r\n- Monitoring pelanggan yang harus difollow up',3),(4259,486,63,'Vendor Vanesa\r\nKoordinasi terkait tassel rita',1),(4262,486,59,'Follow up pelanggan f3 gorden di WA API untuk mengirimkan penawaran terbaru',1),(4263,486,18,'Monitoring resi blind pelanggan rita',1),(4266,486,95,'- Cek IG untuk mengirimkan reels pemasangan produk terkait ke pelanggan yang harus difollow up\r\n- Upload video pemasangan wallmoulding pelanggan f3 gorden ke dropbox dan report ke grup WA konten',2),(4267,485,25,'- mengeluarkan motor\r\n- memnaskan motor\r\n- menghidupkan komputer\r\n- mengisi absen\r\n- membersihkan toilet\r\n- membeli perlengkapan alat kebersihan ke swalayan',5),(4268,486,34,'- Membuat 2 surat penawaran wallmoulding untuk pelanggan f3 gorden dan untuk harga jual ke pelanggannya\r\n- Membuat surat penawaran VB nove dan bcw untuk pelanggan Har10 di WA API',3),(4269,485,4,'Pembagian tugas dan tes pengetahuan pemahaman team terhadap produk',2),(4270,485,67,'- membuat pengajuan pengeluaran\r\n- menghitung sisa kas kecil',2),(4271,486,17,'Membuat video proses desain wallmoulding pelanggan f3 gorden',1),(4272,485,13,'membuat detail gambar sofa dan rak pajangan pak apeng',8),(4273,485,85,'monitoring chat wa API',2),(4274,485,85,'mempelajari produk knowledge rumapedia',5),(4275,485,25,'piket sore membersihkan debu meja kantor,rak display barang,sofa,menyusun barang barang di rak display',2),(4276,486,70,'Report finance ke grup WA finance',1),(4277,487,4,'- Pembagian tugas dan tes pengetahuan pemahaman team terhadap produk',2),(4278,487,63,'- Koordinasi dengan vendor cat dan plavon untuk pekerjaan finishing Balkon Pak Zalafif\r\n- koordinasi dengan vendor cutting huruf timbbul dan neon box pekerjaan plank nama imigrasi\r\n- koordinasi dengan vendor seven ACP pembelian ACP seris white Arstistik\r\n\r\n-',5),(4279,487,90,'- Follow up jadwal survey ulang pak aphen untuk sekalian dengan vendor tukang bbangunan\r\n- followup bea cukai terkait jadwal rapat pemutusan harga \r\n- foloow up imigrasi tentang pembuatan jadwal konntak kerja',5),(4280,487,1,'- Ke sentral tukang pembelian material kabel & light ting untuk plang nama imigrasi',4),(4281,487,63,'- koordinasi dengan kk wati vendor jahit erkait jadwal steam gorden dan packing \r\n- koordinasi dengan tukang granit untuk pembuatan meja kompor pak aphen',4),(4282,487,13,'- pemberian pengarahan revisi design terhadap rapiq',3),(4283,487,34,'- membuat kalkulasi hpp untuk modal pak aphen dan pak ilham',3),(4284,487,59,'- followup pak zalafif terkait tambahan pemesanan blind out door',2),(4285,487,25,'- Piket Sore menyapu toko dan halaman toko',2),(4286,488,25,'Opening Kantor Rumapedia PYK\r\n- Menghidupkan lampu\r\n- Update grup CO\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan',2),(4287,488,62,'- Koordinasi terkait sheet penawaran harga interior\r\n- Koordinasi dengan tim terkait penawaran dan desain pelanggan ibuk desti\r\n- Koordinasi terkait PO penjahit vitrase pelanggan risa\r\n- Koordinasi dengan tim bdg terkait akses ke web dari tablet rumapedia payakumbuh\r\n- Koordinasi terkait akun finance\r\n- Mengarahkan tim cara membuat surat penawaran interior\r\n- Koordinasi dengan tim bdg terkait resi kain blind prido',3),(4288,488,85,'- Update posisi stok di grup wa stok\r\n- Membuat laporan pekerjaan\r\n- Cek checklist pesanan rumapedia pyk',1),(4289,488,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan dewi andayani yang meminta revisi desain backdrop tv di WA API\r\n- Follow up pelanggan Har10 untuk mengirimkan reel contoh pemasangan produk di WA API\r\n- Follow up pelanggan Hanifa untuk menanyakan kunjungan ke rumapedia pyk di WA API',4),(4290,488,88,'- Update checklist follow up pelanggan\r\n- Monitoring pelanggan yang harus difollow up\r\n- Tambah Pelanggan Praktek dr Heru & dr Tiwi ke prospek pelanggan',2),(4291,488,63,'Vendor Vanesa\r\nKirim PO penjahit vitrase risa',1),(4293,488,18,'Monitoring resi blind pelanggan rita',1),(4294,488,95,'Cek IG untuk mengirimkan reels pemasangan produk terkait ke pelanggan yang harus difollow up',2),(4297,488,13,'Mempelajari interior dan harga interior di knowledge base dan sheet penawaran harga interior rumapedia',7),(4298,488,4,'- Tes product knowledge\r\n- Self checklist jawaban tes product konwledge',2),(4299,488,57,'Konfirmasi transfer pembelian smokering',1),(4300,488,27,'Cek web sharp point untuk cek harga komponen blind',1),(4301,489,25,'- Piket Pagi | Membersihkan Halaman Depan\r\n- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Ruangan Tengah\r\n- Piket Pagi | Membersihkan Studio\r\n- Piket Pagi | Membersihkan Garasi',3),(4302,488,64,'Cek harga bahan bahan interior di google sheet Penawaran.Harga.Interior.Rumapedia',1),(4303,489,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(4304,489,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',8),(4305,489,67,'- Proses Pengajuan Biaya BBM Mobil Operasional | Pemasangan WallMoulding F3 Gorden ke Sijunjung\r\n- Transfer Pembelian Smokring 1 Roll | Kak Risa - Balai Panjang | Rumapedia Payakumbuh',4),(4306,489,70,'- Balancing Kas BCA & Kas Kecil\r\n- Membuat Laporan Keuangan Harian',4),(4307,489,85,'- Mempelajari Knowledge\r\n- Test Knowledge',3),(4308,489,94,'- Checklist Harian Sebelum Pulang',3),(4310,489,91,'- Merapikan Pajangan',2),(4311,490,25,'- mengeluarkan motor\r\n- memanasakan motor\r\n- membersihkan debu meja kantor,rak display dan sofa kantor\r\n- menghidupkan komputer\r\n- mengisi link absen',3),(4312,490,59,'follow up pelanggan jodeco untuk pemesanan rolller blind kost2 an',2),(4313,490,85,'mempelajari produk knowledge base',8),(4314,490,85,'- ujian tes pemahaman produk\r\n- mengulas kembali jawaban yg benar atau salah',4),(4315,488,94,'Membuka pagar',1),(4316,490,85,'monitoring wa api',5),(4317,490,67,'menhitung sisa kas kecil',1),(4318,491,25,'- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan',1),(4319,491,62,'- Koordinasi terkait sheet penawaran harga interior\r\n- Koordinasi dengan tim terkait penawaran interior pelanggan ibuk desti\r\n- Koordinasi dengan tim bdg terkait akses ke web dari tablet rumapedia payakumbuh\r\n- Koordinasi terkait finance\r\n- Koordinasi terkait pembuatan report harian\r\n- Koordinasi dengan tim bdg terkait resi kain blind prido\r\n- Koordinasi terkait kak risa yang menanyakan progres gorden dan estimasi pemasangan\r\n- Koordinasi dengan bang lathif terkait surat penawaran dan invoice dp gorden pelanggan kakak buk yanti\r\n- Koordinasi dengan tim bdg & pdg terkait tujuan pengiriman roller blind pelanggan rika pt sumber utaman mandiri abadi\r\n- Koordinasi terkait akses Qlola\r\n- Koordinasi terkait survey gorden pelanggan walk ini an nanda\r\n- Koordinasi dengan tim terkait transfer pembayaran vendor rasya | rumapedia padang\r\n- Koordinasi terkait reimburse pembelian air minum galon\r\n- Koordinasi terkait komponen gorden pelanggan kak risa\r\n- Koordinasi dengan tim untuk menanyakan vendor vanesa terkait estimasi selesai menjahit gorden pelanggan kak risa',4),(4320,491,85,'- Update grup CO\r\n- Cek checklist pesanan rumapedia payakumbuh untuk diupdate\r\n- Update posisi stok di grup wa stok\r\n- Membuat laporan pekerjaan\r\n- Update barang masuk roller blind pelanggan rita & rika ke grup WA\r\n- Update barang masuk roller blind pelanggan rita & rika ke google sheet\r\n- Upload barang masuk roller blind pelanggan rita & rika ke dropbox',3),(4321,491,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan Kakak Buk Yanti untuk mengirimkan kembali penawaran gordennya di WA API\r\n- Follow up pelanggan Vira yang mengkonfirmasi pesanannya dan meminta nomor rekening rumapedia untuk membayar DP nya\r\n- Follow up pelanggan ANIH alhijrah di WA API',4),(4322,491,88,'- Update checklist follow up pelanggan nanda\r\n- Tambah Pelanggan Nanda ke prospek pelanggan\r\n- Cek pelanggan Rika PT Sumber Utama Mandiri Abadi',1),(4323,491,63,'- Koordinasi terkait pembelian endcup rel jumbo sebanyak 2 buah untuk pelanggan risa\r\n- Koordinasi dengan vendor nisa WW untuk menanyakan ketersediaan bahan vanta untuk pelangga Vira',1),(4324,491,10,'Antar dan jemput mobil operasional rumapedia payakumbuh ke tempat pencucian',2),(4325,491,18,'Monitoring resi kain blind pelanggan prido',1),(4326,491,13,'Mempelajari interior di knowledge base rumapedia',4),(4327,491,57,'Pembayaran vendor rasya | Rumapedia Padang',1),(4328,491,64,'Cek harga bahan bahan interior di google sheet Penawaran.Harga.Interior.Rumapedia',1),(4329,491,59,'- Konfirmasi pelanggan prido terkait pengiriman blind sudah dalam pengiriman menuju ke payakumbuh\r\n- Follow up kak risa yang menanyakan progress gorden di WA API',1),(4330,491,16,'*Update Pelanggan*\r\n*Nama : Nanda*\r\n*Nomor HP : 6281321616128*\r\n*Alamat : Koto Nan Ampek, Kota Payakumbuh*\r\n*Link Prospek Pelanggan : https://www.rumapedia.co.id/admin/prospek/customer/784/detail/*\r\n\r\n- Pelanggan datang langsung ke rumapedia payakumbuh\r\n- Menanyakan gorden model kupu kupu dropceiling untuk kamar 1 bidang Lebar Full sekitar 3,8m x tinggi 3m\r\n- Pelanggan menayakan terkait tulangan drop ceilingnya\r\n- Pelanggan disarankan untuk disurvey terlebih dahulu\r\n- Pelanggan hanya tanya tanya saja dulu\r\n\r\nYang melayani : Alvin\r\n\r\n- Update pelanggan walk ini di grup WA',2),(4331,492,25,'- Piket Pagi | Membersihkan Halaman Depan\r\n- Piket Pagi | Membersihkan Teras',3),(4332,492,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil\r\n- Antar & Jemput Cuci Mobil Operasional',3),(4333,492,70,'- Pengajuan Penambahan Saldo Kas BCA | Rumapedia Payakumbuh\r\n- Pengajuan Pembayaran Vendor Rasya | Rumapedia Padang\r\n- Transfer Pembayaran Vendor Rasya | Rumapedia Padang\r\n- Balancing Kas BCA\r\n- Balancing Kas Kecil\r\n- Membuat Laporan Keuangan Harian',6),(4334,492,67,'- Pengajuan Biaya Ongkos Kirim | Roller Blind Ibuk Rita & PT. Sumber Utama Mandiri Padang\r\n- Pengajuan Pembelian End Cup Jumbo Coklat | Kak Risa - Balai Panjang | Rumapedia Payakumbuh\r\n- Pengajuan Biaya Cuci Mobil Operasional | Rumapedia Payakumbuh\r\n- Pengajuan Pembelian Air Galon | Rumapedia Payakumbuh',3),(4335,491,34,'- Membuat surat penawaran pelanggan walk in an nanda\r\n- Memberikan diskon di penawaran gorden pelanggan kakak buk yanti',1),(4336,491,35,'- Membuat invoice DP gorden pelanggan kakak buk yanti\r\n- Membuat invoice DP gorden pelanggan vira',1),(4337,492,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',8),(4338,492,94,'- Checklist Harian Sebelum Pulang',3),(4339,491,32,'- Mempersiapkan komponen gorden pelanggan kak risa\r\n- Cek kembali stok komponen dan rel gorden pelanggan kak risa',3),(4340,491,31,'Merapihkan nota kas kecil',1),(4341,497,25,'Opening Kantor Rumapedia PYK\r\n- Menghidupkan lampu\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan\r\n- Menghidupkan lampu mihrab\r\n- Foto dapur dan garasi',1),(4342,497,62,'- Koordinasi dengan tim terkait penawaran interior pelanggan ibuk desti\r\n- Koordinasi dengan tim bdg terkait akses ke web dari tablet rumapedia payakumbuh\r\n- Koordinasi terkait finance\r\n- Koordinasi dengan bang lathif terkait surat penawaran, kertas survey dan invoice dp gorden yang terbaru pelanggan kakak buk yanti\r\n- Koordinasi dengan tim bdg & pdg terkait tujuan pengiriman roller blind pelanggan rika pt sumber utaman mandiri abadi\r\n- Koordinasi terkait akses Qlola\r\n- Koordinasi dengan tim terkait pengisian bensin mobil\r\n- Koordinasi terkait update DP kanopi pelanggan widya ningsih di web\r\n- Koordinasi dengan tim pdg terkait pengiriman RB rika ke rumapedia pdg\r\n- Koordinasi terkait penambahan kas kecil\r\n- Koordinasi dengan tim bdg terkait pelanggan an Robot Bernayawa di WA API yang ingin call\r\n- Koordinasi terkait pelanggan yang menanyakan renovasi ruangan site plan CCR ROOM di muaro labuh solok selatan\r\n- Koordinasi terkait Arahan penguncian Rumapedia',6),(4343,497,85,'- Update grup CO\r\n- Update checklist pesanan rumapedia payakumbuh untuk diupdate\r\n- Update posisi stok di grup wa stok\r\n- Membuat laporan pekerjaan\r\n- Validasi DP kanopi pelanggan Widya Ningsih',2),(4344,497,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan Kakak Buk Yanti untuk mengirimkan kembali invoice DP di WA API\r\n- Follow up pelanggan Robot Bernyawa yang call ke hp 5846 pyk terkait rencana pembangunan foodcourt di tunggul hitam padang\r\n- Follow up pelanggan Ivan Antonius yang menanyakan backdrop tv wilayah tangerang\r\n- Follow up pelanggan dwi di ig yang menanyakan gorden',3),(4345,497,88,'- Tambah Pelanggan Dwi ke prospek pelanggan yang bertanya via IG sebelumnya\r\n- Report DP kanopi pelanggan Widya Ningsih di grup CO',1),(4347,497,18,'Monitoring resi kain blind pelanggan prido',1),(4348,497,13,'Mempelajari interior di knowledge base rumapedia',2),(4349,497,59,'Follow up pelanggan widya ningsih yang menanyakan rek rumapedia dan mengirimkan DP kanopi di WA API',1),(4354,497,31,'Merapihkan meja kerja',1),(4355,497,7,'Jemput Mesin steam ke rmh bg lathif dan tes mobil rumapedia\r\n\r\nTim : bang lathif & Alvin\r\nJam : 13.08 WIB\r\nYang dibawa : Mobil Rumapedia\r\nStatus :',3),(4356,497,19,'Antar Roller Blind Rumapedia Padang ke Ekspedisi ( mencari ekspedisi yang masih bisa terima paket dan berangkat hari ini )\r\n\r\nTim : Harisy & Alvin\r\nJam : 15.13 WIB\r\nYang dibawa : Mobil Rumapedia\r\nStatus :\r\n\r\n- Update ke grup koordinasi rumapedia pyk dan pdg',3),(4357,499,25,'- Piket Pagi | Membersihkan Halaman Depan\r\n- Piket Pagi | Membersihkan Teras',3),(4358,499,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil\r\n- Mengisi BBM Mobil Operasional',4),(4359,499,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',8),(4360,499,70,'- Pengajuan & Transfer Pembelian Braket Gorden Bu Ruri | Rumapedia Padang\r\n- Pengajuan & Transfer Biaya Sewa Mobil Penjemputan Gorden | Rumapedia Padang',4),(4361,497,11,'Isi bensin mobil rumapedia payakumbuh',1),(4362,497,70,'- Koordinasi dengan tim terkait kas kecil\r\n- Koordinasi dengan tim terkait finance',1),(4363,499,67,'Input Kas Kecil :\r\n- Biaya Ongkos Kirim | Roller Blind Ibuk Rita & PT. Sumber Utama Mandiri Padang\r\n- Pembelian End Cup Jumbo Coklat | Kak Risa - Balai Panjang\r\n- Biaya Cuci Mobil Operasional | Rumapedia Payakumbuh \r\n- Pembelian Air Galon | Rumapedia Payakumbuh \r\n- BBM Mobil Operasional | Rumapedia Payakumbuh',3),(4364,499,70,'- Balancing Kas BCA & Kas Kecil\r\n- Membuat Laporan Keuangan Harian',4),(4365,499,32,'- Mengantarkan Roller Blind Rumapedia Padang ke Ekspedisi',3),(4366,497,35,'Membuat revisi invoice dp pelanggan kakak buk yanti',1),(4367,500,25,'- mengeluarkan motor\r\n- memanskan motor\r\n- menghidupkan komputer\r\n- mengisi link absen\r\n- menyapu teras dalam dan luar',4),(4368,500,85,'monitoring wa api dan membalas pesan pelanggan',8),(4369,497,34,'- Mengarahkan bg dendi untuk pembuatan surat penawaran interior pelanggan buk desti, laporan ke grup CO dan follow up pelanggan buk desti\r\n- Membuat penawaran gorden dwi ig',3),(4370,500,63,'koordinasi dengan vendor gorden untuk membeli bracket gorden bu ruri',2),(4371,500,62,'koordinasi terkait roler blind yang salah pengirimian',1),(4372,500,67,'membuat pengeluaran dan menghitung sisa kas kecil',3),(4373,500,1,'survey pelanggan sukma untuk renovasi interiaor,plafon,kamar set dan kitchen set',6),(4374,500,31,'memnggeser meja kerja dan merapikan',2),(4375,501,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(4376,501,67,'- Pengajuan Penambahan Saldo Kas Kecil | Rumapedia Payakumbuh\r\n- Pengajuan Pembelian Sabun Cuci Piring & Air Mineral Gelas\r\n- Pengajuan Pembelian Grendel Slot Pintu | Rumapedia Payakumbuh',2),(4377,501,70,'- Input Penambahan Saldo Kas Kecil | Rumapedia Payakumbuh\r\n- Pengajuan dan Transfer Pembayaran DP Vendor Datuak | Project Tulisan Akrilik - Toko Emas Pak Ali\r\n- Balancing Kas Kecil & Kas BCA\r\n- Membuat Laporan Keuangan Harian',4),(4378,502,25,'Opening Kantor Rumapedia PYK\r\n- Menghidupkan lampu\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan\r\n- Menghidupkan lampu mihrab',1),(4379,502,62,'- Koordinasi dengan tim terkait revisi penawaran dan desain interior pelanggan ibuk desti sesuai dengan budgetnya\r\n- Mengirimkan bang lathif surat penawaran gorden pelanggan kakak buk yanti\r\n- Koordinasi dengan tim terkait penambahan kas kecil\r\n- Koordinasi dengan tim bdg terkait remind jadwal survey tim pdg pelanggan an Robot Bernayawa di WA API\r\n- Koordinasi terkait pemasangan grendel di pintu depan\r\n- Koordinasi dengan tim bdg terkait akses web rumapedia dengan perangkat PC 1\r\n- Koordinasi terkait pembelian grendel\r\n- Koordinasi terkait penjemputan endcup gorden pelanggan risa ke pasar\r\n- Koordinasi dengan tim bdg terkait follow padang\r\n- Konfirmasi ke tim pdg terkait jadwal survey pelanggan an Nano Ilham di WA API pesanan kanopi besi manual',5),(4380,502,85,'- Update grup CO\r\n- Update checklist pesanan rumapedia payakumbuh untuk diupdate\r\n- Update posisi stok di grup wa stok\r\n- Membuat laporan pekerjaan',4),(4381,502,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan Nano Ilham yang menanyakan kanopi besi manual di WA API\r\n- Follow up pelanggan Dewi Handayani yang menanyakan terkait diskon penawaran dan revisi desain di WA API',4),(4382,502,88,'Tambah Pelanggan via WA API an Nano Ilhamdi ke prospek pelanggan',1),(4383,502,18,'Monitoring resi kain blind pelanggan prido',1),(4384,502,13,'Mempelajari interior flooring, walldecor, bahan dasar interior dan partisi di knowledge base web rumapedia',6),(4386,502,39,'Melakukan pemasangan grendil di pintu depan',2),(4387,502,70,'Cek mutasi Qlola',1),(4389,502,94,'Membuka pagar rumapedia payakumbuh',1),(4390,502,67,'- Update penambahan kas kecil ke grup Keuangan.Setor.Bg.Latif\r\n- Koordinasi dengan tim terkait penambahan kas kecil',1),(4391,502,95,'- UPLOAD VIDEO pemasangan Gorden Model Drop Ceiling 1 Unit & Roller Blind Blackout 2 Unit pelanggan Prido\r\n- UPDATE GOOGLE SHEET rekapan konten pemasangan Gorden Model Drop Ceiling 1 Unit & Roller Blind Blackout 2 Unit pelanggan Prido\r\n- REPORT VIDEO PEMASANGAN Gorden Model Drop Ceiling 1 Unit & Roller Blind Blackout 2 Unit pelanggan Prido di group WA konten',2),(4392,503,25,'- Piket Pagi | Membersihkan ruangan tamu\r\n- Piket Pagi | mengeluarkan motor operasional',3),(4393,501,31,'- Pembelian & Pemasangan Grendel Pintu Depan Rumapedia Payakumbuh',3),(4394,503,36,'- monitoring chat yang masuk di WA API\r\n- monitoring IG Rumapedia',8),(4396,503,13,'- Membuat estimasi biaya interior pelanggan Buk Desti\r\n- Diskusi terkait budget biaya dari pelanggan Buk Desti\r\n- Melakukan revisi desain sesuai budget pelanggan',11),(4397,501,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',8),(4398,501,85,'- Mempelajari Knowledge',4),(4399,501,94,'- Checklist Harian Sebelum Pulang',3),(4400,504,25,'- membersihkan debu meja kantor,sofa,rak display\r\n- menghidupkan komputer\r\n- mengisi link absen\r\n- membeli air galon ke depot\r\n- membersihkan dispenser',3),(4401,504,11,'- antrian isi minyak motor kantor pertalite\r\n- menjeput paket bracket gorden bu ruri ke AWR Padang',4),(4402,504,63,'koordinasi dengan toko yar bukittinggi bahwa bracket gorden yg di kirim tidak sesuai dengan rel yg ada di toko',2),(4403,504,3,'- koordinasi dengan pelanggan bu ruri untuk menghubungi pengawas rumah terkait perapihan plafon yg sudah di robek kemarin\r\n- pemasangan bracket pada plafon tidak jadi di ganti dengan brcaket dinding',1),(4404,504,13,'membuat desain interior pelanggan bu sukma',12),(4405,504,67,'- membuat pengajuan pengeluaran\r\n- menghitung sisa kas kecil',2),(4406,505,25,'- Piket Pagi | Membersihkan Halaman Depan\r\n- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membuang Sampah',3),(4407,505,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(4408,505,4,'- Briefing Pagi | Rumapedia Payakumbuh',3),(4409,505,42,'- Memperbaiki Cok Raun',1),(4410,505,70,'- Pengajuan Penambahan Saldo Kas BCA | Rumapedia Payakumbuh\r\n- Pengajuan Pembayaran Tagihan Listrik PLN | Rumapedia Payakumbuh\r\n- Pengajuan Pembayaran Tagihan WIFI Indihome | Rumapedia Payakumbuh',2),(4411,505,36,'- Follow Up Pelanggan Hanifa | Project Kitchen Set , Kamar Set & Gorden',1),(4412,506,25,'- Piket Pagi | Membersihkan ruangan tamu',3),(4413,505,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',8),(4414,506,4,'- melakukan evaluasi mengenai pekerjaan yang sudah deal ataupun yang belum deal\r\n- Diskusi mengenai pemahaman tentang materi penguasaan produk',5),(4415,506,1,'Survey lokasi ke pelanggan Buk Desti untnuk diskusi menyesuaikan budget dengan desain',6),(4416,506,13,'- Membuat desain partisi\r\n- membuat backdrop \r\n- membuat Wall moulding',8),(4417,505,85,'- Mempelajari Knowledge',6),(4418,507,25,'Opening Kantor Rumapedia PYK\r\n- Membuka kunci pintu masuk rumapedia\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan\r\n- Foto dapur, garasi dan report ke grup WA',1),(4419,507,62,'- Koordinasi terkait perhitungan budget 20jt partisi pelanggan ibuk desti\r\n- Koordinasi dengan tim pdg terkait jadwal survey pelanggan an Nano Ilham di WA API pesanan kanopi besi manual\r\n- Koordinasi dengan tim pdg terkait jadwal survey pelanggan an Suardiman di WA API backdrop kamar\r\n- Koordinasi terkait monitoring chat pelanggan\r\n- Koordinasi terkait revisi penawaran pelanggan hanifa\r\n- Koordinasi terkait backup chat API jika tim sedang kosong\r\n- Koordinasi dengan tim bdg terkait pelanggan Kharisma Putri dan emailnya yang akan dikirim info dari pelanggan\r\n- Koordinasi terkait diskon penawaran buk dewi handayani dan desain\r\n- Koordinasi terkait jadwal pemasangan gorden & blind pelanggan kak risa\r\n- Koordinasi dengan tim bdg terkait monitor chat padang',4),(4420,507,4,'Brifing, 17 September 2026\r\n\r\nHaris (MT) :\r\n* pembayaran tagihan Wifi, PDAM, Listrik\r\n* Pemasangan duckting instalasi Ac pelanggan toko emas pak Ali\r\n* Finance\r\n* Followup pelanggan\r\n* membuat list harga produk\r\n\r\nAlvin (staf) :\r\n* monitoring chat pelanggan\r\n* mempelajari interior\r\n* revisi penawaran pelanggan hanifa\r\n* buat penawaran untuk pelanggan baru masuk\r\n* backup chat API jika tim sedang kosong\r\n* followup pelanggan\r\n\r\nDendi (Arsitek) :\r\n* Survey interior\r\n* mempelajari interior\r\n* belajar gambar\r\n* belajar menghitung volume\r\n\r\nRizal (Arsitek) :\r\n* survey interior\r\n* membuat gambar pelanggan fika\r\n* mencat toko emas pelanggan pak Ali\r\n* monitoring kegiatan tim pyk\r\n* mencari vendor untuk pesanan pelanggan widya ningsih',3),(4421,507,85,'- Update grup CO\r\n- Update checklist pesanan rumapedia payakumbuh untuk diupdate\r\n- Update posisi stok di grup wa stok\r\n- Membuat laporan pekerjaan',2),(4422,507,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan Nano Ilham untuk konfirmasi jadwal survey di WA API\r\n- Follow up pelanggan Dewi Handayani yang menanyakan terkait diskon penawaran dan revisi desain di WA API\r\n- Follow up pelanggan Ibuk Desti untuk konfirmasi perhitungan pesanan interior di WA API\r\n- Follow up pelanggan Yandi di WA API\r\n- Follow up pelanggan Hanifa untuk mengirimkan revisi penawaran kitchen set di WA API\r\n- Follow up pelanggan Suardiman untuk konfirmasi jadwal survey di WA API\r\n- Follow up pelanggan Vira untuk meminta konfirmasi terkait DP gorden di WA API\r\n- Follow up pelanggan Havin Rahmat yang menanyakan kanopi kardoba di WA API\r\n- Follow up pelanggan Praktek dr Heru & dr Tiwi untuk menanyakan jadwal kunjungan ke workshop di WA API\r\n- Follow up pelanggan Sukma yang menanyakan rancangan ruangannya di WA API',6),(4423,507,88,'- Tambah Pelanggan via WA API an Kharisma Putri ke prospek pelanggan\r\n- Cek mutasi Qlola\r\n- Monitoring resi kain blind pelanggan prido',1),(4424,507,60,'- Pembuatan jadwal survey pelanggan Suardiman\r\n- Pembuatan jadwal survey pelanggan Nano Ilhamdi',1),(4426,507,13,'Mempelajari interior di knowledge base web rumapedia :\r\n- Backdrop\r\n- Bahan Dari Interior Lainnya\r\n- Finishing HPL\r\n- Finishing Taco Sheet\r\n- Finishing Duco\r\n- Finishing WPC\r\n- Aksesoris\r\n- Kitchen set\r\n\r\nMembuat desain kitchen set',7),(4429,506,94,'Checklist Harian',3),(4430,507,34,'Revisi penawaran kitchen set pelanggan an Hanifa',1),(4432,507,31,'Merapihkan area meja kerja',1),(4433,508,25,'- mengeluarkan motor\r\n- memanaskan motor\r\n- menyapu teras dalam dan luar toko',2),(4434,508,63,'- ke workshop las melakukakn pemotongan bracket rel gorden bu ruri\r\n- mengatur jadwal pemasangan plank imigrasi\r\n- ke pasar cari tukang pasang gorden\r\n- ke vendor plafon untuk pasang ulang plafon pak zalafif',10),(4435,508,13,'melanjutkan desain interior bu sukma',9),(4436,508,67,'monitoring sisa kas kecil',1),(4437,510,25,'- Menyapu toko dan teras toko',1),(4438,510,34,'- membuat kalkulasi harga manual karena mati lampu untuk RAB ibu Sukma',2),(4439,510,4,'- Pembahasan masalah project yg blm selesai dan pemecahan masalah pemasangan gorden ibu ruri\r\n- mengatur jadwal pekerjaan project',2),(4440,510,1,'- ke workshop Bg Osse Tk. Las motong breaket ibu ruri yang terlalu kecil untuk masuk rel',7),(4441,510,63,'- Koordinasi dengan kk wati untuk anggotanya yg bisa bantu pasang gorden ibu ruri\r\n- koordinasi dengan vendor Plafon untuk pemasangan balik Plafon PVC pak zal afif',3),(4442,510,20,'- Survey Vendor Pintu dan jendela UPVC',4),(4443,510,34,'- Membuat Kalkulasi Harga RAB Renovasi Rumah Ibu Ruri',8),(4444,510,59,'- Koordinasi dengan Pelanggan Pak Zalafif untuk perbaikan talang air',1),(4445,510,60,'- Penyusunan jadwal survey dan pemasangan',3),(4446,510,98,'- Koordinasi dengan bg iqbal terkait pekerjaan ibu sukma dan jadwal survey yg mau d lakukan',3),(4447,511,25,'- Piket Pagi | Membersihkan Halaman Depan\r\n- Piket Pagi | Membersihkan Teras',3),(4448,511,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(4449,511,11,'- Spooring & Balancing Mobil Operasional | Rumapedia Payakumbuh',6),(4450,511,85,'- Mempelajari Knowledge',3),(4452,511,85,'- Test Knowledge',1),(4453,511,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',8),(4454,511,70,'- Reminder Pengajuan yang belum di Approved\r\n- Pengajuan Biaya Spooring & Balancing Mobil Operasional | Rumapedia Payakumbuh',1),(4455,512,25,'Piket Pagi | Membersihkan Ruang Tamu',3),(4456,512,31,'Merapikan Meja dan tata letak ruang kerja',2),(4457,512,36,'- Memantau WA API \r\n- Melakukan Follow up pelanggan',8),(4458,512,85,'- Belajar Knowledge\r\n- Tes Knowledge',4),(4459,513,25,'Opening Kantor Rumapedia PYK\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan',1),(4460,513,62,'- Koordinasi terkait pelanggan email Kharisma Putri\r\n- Koordinasi terkait akun gmail rumapedia yang hampir penuh\r\n- Koordinasi dengan tim bdg terkait pengiriman RAB Renovasi rumah pelanggan Sukma\r\n- Koordinasi terkait pengambilan patai di SGA\r\n- Koordinasi terkait harga permeter meja resepsionis\r\n- Koordinasi dengan tim terkait chat yang masuk di IG',4),(4461,513,85,'- Update grup CO\r\n- Update checklist pesanan rumapedia payakumbuh untuk diupdate\r\n- Update posisi stok di grup wa stok\r\n- Membuat laporan pekerjaan\r\n- Update barang masuk ke grup WA dan upload ke Dropbox',3),(4462,513,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up dan koordinasi dengan pelanggan Johan yang menanyakan roller blind untuk jendela kapal di WA API\r\n- Follow up pelanggan Havin Rahmat untuk mengkonfirmasi harga kanopi permeter dan menanyakan ukuran areanya di WA API\r\n- Follow up pelanggan Sukma untuk mengirimkan RAB Renovasi rumahnya di WA API\r\n- Follow up pelanggan Logistik ( Hendra ) yang menanyakan harga per meter plafon pvc yang datar di WA API\r\n- Follow up pelanggan Arif yang menanyakan harga per meter meja resepsionis di WA API',6),(4463,513,88,'- Tambah Pelanggan via WA API an Johan ke prospek pelanggan\r\n- Tambah Pelanggan via WA API an Havin Rahmat ke prospek pelanggan\r\n- Cek mutasi Qlola\r\n- Monitoring resi kain blind pelanggan prido\r\n- Update checklist follow up pelanggan Johan',2),(4464,513,13,'- Mempelajari interior Kitchen Set dan interior lainnya di knowledge base web rumapedia\r\n- Test pengetahuan produk dan selfchecking',6),(4465,513,34,'Membuat 2 penawaran roller blind untuk pelanggan Johan',2),(4467,511,18,'List QC:\r\n- [Prido] - [Roller Blind] - [1 bh]',1),(4468,513,18,'List QC:\r\n- [Prido] - [Potongan Kain Roller Blind] - [1 Set]',1),(4470,511,94,'- Checklist Harian Sebelum Pulang',3),(4471,514,25,'- mengelurkan motor\r\n- memanaskan motor\r\n- menghidupkan komputer\r\n- mengisi link absen\r\n- membeli sikat lantai wc\r\n- membersihkan wc',4),(4472,514,13,'membuat desain kamar set bu sukma',10),(4473,514,85,'monitoring chat wa api',4),(4474,514,67,'- membuat pengeluran\r\n- menghiung sisa kas kecil',2),(4475,514,13,'- melanjutkan desain kamar bu sukma',5),(4476,513,95,'Cek reels pemasangan produk di IG yang cocok untuk dikirimkan ke pelanggan Johan',1),(4477,512,13,'- Membuat Desain Wall Moulding\r\n- Membuat Desain Kitchen Set \r\n- Menghitung Volume dan biaya pekerjaan',8),(4478,515,25,'- Piket Pagi | Membersihkan Halaman Depan\r\n- Piket Pagi | Membersihkan Teras\r\n- Piket Pagi | Membersihkan Ruangan Tengah',3),(4479,515,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(4480,515,32,'- Follow Up ke Vendor terkait Progres Jahit Gorden & Vitrase | Kak Risa Balai Panjang',1),(4481,515,70,'- Reminder Pengajuan Transaksi yang belum Approved karena sudah ada yang Jatuh Tempo per hari ini\r\n- Transfer Pembayaran Tagihan WIFI | Rumapedia Payakumbuh\r\n- Transfer Pembayaran Reimburse Tagihan WIFI | Rumapedia Padang\r\n- Transfer Pembayaran Reimburse Tagihan Listrik | Rumapedia Padang\r\n- Transfer Pembayaran Reimburse Tagihan PDAM | Rumapedia Padang\r\n- Balancing Kas Kecil & Kas BCA\r\n- Membuat Laporan Keuangan Harian',6),(4482,515,67,'- Pengajuan & Pembayaran Ongkir | Rolling Blind - Prido | Rumapedia Payakumbuh\r\n- Pengajuan & Pembayaran Tagihan Listrik | Rumapedia Payakumbuh\r\n- Pengajuan & Pembayaran Tagihan PDAM | Rumapedia Payakumbuh\r\n- Pengajuan & Input Biaya Spooring & Balancing Mobil Operasional | Rumapedia Payakumbuh : Rp. 200.000',4),(4483,516,25,'Opening Kantor Rumapedia PYK\r\n- Membuka pagar\r\n- Membuka kunci pintu masuk\r\n- Hidupkan lampu\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan\r\n- Menghidupkan lampu mihrab\r\n- Membersihkan halaman teras',2),(4484,516,62,'- Koordinasi dengan mamak terkait jadwal steam gorden pelanggan risa\r\n- Koordinasi dengan tim terkait chat yang masuk di IG\r\n- Koordinasi terkait progres jahit gorden pelanggan risa\r\n- Koordinasi terkait pembayaran Listrik, PDAM dan Wifi rumapedia payakumbuh\r\n- Koordinasi terkait pembayaran Listrik, PDAM dan Wifi rumapedia padang\r\n- Koordinasi terkait pembuatan pengajuan transfer DP gorden buk yanti ke bang lathif\r\n- Koordinasi terkait pembuatan kwitansi DP pelanggan an Widya Ningsih\r\n- Koordinasi terkait cara penambahan nomor rekening baru di BCA',4),(4485,516,85,'- Update grup CO\r\n- Update checklist pesanan rumapedia payakumbuh untuk diupdate\r\n- Update posisi stok di grup wa stok\r\n- Membuat laporan pekerjaan\r\n- Validasi pembayaran DP Backdrop TV pelanggan an Dewi Andayani dan report ke grup WA CO',3),(4486,516,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan Johan untuk mengirimkan reels contoh pemasangan produk roller blind dan banner free survey di WA API\r\n- Follow up pelanggan Havin Rahmat untuk mengkonfirmasi survey di WA API\r\n- Follow up dan koordinasi dengan pelanggan Mom of 4Zhee yang menanyakan kanopi di WA API',5),(4487,516,88,'- Tambah Pelanggan via WA API an Mom 4Zhee ke prospek pelanggan\r\n- Menjalankan dan Update checklist follow up pelanggan Kharisma Putri\r\n- Menjalankan dan Update checklist follow up pelanggan Mom 4Zhee\r\n- Menjalankan dan Update checklist follow up pelanggan Mom Johan\r\n- Menjalankan Update checklist follow up pelanggan Harvin Rahmat\r\n- Menjalankan Update pembayaran DP pelanggan an Dewi Andayani ke web rumapedia\r\n- Rubah status pesanan pelanggan an Dewi Andayani\r\n- Update pembayaran DP pelangganan an Dewi Andayani di grup wa',4),(4488,516,13,'Mempelajari interior di knowledge base web rumapedia :\r\n- Lemari\r\n- Kamar Set\r\n- Kasa Nyamuk\r\n- Blind',5),(4490,516,95,'Cek reels pemasangan produk di IG yang cocok untuk dikirimkan ke pelanggan Johan',1),(4491,516,63,'Koordinasi dengan vendor vanesa terkait progres jahit gorden pelanggan risa',1),(4492,516,35,'Membuat kwitansi DP pelanggan an Widya Ningsih',1),(4493,516,27,'Membeli endcup rel jumbo pelanggan risa ke pasar',1),(4494,516,59,'- Follow up pelanggan Dewi Andayani yang menanyakan tim apakah sudah jalan ke lokasi di WA API\r\n- Follow up pelanggan Dewi Andayani yang mengirimkan DP backdrop tv di WA API',1),(4495,515,64,'- Survey Lokasi BackDrop TV ke Sarilamak',6),(4496,515,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',6),(4497,515,94,'- Checklist Harian Sebelum Pulang',3),(4498,517,25,'- mengeluarkan motor\r\n- memanaskan motor\r\n- menghidupan komputer\r\n- mengisi link absen\r\n- membersihkan debu meja kantor,rak display,dan sofa',3),(4499,517,3,'koordinasi dengan bu ruri terikat jadwal pemasangan gorden',2),(4500,517,13,'desain gambar interior bu sukma',8),(4501,517,67,'- membuat pengajuan pembayaran tagihan listrik,PDAM,INDIHOME\r\n- menghirtung sisa kas kecil\r\n- melakukan pembayaran tagihan',3),(4502,517,13,'melanjutkan desain interior bu sukma',4),(4503,517,85,'monitoring wa api',4),(4504,518,25,'- Piket Pagi | Membersihkan Halaman Depan\r\n- Piket Pagi | Membersihkan Teras',3),(4505,518,11,'- Report BBM Motor & Memanaskan Motor\r\n- Report BBM Mobil & Memanaskan Mobil',1),(4506,518,32,'- Jemput Gorden & Vitrase Kak Risa - Balai Panjang ke Vendor',4),(4507,518,36,'- Monitoring WA API\r\n- Monitoring WA Operasional\r\n- Monitoring IG Rumapedia\r\n\r\nPagi , Siang & Sore',6),(4508,519,25,'Merapikan Meja Kerja \r\nMengeluarkan Meja Kursi luar',3),(4509,520,25,'Opening Kantor Rumapedia PYK\r\n- Merapikan ruangan kamar belakang\r\n- Menghidupkan lampu backdrop kamar depan\r\n- Foto ruang dapur dan garasi',1),(4510,520,62,'- Koordinasi terkait penjemputan gorden pelanggan risa\r\n- Koordinasi terkait pelanggan Kenny Baizura yang menanyakan wallmoulding di WA API\r\n- Koordinasi dengan mamak terkait pemasangan roller blind rita\r\n- Koordinasi terkait pembelian binder clip pencapit gorden untuk steam\r\n- Koordinasi dengan mamak terkait blind di kantor yang akan dipasang\r\n- Koordinasi terkait jadwal survey wallmoulding pelanggan ibuk vera\r\n- Koordinasi dengan tim terkait pembayaran upah jahit gorden pelanggan risa ke vendor vanesa\r\n- Koordinasi dengan tim bdg terkait perhitungan gorden rumah sakit\r\n- Koordinasi terkait upah dan cashbon mamak',4),(4511,520,85,'- Update grup CO\r\n- Update checklist pesanan rumapedia payakumbuh untuk diupdate\r\n- Update posisi stok di grup wa stok\r\n- Membuat laporan pekerjaan\r\n- Membuat rekapan upah mamak pasang gorden & roller blind pelanggan prido\r\n- Membuat rekapan cashbon mamak',3),(4512,520,36,'- Monitoring chat yang masuk di WA API\r\n- Follow up pelanggan Kenny Baizura yang menanyakan wallmoulding di WA API\r\n- Follow up pelanggan Husein yang menanyakan gorden di WA API\r\n- Follow up pelanggan Resani yang menanyakan harga gorden satu set di WA API\r\n- Follow up pelanggan Ibuk Vera untuk konfirmasi jadwal survey di WA API\r\n- Follow up pelanggan MSA yang menanyakan tirai rumah sakit di WA API',6),(4513,520,88,'- Rubah status pesanan pelanggan an Prido\r\n- Update pembayaran Pelunasan pelangganan an Prido di grup wa',1),(4514,520,34,'Mempelajari kalkulasi perhitungan gorden rumah sakit',1),(4516,520,63,'Koordinasi dengan vendor vanesa terkait upah jahit gorden pelanggan risa',1),(4520,520,31,'Menyapu dan membersihkan area kerja',1),(4521,520,2,'Pemasangan roller blind pelanggan prido',4),(4522,520,7,'Monitoring mamak pemasangan kain roller blind baru pelanggan prido ke komponen roller blindnya',1),(4523,520,70,'Validasi pembayaran pelunasan pelanggan prido',1),(4524,520,17,'Mengambil video steam gorden untuk dikirim ke pelanggan risa',1),(4525,520,32,'- Membuat jepitan steam gorden risa yang ada karatnya\r\n- QC hasil jahitan gorden pelanggan risa\r\n- Membeli binder clip baru',2),(4527,520,16,'*Update Pelanggan*\r\n*Nama : Ibuk Vera*\r\n*Nomor HP : 6281382611044*\r\n*Alamat : Perumahan Koto Baru Residence, Kab. Lima Puluh Kota*\r\n*Link Prospek Pelanggan : https://www.rumapedia.co.id/admin/prospek/customer/761/detail/*\r\n\r\n- Pelanggan datang kembali ke rumapedia payakumbuh\r\n- Menanyakan harga kaca bevel display rumapedia payakumbuh\r\n- Dan menanyakan perhitungan wallmoulding\r\n- Sudah dijelaskan ke pelanggan terkait harganya\r\n- Pelanggan meminta untuk disurvey ke lokasi\r\n- Sudah dikoordinasikan dengan pelanggan dan tim\r\n- Survey dijadwalkan besok jam 10\r\n\r\nYang melayani : Alvin\r\n\r\n- Update pelanggan walk in ke grup WA',2),(4528,520,59,'- Follow up pelanggan risa di WA API untuk mengirimkan video steam gorden\r\n- Follow up pelanggan prido di WA API untuk mengirimkan invoice pelunasan',1),(4529,520,35,'Membuat invoice pelunasan pelanggan prido',1),(4530,521,25,'- Mengeluarkan motor\r\n- memanaskan motor\r\n- menghidupkan komputer\r\n- mengisi link absen\r\n- menyapu teras dalam dan luar kantor\r\n- membersihkan meja kerja',3),(4531,521,85,'monitoring chat wa api',3),(4532,521,13,'membuat desain gambar kamar bu sukma',11),(4533,521,85,'monitoring chat wa api',4),(4534,521,1,'melakukan survey ke lokasi pelanggan pak zul untuk pengukuran kanopi',3),(4535,519,85,'Belajar Materi Knowledge',6),(4536,519,36,'memantau WA API \r\nmemantau Ig Rumapedia',7),(4537,519,13,'Membuat desain Gambar Backdrop dan membuat gambar kerja Backdrop Buk Dewi',8),(4538,522,25,'Merapikan kursi dan meja ruang kerja',3),(4539,522,64,'Melakukan survey wall moulding ke rumah pelanggan buk vera',6),(4540,522,13,'Membuat Desain Wall Moulding buk Vera',6),(4541,522,36,'Melakukan FollowUp Ke Pelanggan yang belum deal di WA API',5),(4542,522,85,'Belajar Knowledge \r\nMemonitoring WA API dan IG Rumapedia',4),(4543,522,94,'Cheklist Harian',3),(4544,523,25,'- Menyapu Ruang Kerja \r\n- Menyapu Teras \r\n- Mengeluarkan meja kursi luar \r\n- Mengeluarkan Motor Operasional',3),(4545,523,36,'- Melakukan FollowUp ke pelanggan di WA API \r\n- Monitoring IG Rumapedia',8),(4546,523,13,'- Membuat Revisi Gambar Kerja Wall Molding \r\n- Membuat surat Penawaran untuk pelanggan',8),(4548,523,16,'- Melayani pelanggan buk vera datang untuk konsultasi tentang wall molding yang di pesannya',3),(4549,523,94,'- Checklist Harian',3),(4550,524,25,'- mengeluarkan motor kantor\r\n- memnaskan motor kantor\r\n- menghidupkan komputer\r\n- mengisi link absensi\r\n- membersihkan debu meja kantor,rak diplay dan sofa',3),(4551,524,29,'memperbaiki gorden bu ruri',7),(4552,524,85,'monitoring wa api dan membalas pesan pelanggan',4),(4553,524,67,'- membuat pengeluaran\r\n- menghitung sisa kas kecil',3),(4554,524,35,'- membuat invoice pelunasan bu ruri\r\n- mengirimkan invoice pelunasan kepada bu ruri',2),(4555,524,2,'pemasangn roller blind pelanggan bu rika pt sumber utama mandiri abadi',7),(4556,525,25,'- Menyapu Ruang Tamu dan Teras\r\n- Mengeluarkan Motor\r\n- mengeluarkan Kursi dan Meja luar',3),(4557,525,36,'- Follow Up pelanggan di WA API \r\n- Monitoring IG Rumapedia',8),(4558,525,13,'- Membuat gambar desain di SketchUp\r\n- Hitung Volume dan Biaya Pekerjaan',8),(4559,525,85,'- Belajar Knowledge',3),(4560,525,94,'- Checklist Harian',3),(4561,526,25,'- mengeluarkan motor kantor\r\n- memanaskan motor kantor\r\n- menghidupkan komputer\r\n- mengisi link absen\r\n- membersihkan meja kantor rak display dan sofa dari debu',3),(4562,526,4,'- pembagian tugas \r\n- membuat penawaran gorden dan kanopi pak zul',2),(4563,526,13,'membuat ukuran jendela pak zul semen padang',2),(4564,526,85,'monitoring wa api',6),(4565,526,34,'membuat kalkulasi gorden pak zul',4),(4566,526,1,'survey pelanggan anhar untuk pembuatan kitchen set dan rak tangga bawah',6),(4567,526,1,'survey ke pelanggan farid untuk ukuran pintu jendela pemasangan roller blind',3),(4569,526,16,'melayani pelanggan farid bertanya soal roller blind',2),(4570,527,25,'- Menyapu ruang tamu dan teras \r\n- merapikan meja kerja',3),(4571,527,36,'- Monitoring WA API \r\n- Melakukan Follow UP ke pelanggan di WA API',7),(4572,527,13,'- Membuat gambar desain interior Backdrop pelanggan \r\n- Membuat desain Wall Molding',8),(4573,527,85,'- Belajar Knowledge Penguasaan Produk',3),(4574,527,94,'- Checklist Harian',3),(4575,528,25,'mengeluarkan motor kantor\r\n- memnaskan motor\r\nmenghidupkan komputer\r\n- mengisi link absen\r\nmembersihakn debu meja kantor,rak diplay dan sofa',3),(4576,528,13,'membuat ukuran jendela pelanggan farid',2),(4577,528,34,'membuat kalkulasi harga untuk roller blind jenis solar screen,dimout,dan blackout',4),(4578,528,59,'mengirtimkan surat penawaran roller blind ke pelanggan farid',2),(4579,528,85,'monitoring wa api',6),(4580,528,59,'koordinasi dengan pelanggan farid via by phone untuk memastikan jenis bahan dan series roller blind apa yang mau di pesan',2),(4581,528,13,'membuat ukuran jendela pelanggan denis',3),(4582,528,34,'membuat kalkulasi harga gorden dari pelanggan denis',5),(4583,528,67,'menghitung sisa kas kecil',1),(4584,528,62,'koordinasi dengan owner terkait pesanan tiket untuk trraining ke bandung',1),(4585,529,25,'- Menyapu dalam dan teras toko',1),(4586,529,63,'- Koordinasi dengan vendor bg ose terkait pembuatan rangka plank nama imigrasi dan penyelesaian kremona untuk tambahan rangka\r\n- koordinasi dengan vendor cat terkait item perbaikan cat yg rusak\r\n- koordinasi dengan vendor laser cutting terkait pengerjaan huruf dan neonbox imigrasi',6),(4587,529,13,'- desaign cutting huruf untuk di cetak dan design logo untuk di print dan di buat neon box',8),(4588,529,34,'- menghitung RAB pengeluaran dana Pak Zalafif\r\n- menghitung RAB dan pekerjaan Pak Aphen (Membandingkan Harga Vendor Terbaik)',3),(4589,529,57,'- pengajuan pembayaran Vendor Bg Osse, Tambahan Kremona dan rangka\r\n- Pengajuan vendor bg ose pembuatan rangka plang imigrasi\r\n- pengajuan pembelian bahan ACP\r\n- pengajuan Pembayaran Vendor Cat\r\n- penghitungan biaya untuk membeli cat baru dan bahan yg lainnya untu item pekerjaan oak zalafif',4),(4590,529,63,'- koordinasi dengan vendor pembelian ACP dan juga pemasangan ACP\r\n- Koordinasi dengan vendor digital Printing untuk print UP Stiker Base Plank nama',3),(4591,529,85,'- rekap pekerjaan yg blm selesai dan juga pekerjaan yang akan jalan',2),(4592,529,63,'- Koordinasi dengan vendor PLN untuk penarikan kabel dr tiang utama ke halaman yg mau dipasang plank nama',4),(4593,530,25,'- mengeluarkan motor kantor\r\n- memanaskan motor kantor\r\n- membersihkan debu meja kantor,rak display dan sofa\r\n- membeli air galon',3),(4594,530,85,'Monitoring wa api',4),(4595,530,39,'Mengantar PC kantor ke toko komputer untuk melakukan perbaikan',5),(4596,530,11,'- Isi minyak motor kantor\r\n-antrian minyak',3),(4597,531,25,'- Membuka Pagar\r\n- Menyapu Ruang tamu dan Teras \r\n- Mengeluarkan Motor',3),(4598,530,1,'- survey ke pelanggan suardima \r\n- terjebak hujan saat menuju lokasi survey\r\n- mengukur kebutuhan backdrop kamar dan pengukuran jendela untuk gorden',8),(4599,531,36,'- Monitoring WA API\r\n- Monitoring WA Rumapedia\r\n- Monitoring IG Rumapedia',6),(4600,531,27,'- Menjemput Steger dan beli bahan untuk pekerjaan dari rumah buk dewi',7),(4601,531,13,'- Membuat desain interior Buk Yeti Batusangkar\r\n- Membuat Gambar Kerja Molding Buk Vera',7),(4602,531,85,'- Checklist Harian',1),(4603,533,25,'-pembersihan wc (closet,isi ember, lantai)\r\n-membereskan meja kerja\r\n-menyalakan dispenser\r\n-report data hp operasional rumapedia',2),(4604,533,31,'-merapikan meja komputer untuk digunakan\r\n-pemasangan cpu kantor dan monitor',2),(4605,533,85,'Belajar knowledge base website rumapedia\r\n-produk gorden\r\n-produk roller blind',12),(4606,533,13,'-membantu bang Rivan desain kitchen set pak anhar',3),(4607,533,62,'-koordinasi google sheet checklist operasional rumapedia\r\n-koordinasi rapor performance (google sheet)',4),(4608,533,42,'-membersihkan debu monitor, keyboard, cpu, mouse',1),(4609,532,25,'- mengeluarkan motor kantor\r\n- memanaskan motor kantor\r\n- membersihkan debu meja kantor,rak display dan sofa',2),(4610,532,13,'membuat desain kitchen set pelanggan pak anhar',10),(4611,532,85,'monitoring wa api',4),(4612,534,25,'- Menyapu ruang tamu dan teras \r\n- Merapikan meja kerja',3),(4613,534,36,'- Monitoring WA API \r\n- Monitoring IG Rumapedia \r\n(pagi,siang dan sore)',8),(4614,532,62,'- koordinasi dengan owner terikait pemesanan tiket bus untuk training\r\n- koordinasikan dengan admin loket untuk pemesanan tiket bus',5),(4615,534,85,'- Belajar Knowledge',3),(4616,532,42,'- koordinasi dengan teknisi komputer terkait PC kantor yang masih di perbaiki\r\n- PC masih dalam proses pengecekan dan perbaikan\r\n- untuk PC akan di infokan lagi besok',1),(4617,532,59,'follow up pelanggan farid terkait pemesanan roller blind yang di minta',1),(4618,532,67,'- membuat pengajuan pengeluaran\r\n- menghitung sisa kas kecil',2),(4619,534,13,'- Membuat desain interior Buk Yeti \r\n- Membuat Interior kak AMI',9),(4620,535,25,'membersihkan kamar mandi\r\n- lantai, closet, isi ember\r\nmembersihkan sofa\r\n-lap debu\r\nmembersihkan meja kerja\r\n-lap meja kerja\r\n-tata letak komputer\r\n-lap debu keyboard, mouse\r\nmerapikan rak display\r\n-lap debu katalog\r\nreport data hp operasional rumapedia',3),(4621,536,25,'- membuka rolling door toko\r\n- berbenah dan merapikan meja kerja\r\n- menyapu teras dalam dan luar kantor\r\n- mengisi link absensi',3),(4622,536,13,'membuat design gambar kitchen set pak anhar',8),(4623,536,36,'- folllow up pelanggan farid terkait pemasnagan roller blind\r\n- follow up pelanggan rika terkait survey ke lokasi untuk pemasangan roller blind dan gorden',2),(4624,536,85,'mempelajari produk knowledge base tentang ukuran kabinet bawah dan kabinet atas kitchen set',3),(4625,536,13,'melanjutkan design gambar kitchen set pak anhar',7),(4626,536,67,'monitoring sisa kas kecil',1),(4627,536,91,'memebersihkan dan menata produk yang ada di rak display',1),(4628,535,13,'-desain kanopi pak zul\r\n-desain backdrop, nakas pak suardiman',12),(4629,535,84,'-kordinasi kembali hasil pengukuran survey proyek interior pak suardiman\r\n-3d modeling hasil survey',6),(4630,537,25,'-mengeluarkan dan memanaskan motor kantor\r\n-merapikan sofa depan\r\n-merapikan meja kerja\r\n-merapikan rak display katalog\r\n-report data hp operasional rumapedia padang',2),(4631,537,85,'-recheck website rumapedia.co.id\r\n- check sheet (checklist operasional, absensi, Konten,)\r\n-upload konten di dropbox operasional rumapedia\r\n-report upload konten di wa rumapedia.konten',6),(4632,538,25,'- membersihkan toilet kantor\r\n- mengisi link absen',1),(4633,537,13,'-lanjutan progres desain interior (backdrop kamar,nakas) pak suardiman\r\n-riset knowledge base rumapedia',12),(4634,538,85,'- mengisi rapor performance penilaian skill & penguasaan\r\n- mengisi rapor performance PIC Pesanan',4),(4635,538,85,'monitoring wa API dan membalas pesan pelanggan',5),(4636,538,59,'follow up pelanggan rika pt sumber utama mandiri abadi pemasangan roller blind untuk di kirimkan invoice pelunasan',1),(4637,538,85,'monitoring wa API ,membalas pesan pelanggan',6),(4638,538,13,'membuat design kabinet bawah tangga pak anhar',8),(4639,539,25,'-mengeluarkan dan memanaskan motor\r\n-membersihkan wc\r\n-merapikan meja kerja\r\n-membersihkan debu dan merapikan rak display katalog\r\n-pel lantai toko',3),(4640,539,31,'-merapikan meja komputer untuk digunakan',1),(4641,539,85,'-mengisi rapor performance penilaian skill & penguasaan\r\n- mengisi rapor performance PIC Pesanan',4),(4642,539,85,'-checklist google sheet harian operasional\r\n-checklist absensi rumapedia\r\n-check data hp operasional rumapedia\r\n-belajar knowledge base',8),(4643,539,13,'-recheck 3d modeling proyek interior pak suardiman\r\n(opsi nakas, bench bed, dan backdrop)',8),(4644,540,25,'- membersihkan dan lap meja kantor \r\n- membersihkan dispenser\r\n- membersihkan rak display\r\n- membersihkan sofa jantor dan di lap basah\r\n- mnegisi link absen',2),(4645,540,85,'monitoring wa api dan membalas pesan pelanggan',6),(4646,540,13,'membuat desain kabinet bawah tangga pak anhar',9),(4647,540,85,'monitoring wa api dan membalas pesan pelanggan',5),(4648,540,85,'- update checklist closing rumapedia\r\n- memasukkan motor dan mengunci motor\r\n- foto kondisi aset rumapedia dan di pastikan aman',1),(4649,540,67,'monitoing sisa kas kecil padang',1),(4650,541,25,'-mengeluarkan dan memanaskan motor operasional rumapedia\r\n-membersihkan wc\r\n-merapikan meja kerja\r\n-lap dan membersihkan debu sofa',4),(4651,541,85,'-checklist google sheet harian operasional\r\n-checklist absensi rumapedia\r\n-check data hp operasional rumapedia dan report\r\n-report piket harian',4),(4653,543,25,'- membersihkan teras depan\r\n- membersihkan wc\r\n- membersihkan ruang display',2),(4654,543,13,'Pembuatan design interior dan design grafis untuk toko emas mas makmur',12),(4656,543,13,'Pembuatan design interior dan design grafis untuk toko emas mas makmur',6),(4657,543,13,'Pembuatan design interior dan design grafis untuk toko emas mas makmur',3),(4658,541,42,'menjemput dan mengantar pc kantor \r\n-menjemput pc 7 hasil servis\r\n-mengantar pc 5 untuk upgrade windows',5),(4660,541,85,'-monitor WA API\r\n-check up knowledge base',6),(4661,541,13,'rendering kitchen set pak anhar',6),(4662,544,25,'- mebersihkan meja kerja\r\n- menyapu teras dalam dan luar kantor\r\n- mengisi link absen',2),(4663,544,85,'monitoring wa API dan membalas chat pelangan',6),(4664,544,42,'- mengantar pc 5 untuk upgrade windows\r\n- menjemput pc 7 yang sudah di perbaiki',4),(4665,544,85,'monitoring wa api dan membalas chat pelanggan',4),(4666,544,13,'finishing gambar kitchen set pak anhar\r\n- rendering gambar',8),(4667,544,85,'foto aset kantor\r\n- buat laporan cheklis closingan',2),(4668,542,63,'- koordinasi dengan vendor Plafon untuk jadwal pemasangan ulang plafon kanopi pak zalafif\r\n- koordinasi dengan vendor neon box terkait perubahan huruf dan bahan yg d pakai\r\n- koordinasi dengan bg osse terkait pekerjaan yg sedang berjalan',3),(4669,542,13,'- revisi design plank nama imigrasi',6),(4670,542,36,'- Follow up pak izhar imigrasi terkait perubahan konsep\r\n- follow up pak nano terkait jadwal pembongkaran tembok yg mau d pasang rangka kanopi\r\n- follow up denis terkait pengerjaan kanopi dan gorden \r\n- followup pak aphen terkait harga penyesuaian pekerjaan',4),(4671,542,63,'- koordinasi dengan vendor gorden terkait kebutuhan klinik aiskin padang',2),(4672,542,34,'- membuat kalkulasi harga untuk pekerjaan kitchen set pak anhar',3),(4673,542,36,'- follow up pak anhar terkait pemesanan produk kitcenset',2),(4674,542,1,'- ketemu pak aphen terkait penawran harga pengerjaan dapur',6),(4675,542,59,'- Followup pak zalafif terkait pelunasan pekerjaan balkon',1),(4676,545,25,'Piket sore\r\n-membersihkan wc\r\n-lap sofa\r\n-memasukan motor operasional',4),(4677,545,85,'checklist google sheet harian operasional\r\n-checklist absensi rumapedia\r\n-check data hp operasional rumapedia dan report\r\n-report piket harian\r\n-update sheet PIC proyek rumapedia padang',6),(4678,545,42,'menjemput pc kantor \r\n-menjemput pc 5\r\n-menambal ban motor operasional, dan antrian isi bensin',6),(4679,545,85,'-monitor WA API\r\n-install ulang sketchup di pc 5\r\n-mengisi sheet PIC Proyek',8),(4680,546,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC',2),(4681,546,13,'- penyelesaian gambar design toko emas mas makmur lanjut ke pemeriksaan / pengecekan gambar',9),(4682,546,11,'- pengisian BBM motor kantor',3),(4683,546,36,'- monitoring chat di WA API dan follow up chat pelanggan',4),(4684,547,85,'- menghidupkan komputer \r\n- mengisi link absensi',1),(4685,547,42,'menjemput pc 5 ke toko komputer yang tidak jadi di upgrade windows nya',2),(4686,547,11,'- mengisi bensin motor kantor\r\n- tubles ban motor kantor',2),(4687,547,85,'monitoring wa api',5),(4688,547,85,'mempelajari knowledge base tentang kitchen set',4),(4689,547,67,'- membuat catatan pengeluran\r\n- menghitung sisa kas kecil',1),(4690,547,85,'monitoring wa api',4),(4691,547,13,'revisi kitchen set pak anhar dan mempelajari ukuran dan tata letak dari kabinet atas dan bawah',4),(4692,547,25,'- piket sore\r\n- menyapu teras dalam dan teras luar\r\n- membersihkan meja kerja',2),(4693,547,85,'- melakukan pengecekan dan dokumentasi aset kantor \r\n- membuat laporan checklist closingan',2),(4694,546,13,'- proses rendering gambar design toko emas mas makmur',4),(4696,546,85,'- foto aset kantor untuk closingan laporan',2),(4697,548,31,'- perkenalan sama karyawan di Homipedia bandung \r\n- Merapikan tata letak ruang kerja di Homipedia bagian Blind',6),(4698,548,85,'- Belajar Knowledge tentang Blind',7),(4699,548,34,'- Belajar Membuat Penawaran Blind\r\n- Belajar Kalkulasi Perhitungan Blind \r\n- Memahami WA API dengan pelanggan yang kebutuhan Blind',9),(4700,549,25,'-membersihkan wc (sikat lantai, closet)\r\n-lap sofa\r\n-lap dan merapikan rak display ruang tengah\r\n-mengeluarkan dan memanaskan motor operasional\r\n-merapikan meja kerja',3),(4701,549,85,'-recheck website rumapedia.co.id\r\n- check sheet (checklist operasional, absensi, Konten,)\r\n-check data hp operasional rumapedia\r\n-report data hp operasional (WA Checklist rumapedia padang)\r\n-report piket harian (WA piket harian padang)',5),(4702,549,1,'Pengukuran jendela FORE Basko City Mall Lantai 2, kebutuhan blind',7),(4703,549,83,'report hasil survey di grup WA CO',1),(4704,549,82,'-lebar batang rangka alumunium (4 cm s/d 4,5 cm)\r\n-lebar kaca jendela (94,2 cm s/d 94,7 cm)',2),(4705,550,25,'- menghidupkan komputer\r\n- membersihkan meja kantor,rak display dan sofa kantor\r\n- membeli air galon\r\n- membersihkan dispeneser\r\n- mengisi link absen',3),(4706,550,85,'- monitoring wa api\r\n- membalas chat pelanggan',6),(4707,550,34,'- membuat kalkulasi harga blind pelanggan wa API ABE\r\n- mengirimkan surat penawaran roller blind',1),(4708,551,25,'- membersihkan teras depan\r\n- memberishkan ruang display\r\n- membersihkan WC',2),(4709,551,13,'- penyelesaian revisi design toko emas mas makmur',2),(4711,551,11,'- pengisian BBM mobil kantor',2),(4714,551,1,'- survey ke lokasi pelanggan kak dela di baso',8),(4715,551,13,'- penyelesaian revisi render design toko emas mas makmur',4),(4716,551,36,'- monitoring chat di WA API dan follow up chat pelanggan',4),(4717,551,85,'- mempelajari knowledge base tentang gorden',4),(4718,551,85,'- foto aset kantor untuk closingan laporan',2),(4719,552,85,'- Melanjutkan belajar Blind \r\n- Monitoring WA API terkait pesanan Blind \r\n- Membalas chat pelanggan terkait pesanan Blind di bandung',9),(4720,549,13,'-rendering desain pak suardiman (backdrop kamar, divan,nakas)',7),(4721,550,60,'- membuat jadwal survey pelanggan said (roller blind outdoor)\r\n- membuat jadwal survey pelanggan freinsiska (tirai klinik AISKIN PADANG)',1),(4722,550,1,'survey ke lokasi pelanggan said untuk kebutuhan roller blind outdoor',6),(4723,550,85,'monitoring wa api',6),(4724,550,85,'- membuat grup CO pelanggan said\r\n- mengirimkan informasi hasil survey',1),(4725,550,85,'- foto seluruh aset rumapedia padang\r\n- membuat laporan checklist closingan',2),(4726,552,36,'- Menentukan jadwal survey pelanggan terkait pesanan Blind di daerah Bandung \r\n- Belajar membuat Penawaran Blind\r\n- Membuat Penawaran Blind secara Real pelanggan',10),(4727,553,25,'-mengeluarkan dan memanaskan motor\r\n-menyapu kantor lantai kantor, teras, halaman depan\r\n-merapikan rak display',3),(4728,554,25,'- membersihkan dan lap meja kerja,rak display, sofa kantor\r\n- menghidupkan komputer\r\n- mengisi link absen\r\n- memastikan speaker hiudup untuk notifikasi wa api',2),(4729,554,85,'monitoring wa api dan membalas chat pelanggan',6),(4730,554,85,'koordinasi dengan rafiq tentang cara pembuatan kalkulasi harga blind dan gorden sampai penawarannya',4),(4731,554,34,'membuat kalkulasi harga gorden pelanggan suardiman',3),(4732,554,13,'- membuat ukuran jendela pelanggan suadirman\r\n- membuat ukuran jendela pak said',3),(4733,553,85,'-recheck website rumapedia\r\n- check sheet (checklist operasional, absensi)\r\n-check data hp operasional rumapedia\r\n-report data hp operasional (WA Checklist rumapedia padang)\r\n-report piket harian (WA piket harian padang)',4),(4734,553,85,'-monitoring WA API\r\n-latihan pembuatan penawaran (gorden, blind)\r\n-recheck knowledge base',12),(4735,553,84,'-diskusi hasil pengukuran kebutuhan roller blind 6 bagian jendela FORE Basko City Mall Padang, kebutuhan pembuatan penawaran',4),(4736,554,85,'monitoring wa api dan membalas pesan pelanggan',6),(4737,554,34,'membuat kalkulasi / estimasi harga blind pelanggan hari kurniawan',2),(4738,554,42,'- cek kondisi perangkat kantor\r\n- dokumentasi aset di kantor memastikan aman \r\n- membuat laporan checklist closingan rumapedia',2),(4739,555,25,'- membersihkan ruang display\r\n- membersihkan teras depan\r\n- membersihkan WC',2),(4740,555,2,'- pemasangan backdrop TV pelanggan dewi sarilamak',12),(4741,555,2,'- pemasangan backdrop TV pelanggan dewi sarilamak',8),(4742,556,4,'briefing bersama kepala toko\r\n-pemahaman produk blind\r\n-interior\r\nEvaluasi kinerja dan pengetahuan produk Team, Pemahaman harga jual dan HPP Produk,',3),(4743,557,25,'- membersihkan meja kerja ,rak display dan sofa kantor\r\n- menghidupkan komputer\r\n- mengisi link absen',2),(4744,557,4,'- briefing tentang pemahaman gorden\r\n- briefing tentang pemahaman blind\r\n- briefing bagaimana cara pengukuran blind dan gorden\r\n- cara mencari kalukulasi harga interior\r\n- pembagian tugas\r\n- Evaluasi kinerja \r\n- Pemahaman harga jual dan HPP Produckt,',4),(4745,557,85,'monitoring wa API dan membalas chat pelanggan',6),(4746,557,16,'melayani pelanggan hari kurniawan konsultasi terkait kebutuhan blind',4),(4747,557,34,'membuat kalkulasi harga blind pelanggan hari kurniawan',2),(4748,557,85,'monitoring wa api dan membalasa pesan pelanggan',6),(4749,557,91,'membersihkan dan menata produk yg ada di rak display toko',2),(4750,557,85,'- memastikan aset kantor aman\r\n- dokumentasi aset kantor sebelum pulang\r\n- memasukkan motor dan mengunci motor\r\n- membuat laporan checklist closingan rumapedia',2),(4751,556,85,'- recheck website rumapedia\r\n-check data hp operasional rumapedia\r\n-report data hp operasional (WA Checklist rumapedia padang)\r\n-monitoring WA API',1),(4752,556,25,'pelaksanaan piket sore\r\n-memasukan motor operasional\r\n-membersihkan wc\r\n-merapikan rak display',4),(4753,558,25,'Piket harian menyapu dan membersihkan meja kerja',3),(4754,558,36,'FollowUP pelanggan yang belum deal di WA API \r\nMonitoring WA API terkait Blind\r\npagi,siang,sore',10),(4755,558,85,'Memahami Knowledge Blind\r\nMembuat penawaran Blind \r\nMengkonfirmasi jadwal survey dengan pelanggan',9),(4756,556,85,'-laporan wa piket sore\r\n- check sheet (checklist operasional, absensi)',2),(4757,559,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC',2),(4758,559,13,'- membuat design untuk kamar set pelanggan Yanti',8),(4759,559,85,'- monitoring chat di WA API dan follow up chat pelanggan',5),(4760,559,13,'- melanjutkan membuat design untuk kamar set pelanggan Yanti',8),(4761,560,25,'- membersikan toilet kantor',1),(4762,556,85,'-monitoring WA API',12),(4763,560,27,'- pembelian alat listrik kabel ,Colokan, Tespen dan isolasi untuk kebutuhan plank nama imigrasi',3),(4764,560,4,'- Evaluasi kinerja dan pengetahuan produk Team, Pemahaman harga jual dan HPP Produckt,',3),(4765,560,63,'- koordinasi dengan vendor wahono terkait jadwal pemasangan dan pengerjaan kitchen set pak anhar\r\n- koordinasi dengan bg ose terkait titik pemasangan angkur untuk penanaman pondasi tiang\r\n- koordinasi dengan PLN terkait jalur arus listrik yg mau d gunakandilokasi',5),(4766,560,2,'- pemasangan jalur listrik untuk keperlluan lampu dan pencahayaan di kantor imigrasi bersama orng PLN',6),(4767,560,2,'- Perakitan lampu LED dan lampu tiang di kantor',5),(4768,560,23,'- ke wokshop wahono untuk pemberitahuan gambar kerja yg telah di print\r\n- worksop bg ose untuk cek progres pembuatan kanopi dan rangka plank imigrasi',6),(4769,561,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC',2),(4770,561,13,'- melanjutkan design kamar set pelanggan yanti\r\n- rendering design kamar set pelanggan yanti',8),(4771,561,16,'- pelanggan datang langsung ke rumapedia payakumbuh\r\n- pelanggan menanyakan roller blind outdoor dan backdrop TV\r\n- pelanggan menanyakan perihal design untuk backdrop TV\r\n- sudah di infokan ke pelanggan terkait harganya dan akan di diskusikan kembali dengan istrinya',2),(4772,561,85,'- monitoring chat di WA API dan follow up chat pelanggan',4),(4773,561,36,'- follow up revisi design pelanggan yanti yang sudah selesai di kerjakan',2),(4774,561,13,'- melanjutkan revisi design toko emas mas makmur',5),(4775,561,85,'- monitoring chat di WA API dan follow up chat pelanggan',4),(4776,564,25,'- menyapu teras dalam dan luar kantor\r\n- menghidupkan komputer\r\n- mengisi link absen\r\n- mengeluarkan motor\r\n- memanaskan motor',3),(4777,564,85,'moinitorinf wa api dan membalas chat pelanggan',6),(4778,563,85,'- recheck website rumapedia\r\n-check data hp operasional rumapedia\r\n-report data hp operasional (WA Checklist rumapedia padang)',2),(4779,564,36,'follow up dengan pelanggan said terkait roller blind outdoor',1),(4780,563,85,'-monitor WA api',12),(4781,563,25,'pelaksanaan piket sore\r\n-membersihkan wc\r\n-merapikan rak display',2),(4782,563,85,'-laporan wa piket sore\r\n- check sheet (checklist operasional, absensi)',1),(4783,563,13,'revisi desain pak suardiman (backdrop kamar, divan,nakas,bench bed)',6),(4784,564,34,'membuat kalkulasi harga rail pelanggan frensiska',2),(4785,564,85,'monitoring wa api dan membalas pesan pelanggan',6),(4786,564,62,'koordinasi dengan bg iqbal terkait kalkulasi harga dan penawaran pelanggan frensiska',4),(4787,564,85,'monitoring wa api dan mengirimkan penawaran ke pelanggan frensiska',4),(4788,564,42,'- cek kondisi aset dan keamanan kantor \r\n- dokumentasi seleruh aset dan keamanan\r\n- membuat laporan checkhlist closingan',2),(4789,562,25,'- Membuka pagar \r\n- Menyapu ruang kerja\r\n- Merapikan meja kerja',3),(4790,562,36,'Follow Up pelanggan yang belum deal di WA API \r\ndan membuat jadwal survey pelanggan \r\npagi,siang,sore',9),(4791,562,85,'- Belajara tentang Knowledge Blind\r\n- Belajar tentang Knowledge Gorden',6),(4792,562,34,'- Membuat kalkulasi harga Blind sesuai ukuran dari pelanggan \r\n- Membuat kalkulasi harga Gorden',6),(4793,565,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC',2),(4794,565,36,'- follow up revisi design kamar set pelanggan yanti yang sudah selesai di kerjakan\r\n- follow up design interior toko emas mas makmur pelanggan ali yang sudah selesai di kerjakan',4),(4795,565,85,'- monitoring chat di WA API dan follow up chat pelanggan',6),(4796,565,85,'- mempelajari knowledge base gorden dan blind',6),(4797,565,13,'- penambahan referensi dan rendering design meja resepsionis pelanggan arif',5),(4798,565,85,'- monitoring chat di WA API dan follow up chat pelanggan',4),(4799,566,25,'- membersihakan meja kantor,rak display dan sofa kantor yang berdebu\r\n- membersihkan dispenser\r\n- menghidupkan komputer\r\n- menghidupkan speakaer agar terdengar notif wa API\r\n- mengisi link absensi',2),(4800,566,85,'monitoring wa api dan membalas pesan pelanggan',6),(4801,566,1,'survey ke lokasi SMA N 1 Padang pelanggan andri ismet untuk pengukuran jendela pemasangan roller blind,vertical blind,dan gorden',4),(4802,566,16,'melayani pelanggan Hari Kurniawan untuk pemesanan roller blind outdoor dan sudah di bayar lunas',5),(4803,566,34,'membuat kalkulasi harga blind pelanggan Hari Kurniawan',2),(4804,566,60,'- membuat jadwal survey pelanggan andri ismet\r\n- membuat jadwal survey pelanggan roza',1),(4805,566,34,'membuat kalkulasi roller blind BCW pelanggan bin dari wa API',2),(4806,566,1,'Survey ke lokasi pelanggan roza untuk pengukuran area roller blind outdoor yg mau di pasang',4),(4807,566,85,'report ke grup hasil survey pelanggan roza',1),(4808,566,42,'- cek semua lingkungan ruangan kantor\r\n- dokumentasi aset dan keamanan ruang kantor\r\n- membuat laporan tertulis checklist closingan rumapedia padang',2),(4809,567,25,'-membersihkan wc (sikat lantai, closet)\r\n-lap sofa\r\n-lap dan merapikan rak display ruang tengah',3),(4810,567,85,'-recheck website rumapedia\r\n- check sheet (checklist operasional, absensi)\r\n-check data hp operasional rumapedia\r\n-report data hp operasional (WA Checklist rumapedia padang)\r\n-report piket harian (WA piket harian padang)',3),(4811,567,85,'monitor wa api',4),(4812,567,13,'desain pak suardiman',12),(4815,569,25,'- Buka pagar kantor depan Homipedia \r\n- Merapikan meja kerja',3),(4817,569,36,'- Followup pelanggan yang belum deal di WA API Homipedia\r\npagi,siang,sore\r\n- buat penawaran Blind untuk pelanggan yang belum deal',9),(4819,569,85,'- Belajar knowledge Gorden Blind dan Kasa nyamuk',4),(4820,569,34,'- Membuat Penawaran Gorden \r\n- Membuat penawaran Blind \r\n- Membuat penawaran Kasa Nyamuk',7),(4821,570,25,'-membersihkan wc (sikat lantai, closet)\r\n-lap sofa\r\n-lap dan merapikan rak display ruang tengah',2),(4822,570,85,'-recheck website rumapedia\r\n- check sheet (checklist operasional, absensi)\r\n-check data hp operasional rumapedia\r\n-report data hp operasional (WA Checklist rumapedia padang)\r\n-report piket harian (WA piket harian)',2),(4823,570,85,'-monitoring wa api',7),(4824,571,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC',2),(4825,571,85,'- monitoring chat di WA API Dan folllow up chat pelanggan',6),(4826,571,85,'- mempelajari kembali knowledge base gorden dan blind',6),(4827,571,85,'- monitoring chat di WA API Dan folllow up surat penawaran pelanggan ningsih',6),(4829,571,36,'- follow up kembali ke pelanggan Yanti dan pelanggan Ali',2),(4830,571,85,'- foto aset kantor untuk closingan laporan',2),(4831,572,25,'- menyapu teras dalam dan luar kantor\r\n- menghidupkan komputer\r\n- cek speaker aktif untuk notif wa API\r\n- mengisi link absensi',2),(4832,572,11,'- isi bensin motor kantor dan antian pertalite\r\n- isi tekanan angin nitrogen ban motor kantor depan belakang',3),(4833,572,85,'monitoring wa api dan membalsa pesan pelanggan',6),(4837,572,13,'- membuat ukuran detail jendela SMA N 1 Padang\r\n- report ukuran jendela ke grup CO',4),(4838,572,13,'design backdrop kamar,divan,nakas pelanggan pak suardiman',6),(4839,570,13,'revisi desain pak suardiman (backdrop kamar, divan,nakas,bench bed)',12),(4840,572,85,'- monitoring wa api\r\n- membalas chat pelanggan',2),(4841,572,42,'- cek kondisi aset dan lingkungan kantor\r\n- dokumentasi aset kantor\r\n- membuat laporan ckechlist closing kantor',2),(4842,573,25,'- Membuka pagar \r\n- Menyapu ruang kerja\r\n- Merapikan meja kerja',3),(4843,573,36,'- Follow Up pelanggan yang pesan gorden kasa nyamuk Roller Blind Vertical Blinds dan Zebra Blinds\r\n- Follow Up pelanggan yang belum deal di WA API dan membuat jadwal survey pelanggan \r\npagi,siang,sore',9),(4844,573,34,'Membuat kalkulasi harga untuk pelanggan yang pesan gorden kasa nyamuk Roller Blind Vertical Blinds dan Zebra Blinds\r\npagi siang sore',9),(4845,574,25,'- membersihkan toilet kantor\r\n- membersihkan area meja kerja ,rak display dan sofa kantor\r\n- mengeluarkan motor dan memanaskan motor\r\n- menghidupkan komputer\r\n- cek speaker untuk notif wa api\r\n- mengisi link absensi',2),(4846,574,85,'monitoring wa api dan membalas chat pelanggan',6),(4847,574,67,'- membuat pengeluaran\r\n- report di grup finance\r\n- monitoring sisa saldo kas kecil padang',2),(4848,575,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC',2),(4849,575,36,'- follow up kembali chat ke pelanggan ali toko emas mas makmur',2),(4850,575,4,'- melakukan breafing bersama tim rumapedia payakumbuh',4),(4851,575,85,'- monitoring chat di WA API Dan folllow up chat pelanggan',6),(4852,575,85,'- melakukan tes knowledge base',4),(4853,575,19,'- pengantaran kain gorden pelanggan dela ke vendor vanesa untuk di jahit',4),(4854,575,85,'- monitoring chat di WA API Dan folllow up chat pelanggan',5),(4855,575,85,'- foto aset kantor untuk closingan laporan',2),(4856,574,85,'monitoring wa api dan membalas pesan pelanggan',8),(4857,574,34,'- membuat kalkulasi harga blind sma n 1 padang',3),(4858,574,85,'monitoring wa api',2),(4859,574,91,'merapikan barang-barang yg ada di display toko',1),(4860,574,42,'- melakukan cek kondisi lingkungan kantor\r\n- dokumentasi selruh aset kantor\r\n- memastikan lingkungan kantor aman dan tidak ada tanda bahaya\r\n- membuat laporan tertulis checklist closingan',2),(4861,576,25,'- Membersihkan dan merapikan meja kerja',2),(4862,576,36,'Follow up pelanggan di WA API \r\npagi siang sore',10),(4863,576,34,'- Followup pelanggan sebelumnya yang pesan Blind Gorden\r\n- Membuat kalkulasi penawaran harga Blind Gorden pelanggan yang belum deal dan yang baru pesan di WA API',9),(4864,577,25,'-membersihkan wc (sikat lantai, closet)\r\n-lap sofa\r\n-lap dan merapikan rak display ruang tengah',2),(4865,577,85,'-recheck website rumapedia\r\n- check sheet (checklist operasional, absensi)\r\n-check data hp operasional rumapedia\r\n-report data hp operasional (WA Checklist rumapedia padang)\r\n-report piket harian (WA piket harian)',2),(4866,577,85,'-monitoring wa api',6),(4867,577,13,'revisi desain pak suardiman (backdrop kamar)',12),(4868,578,25,'- mengeluarkan motor\r\n- memanaskan motor\r\n- menghidupkan komputer\r\n- cek kondisi speaker ON\r\n- menyapu teras dalam dan luar kantor\r\n- mengisi link absensi',2),(4869,578,85,'monitorinf wa API dan membalas pesan pelanggan',6),(4870,578,13,'membuat design gambar kamar pak suardiman',8),(4871,579,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC',2),(4872,579,85,'- monitoring chat di WA API Dan folllow up chat pelanggan',4),(4873,579,64,'- diskusi dengan pelanggan ali di toko emas mas makmur untuk diskusi kembali persoalan design yang sudah selesai dikerjakan',5),(4874,579,13,'- merevisi design toko emas mas makmur setelah selesai diskusi dengan pelanggan ali',8),(4875,579,85,'- membuat surat penawaran harga kanopi dan gorden untuk pelanggan novi',2),(4876,579,85,'- monitoring chat di WA API Dan folllow up chat pelanggan',4),(4877,579,42,'- pengecekan dan foto aset kantor untuk closingan laporan',2),(4878,580,25,'-menyapu ruang tengah\r\n-menyapu ruang depan, ruang desain, ruang belakang',2),(4879,580,13,'-merevisi desain kitchen set pelanggan widya',9),(4880,580,13,'-melanjutkan revisi desain kitchen set',6),(4881,580,34,'-membuat kalkulasi harga desain kitchen set',5),(4882,580,35,'-membuat invoice pembayaran DP meja resepsionis',1),(4883,580,13,'-merender desain kitchen set',2),(4884,578,67,'- membuat laporan pengeluran\r\n- report di grup wa\r\n- menghitung sisa kas kecil',2),(4885,578,85,'monitoring wa api',5),(4886,578,42,'- cek kondisi lingkungan kantor\r\n- cek aset kantor\r\n- dokumentasi ast dan lingkungan kantor\r\n- membuat laporan tertulis untuk checklist closingan',2),(4887,580,25,'-melakukan checklist closing rumapedia',2),(4888,581,25,'- Membuka pagar\r\n- Menyapu ruang depan\r\n- merapaikan meja kerja',3),(4889,581,36,'- FollowUp pelanggan di WA API \r\n- Monitoring chat pelanggan yang baru masuk\r\npagi,siang,sore',10),(4890,581,1,'- Survey ke kantor pelanggan yang pesan Vertical Blind \r\n- Melakukan pengukuran bidang yang mau dipasang Blind \r\n- Diskusi terkait bahan dan warna yang mau digunakan dengan pelanggan',8),(4891,582,31,'-merapikan meja, kursi dan lainnya di ruang tengah',1),(4892,582,13,'-membuat desain kamar tidur pelanggan bu yetti',7),(4893,582,25,'-menyapu ruang tengah, ruang backdrop depan, ruang desain dan ruang belakang',2),(4894,582,16,'-melayani pelanggan yang memilih warna desain meja resepsionis',1),(4895,582,13,'-melanjutkan desain kamar set',6),(4896,582,13,'-membuat gambar kerja desain meja resepsionis',4),(4897,582,16,'-melayani pelanggan yang datang ke rumapedia menanyakan desain kitchen set',2),(4898,583,25,'- mengeluarkan motor dan memanaskan motor\r\n- membersihkan toilet\r\n- membersihkan meja kerja dari debu,rak diplay dan sofa kantor\r\n- menghidupkan komputer\r\n- cek speaker kantor\r\n- mengisi link absensi',3),(4899,583,85,'monitoring wa api dan membalas chat pelanggan',6),(4900,583,13,'revisi gambar pak suardiman dan render hasil gambar',8),(4901,583,67,'- mengambil saldo kas kecil ke atm\r\n- membuat pengajuan pengeluaran\r\n- menghistung sisa saldo kas kecil\r\n- report sisa saldo kas kecil di wa',4),(4902,583,85,'monitoring wa api dan membalas pesan pelanggann',3),(4903,583,42,'- cek ondisi aset dan lingkungan kantor\r\n- dokumentasi aset dan lingkungan kantor\r\n- membuat laporan tertulis checklis closingan kantor',2),(4904,584,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC',2),(4905,584,85,'- monitoring chat di WA API Dan folllow up chat pelanggan',5),(4906,584,85,'- mempelajari kembali knowledge base bahan interior',5),(4907,584,85,'- monitoring chat di WA API Dan folllow up chat pelanggan',4),(4908,584,2,'- memonitoring pemasangan kanopi di rumah pelanggan widya ningsih',7),(4909,584,42,'- merapikan ruang display\r\n- pengecekan dan foto aset kantor untuk closingan laporan',4),(4910,582,13,'-melanjutkan desain kamar set\r\n-melanjutkan gambar kerja',2),(4911,582,25,'-checklist harian rumapedia payakumbuh',2),(4912,585,25,'- mengeluarkan motor kantor\r\n- memanaskan motor kantor\r\n- membersihkan toilet kantor\r\n- membeli air galon\r\n- membersihkan dispenser\r\n- menghidupkan komputer\r\n- cek speaker kantor\r\n- mengisi link absensi',3),(4913,585,85,'monitoring wa api dan membalas pesan pelanggan',7),(4914,585,67,'- membuat pengeluaran\r\n- report di grup finance\r\n- menghitung sisa saldo kas kecil',2),(4915,585,85,'monitoring wa api dan membalas pesan pelanggan',5),(4916,585,34,'membuat Penawaran pelanggan amira dari wa API terkait kebutuhan vertical blind',2),(4917,585,85,'diskusi dengan peserja OJT terkait produk knowledge base blind',4),(4918,585,18,'List QC:\r\n- [Frensiska] - [Rail Low Profile H&H] - [potongan rail\r\n260 x 2btg\r\n490 x 1 btg]',2),(4919,585,85,'update semua group CO di wa',1),(4920,585,42,'- cek kondisi aset dan lingkungan kantor rumapedia\r\n- dokumentasi aset dan lingkungan kantor\r\n- membuat laporan tertulis untuk checklist closingan rumapedia padang',2),(4921,586,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC\r\n- pel ruang tengah',5),(4922,586,85,'- monitoring chat di WA API Dan folllow up chat pelanggan',5),(4923,586,13,'- membuat design lemari dibawah tangga untuk pelanggan Dwi mayang',5),(4924,586,85,'- membuat surat penawaran untuk pelanggan Dwi mayang',4),(4925,586,2,'- monitoring pemasangan kanopi pelanggan Widya ningsih',4),(4926,586,85,'- report seluruh grup CO di WA\r\n- penutupan grup CO yang sudah selesai di WA\r\n- monitoring chat di WA API Dan folllow up chat pelanggan',4),(4927,586,42,'- pengecekan dan foto aset kantor untuk closingan laporan',2),(4928,587,25,'-menyapu dan mengepel ruang tengah \r\n-menyapu ruang backdrop dan ruang belakang',5),(4929,587,31,'-merapikan ruang tengah dan lainnya',2),(4930,587,13,'-menyelesaikan gambar kerja meja respsionis',5),(4931,587,13,'-melanjutkan desain kamar pelanggan bu yetti',6),(4932,587,25,'-membersihkan ruang belakang/ gudang',4),(4933,587,13,'-melanjutkan desain kamar bu yetti dan rendering',4),(4934,587,25,'-checklist harian/closing rumapedia payakumbuh',2),(4935,588,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC\r\n- merapikan ruang tengah',3),(4936,588,85,'- monitoring chat di WA API Dan folllow up chat pelanggan\r\n- update grup CO di WA\r\n- pengecekan checklist sheet harian',6),(4937,588,85,'- mempelajari knowledge base bahan interior dan flooring dan dinding',5),(4938,588,1,'- survey pelanggan elvira nora untuk perencanaan pemasangan venetian blind',5),(4939,588,85,'- follow up kembali pelanggan ali untuk altenatif design interior toko emas mas makmur',3),(4940,588,85,'- monitoring chat di WA API Dan folllow up chat pelanggan',4),(4941,588,42,'- pengecekan dan foto aset kantor untuk closingan laporan',2),(4942,589,25,'- mengeluarkan motor kantor\r\n- memanaskan motor kantor\r\n- membersihkan toilet kantor\r\n- menghidupkan komputer\r\n- cek speaker kantor\r\n- mengisi link absensi',3),(4943,589,85,'monitorinf wa api dan membalas pesan pelanggan',6),(4944,589,36,'koordinasi dengan pelanggan pak suardiman terkait kebutuhan backdrop kamar,divan,nakas,gorden,dan bench bed by WA',4),(4945,589,67,'- membuat pengeluaran\r\n- menghitung sisa kas kecil',1),(4946,589,59,'- konfirmasi by WA ke pelanggan frensiska bahwasanya barang sudah datang\r\n- mengantarkan barang ke klinik aiskin padang veteran',2),(4947,589,1,'survey ke lokasi pelanggan mimi terkait kebutuhan kitchen set dan gorden',8),(4948,589,85,'- cek kondisi aset dan lingkungan kantor\r\n- dokumentasi aset dan lingkungan kantor\r\n- membuat laporan tertulis untuk checklist closingan rumapedia\r\n- report di wa',2),(4949,590,25,'-menyapu ruang tengah, ruang desain, ruang belakang',2),(4950,590,31,'-merapikan area kerja, sofa, meja dan kursi',1),(4951,590,85,'-monitoring chat WA API, folllow up chat pelanggan\r\n-monitoring DM ig dan tiktok',2),(4952,590,62,'-mendiskusikan desain kamar pelanggan',1),(4953,590,13,'-merevisi desain kamar pelanggan bu yetti',7),(4954,590,65,'-mengedit video konten untuk story ig rumapedia',4),(4955,590,95,'-mengupload video konten story ig rumapedia',1),(4956,590,13,'-melanjutkan revisi desain kamar',5),(4957,590,65,'-mengedit video survey terbaru untuk konten story besok',1),(4958,590,13,'-berdiskusi dengan tim membahas solusi untuk desain kamar',2),(4959,590,42,'-checklist harian/closing rumapedia',2),(4960,591,25,'- mengeluarkan motor kantor\r\n- memanaskan motor kantor\r\n- membersihkan meja kerja dari debu,rak display dan sofa kantor\r\n- menghidupkan komputer\r\n- cek speaker kantor\r\n- mengisi link absensi',3),(4961,591,85,'monitoring wa api dan membalas pesan pelanggan',6),(4962,591,36,'follow up pelanggan andri ismet terkait kebutuhan roller blind dan vertical blind',1),(4963,591,59,'-follow up pelanggan frensiska terkait produk yg di pesan telah sampai\r\n- pelanggan menanyakan terkait kebutuhan WPC',2),(4964,591,16,'melayani pelanggan pak edi konsultasi terkait kebutuhan interior living room dan kitchen set',4),(4965,591,13,'- revisi kamar set pak suardiman\r\n- render konsep gambar\r\n- koordinasi dengan pelanggan terkait konsep design',6),(4966,591,60,'membuat jadwal survey pelanggan devi untuk kebutuhan kitchen set',1),(4967,591,85,'- cek kondisi aset dan lingkungan kantor\r\n- dokumentasi aset dan lingkungan kantor\r\n- membuat laporan tertulis checklis closingan',2),(4968,592,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC\r\n- merapikan ruang tengah',3),(4969,592,42,'- pengisian minyak mobil',3),(4970,592,85,'- update grup CO di WA\r\n- pengecekan checklist sheet harian',6),(4971,592,2,'- pemasangan bracket TV pelanggan Dewi sarilamak',6),(4972,592,1,'- diskusi design toko emas mas makmur dengan pelanggan ali',5),(4973,592,42,'pengecekan dan foto aset kantor untuk closingan laporan',2),(4974,593,25,'- Membersihkan meja ruang kerja lt2',2),(4975,593,36,'- Follow up pelanggan di WA API yang belum deal sebelumnya \r\n- Monitoring WA API chat dari pelanggan yang baru \r\npagi,siang sore',10),(4976,593,34,'- Membuat kalkulasi harga dari pelanggan pesanan Roll Blind\r\n- Membuat Penawaran dari pelanggan pesanan Aluflex mesh door\r\n- Membuat penawaran Vertical Blind',6),(4977,593,85,'- Monitoring WA Reguler \r\n- Follow Up pelanggan di WA Reguler\r\n- Tutup dan kunci pintu sebelum pulang',5),(4978,594,25,'-menyapu ruang backdrop, ruang tengah, ruang desain, ruang belakang',2),(4979,594,31,'-merapikan area kerja (meja, kursi)\r\n-merapikan ruang tengah, sofa, teras depan',1),(4980,594,13,'-melanjutkan desain backdrop kamar',6),(4981,594,95,'-mengedit dan mengupload konten story instagram hari ini',1),(4982,594,13,'-merevisi desain backdrop kamar',6),(4983,594,36,'-membalas chat di WA API/followup pelanggan',1),(4984,594,62,'-diskusi dan koordinasi dengan tim',2),(4985,594,13,'-menyelesaikan desain backdrop dan rendering',2),(4986,595,25,'- mengeleuarkan motor\r\n- memanaskan motor\r\n- membersihkan toilet\r\n- membersihkan meja kantor\r\n- menghidupkan komputer\r\n- mengisi link absensi',3),(4987,595,85,'monitoring wa api',5),(4988,595,1,'survey ke lokasi pelanggan devina untuk kebutuhan kitchen set',10),(4989,595,11,'antrian isi minyak pertalite motor kantor',2),(4990,595,85,'monitorinf wa api dan membalas pesan pelangggan',3),(4991,595,42,'- cek kondisi aset dan lingkungan kantor\r\n- dokumentasi aset dan lingkungan kantor\r\n- membuat laporan tertulis untuk checklist closingan \r\n- report di grup wa',2),(4992,594,85,'-mempelajari knowledge base di web rumapedia',3),(4993,594,85,'-monitoring dm instagram dan tiktok\r\n-monitoring cht wa di hp rumapedia',2),(4994,594,42,'-checklist closingan harian kantor rumapedia payakumbuh',2),(4995,596,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC\r\n- merapikan ruang tengah',2),(4996,596,13,'- membuat design kitchen set, kabinet di bawah meja westafel dan lemari pakaian untuk pelanggan Andre',8),(4997,596,19,'- menjemput gorden pelanggan Dela di tempat vendor Vanesa',4),(4998,596,85,'- monitoring chat di WA API Dan folllow up chat pelanggan\r\n- update grup CO di WA\r\n- pengecekan checklist sheet harian',5),(4999,596,13,'- melanjutkan membuat design kitchen set, kabinet di bawah meja westafel dan lemari pakaian untuk pelanggan Andre',5),(5000,596,42,'- pengecekan dan foto aset kantor untuk closingan laporan',2),(5001,597,25,'- Membuka pagar \r\n- menyapu ruang kerja dan teras\r\n- merapikan meja kerja',3),(5002,597,36,'- Follow up pelanggan yang belum deal di WA API\r\n- monitoring WA API membalas chat pelanggan \r\npagi siang',6),(5003,597,34,'- Membuat kalkulasi harga penawaran kasa nyamuk dan blind dari pelanggan',3),(5004,597,60,'- membuat jadwal survey pelanggan untuk pemasangan kasa nyamuk dan Blind yang minta di survey',4),(5005,597,2,'- melakukan pemasangan vertical blind sebanyak 6 unit ke lokasi pelanggan di cimahi',9),(5006,598,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC\r\n- merapikan ruang tengah',2),(5007,598,13,'- melanjutkan design kitchen set, kabinet di bawah meja westafel dan lemari pakaian untuk pelanggan Andre',6),(5008,598,2,'- monitoring finishing pekerjaan di rumah pelanggan widya ningsih dan pengambilan video untuk konten',4),(5009,598,16,'- Pelanggan widya ningsih datang ke toko\r\n- Konsultasi rencana pemasangan gorden untuk 3 kamar dan 1 ruang tamu dan meminta kalkulasi harga gorden\r\n- Diskusi masalah design kitchen set yang sudah selesai di kerjakan\r\n- meminta 2 contoh design kitchen set untuk perbandingan harga',4),(5010,598,62,'- diskusi dan koordinasi design dengan tim',2),(5011,598,85,'- monitoring chat di WA API Dan folllow up chat pelanggan\r\n- update grup CO di WA\r\n- pengecekan checklist sheet harian',5),(5012,598,85,'- mempelajari knowledge base kamar set dan partisi',4),(5013,598,42,'- pengecekan dan foto aset kantor untuk closingan laporan',2),(5014,599,25,'- mengeluarkan motor kantor\r\n- memnasakan motor kantor\r\n- menghidupkan komputer\r\n- membersihkan wc \r\n- membersihkan area meja kerja rak display dan sofa kantor',3),(5015,599,85,'monitorifng wa api dan membalasa pesan pelanggan',6),(5016,599,13,'membuat design kitchen set pelanggan devina',10),(5017,599,16,'melayani pelanggan hari menjeput pesanan roller blind',1),(5018,599,67,'membuat pengeluaran\r\n- membuat sisa saldo kas kecil',2),(5019,599,85,'- cek kondisi aset rumapedia padang\r\n- dokumentasi aset dan lingkungan kantor\r\n- membuat checklist closingan kantor',2),(5020,600,31,'-membuka gembok pagar dan pintu kantor rumapedia\r\n-merapikan tata letak area kerja dan ruangan lainnya',1),(5021,601,25,'- membuka pagar \r\n- menyapu ruang tamu dan teras',3),(5022,601,36,'- Follow up pelanggan yang belum deal di WA API\r\n- monitoring WA API membalas chat pelanggan',6),(5023,601,34,'- Membuat kalkulasi harga penawaran pintu expanda \r\n- Membuat penawaran Roller Blind\r\n- Membuat penawaran Venetian Blind\r\n- Membuat penawaran gorden \r\n- Membuat PO pesanan pealanggan',9),(5024,600,36,'-follow up pelanggan',5),(5025,600,65,'-mengedit video untuk konten story ig rumapedia',2),(5026,601,85,'- monitoring lewat telpon dengan pelanggan pesanan Blind \r\n- menentukan jadwal survey pelanggan mau ke kantor\r\n- kunci dan tutup pagar sebelum pulang',6),(5027,600,95,'-mengupload video konten story ig',1),(5028,600,17,'-mengambil video untuk kebutuhan konten ke rumah pelanggan',3),(5029,600,36,'-monitoring chat wa di hp rumapedia, dm instagram, dan dm tiktok',4),(5030,600,16,'-melayani pelanggan walk in yang meminta revisi kitchen set, dan juga konsultasi mengenai rencana pemasangan gorden',2),(5031,600,13,'-merevisi desain kitchen set pelanggan',4),(5032,600,62,'-koordinasi mengenai revisi desain kitchen set dengan tim',1),(5033,600,13,'-menyelesaikan revisi desain kitchen set',5),(5034,600,42,'-checklist closingan harian rumapedia payakumbuh',2),(5035,602,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC\r\n- merapikan ruang tengah',2),(5036,602,4,'- melakukan breafing bersama tim rumapedia payakumbuh',1),(5037,602,13,'- penyelesaian design dan render design kitchen set, kabinet di bawah meja wastafel dan lemari pakaian untuk pelanggan Andre',6),(5038,602,85,'- monitoring chat di WA API Dan folllow up chat pelanggan\r\n- update grup CO di WA\r\n- pengecekan checklist sheet harian',6),(5039,602,62,'- diskusi dan koordinasi design dengan tim',3),(5040,602,34,'- membuat kalkulasi harga kamar set untuk pelanggan yanti',2),(5041,602,85,'- monitoring chat di WA API Dan folllow up chat pelanggan',5),(5042,602,42,'- pengecekan dan foto aset kantor untuk closingan laporan',2),(5043,603,25,'-menyapu ruang tengah, ruang backdrop, ruang desain',1),(5044,603,31,'-merapikan ruangan dan area kerja',1),(5045,603,4,'-briefing dengan tim membahas rencana kerja dan target bulanan',2),(5046,603,13,'-finishing desain kitchen set pelanggan widya\r\n-rendering kitchen set pelanggan widya',7),(5047,603,36,'-monitoring chat di WA API, DM instagram, DM tiktok, WA di hp rumapedia pyk',4),(5048,603,34,'-membuat kalkulasi harga backdrop dan wall moulding\r\n-membuat surat penawaran',6),(5049,603,13,'-memasukkan hasil render kitchen set pelanggan Andre ke kop',1),(5050,603,17,'-mengambil video proses steam gorden',1),(5051,603,85,'-mempelajari wall decor di knowledge base web rumapedia',2),(5052,603,42,'-checklist closingan harian kantor rumapedia payakumbuh',2),(5053,604,25,'- mengeluarkan motor\r\n- memansakan motor\r\n- menghidupka komputer\r\n- mengisi link absen\r\n- membersihkan meja kerja dari debu,rak display dan sofa kantor',3),(5054,604,85,'monitorinf wa api dan membalas chat pelanggan',6),(5055,604,36,'- koordinasi dengan pelanggan jodeco\r\n- koordinasikan dengan pelanggan pak edi',2),(5056,604,13,'melanjutkan desain kitchen set pelanggan devina',8),(5057,604,85,'monitorig wa api dan membalas pesan pelanggan',4),(5058,604,13,'render kitchen set bu devina',2),(5059,604,42,'dokumentasi aset dan lingkungan kantor\r\n- membuat laporan checklis closingan',2),(5060,605,25,'- membuka pagar \r\n- menyapu ruang tamu dan teras lt1',2),(5061,605,36,'- Follow up pelanggan yang sebelumnya ragu \r\n- Follow up pelanggan yang belum deal \r\n- monitoring pesan yang baru masuk di WA API\r\npagi siang sore',7),(5062,605,34,'- membuat kalkulasi harga penawaran Blind\r\n- membuat penawaran pelanggan tirai PVC \r\n- membuat PO pesanan pelanggan yang sudah deal',7),(5064,605,85,'- mempelajari tentang alur produksi PVC di kantor belakang\r\n- mempelajari alur produksi gorden di kantor belakang',7),(5065,606,94,'-Buka gembok pagar dan pintu kantor',1),(5066,606,25,'-menyapu dan mengepel ruang tengah kantor\r\n-menyapu ruang backdrop, ruang desain, ruang belakang',5),(5067,606,31,'-merapikan area sofa, teras depan\r\n-merapikan area kerja, meja dan kursi',1),(5068,606,91,'-merapikan rak/display',1),(5069,606,85,'-monitoring chat di WA API, DM instagram, DM tiktok',4),(5070,606,65,'-mengedit video untuk konten story ig',2),(5071,607,25,'- membuka rolling door kantor\r\n- mengeluarkan motor kantor\r\n- memanaskan motor\r\n- menghidupkan komputer\r\n- membersihkan toilet\r\n- membersihkan meja kerja,rak display dan sofa kantor\r\n- menyapu teras dalam dan luar kantor',3),(5072,607,85,'monitoring wa api dan membalas pesan pelanggan',6),(5073,607,36,'- follow up pelanggan pak suardiman terkait kamar set\r\n- follow up pelangganjodeco terkait roller blind\r\n- follow up dan revisi gambar pelanggan devina terkait kebutuhan kitchen set',5),(5074,607,67,'- membuat laporan pengeluaran\r\n- menghitung sisa saldo kas kecil padang',1),(5075,607,34,'membuat kalkulasi harga kitchen set pelanggan devina',2),(5076,609,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC\r\n- merapikan ruang tengah',2),(5077,609,60,'- mengatur jadwal pemasangan gorden pelanggan Dela',1),(5078,609,1,'- diskusi lanjutan dengan pelanggan ali dan istri untuk kelanjutan pengerjaan toko mas makmur',6),(5079,609,13,'- penyelesaian revisi design pelanggan andre\r\n- render ulang design pelanggan andre',5),(5080,609,85,'- monitoring chat di WA API Dan folllow up chat pelanggan\r\n- update grup CO di WA\r\n- pengecekan checklist sheet harian',5),(5081,609,62,'- diskusi dan koordinasi design dengan tim',2),(5082,609,85,'- monitoring chat di WA API dan folllow up chat pelanggan',3),(5083,609,11,'- pengisian BBM motor rumapedia',2),(5084,609,42,'- pengecekan dan foto aset kantor untuk closingan laporan',2),(5085,606,13,'-memasukkan desain kitchen set, lemari, dan kabinet wastafel ke kop',1),(5086,606,95,'-mengupload video konten story ig rumapedia',1),(5087,606,85,'-mempelajari blind di knowledge base di web rumapedia',4),(5088,606,36,'-follow up pelanggan Gem (kamar set)\r\n-mengirimkan surat penawaran pelanggan Bu Yetti (backdrop dan moulding)',1),(5089,607,13,'revisi kitchen set bu devina',6),(5090,607,85,'monitoring wa api dan membalas pesan pelanggan',2),(5091,607,42,'dokumentasi aset dan lingkungan kantor\r\n- membuat checklist closingann kantor',2),(5092,606,36,'-monitoring chat di WA API dan followup pelanggan',4),(5093,606,85,'-mempelajari hpl di knowledge base di web rumapedia',3),(5094,606,42,'-checklist closingan harian rumapedia payakumbuh',3),(5095,610,25,'- Membuka pagar \r\n- Menyapu Ruang Tamu dan teras lt1\r\n- Merapikan meja',3),(5096,610,36,'- Folllow up pelanggan di WA API \r\n- Follow up pelanggan yang sudah di lakukan survey sebelumnya \r\n- membuat jadwal survey untuk pelanggan',8),(5097,610,34,'- membuat penawaran untuk pelanggan Roller Blind\r\n- membuat penawaran Kasa nyamuk',5),(5098,610,33,'- Belajar mengenai alur produksi PVC',4),(5099,610,32,'- Belajar mengenai alur produksi Gorden',3),(5100,610,85,'- Mempelajari dan ikut membantu dalam steam gorden \r\n- Tutup dan kunci pagar sebelum pulang',4),(5101,611,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC\r\n- merapikan ruang tengah',2),(5102,611,13,'- revisi design pelanggan andre',4),(5103,611,1,'- survey pelanggan Widya ningsih untuk perencanaan gorden',5),(5104,611,85,'- monitoring chat di WA API Dan folllow up chat pelanggan\r\n- update grup CO di WA\r\n- pengecekan checklist sheet harian',5),(5105,611,62,'- diskusi dan koordinasi design dengan tim',2),(5106,612,25,'- membuka rollling door toko\r\n- mengeluarkan motor\r\n- memanaskan motor\r\n- menghidupkan komputer\r\n- membersihkan toilet kantor\r\n- menyapu teras dalam dan laur kantor\r\n- membersihkan meja kerja , rak diplay dan sofa\r\n- mengisi link absensi',3),(5107,612,85,'monitoring wa api dan membalas pesan pelanggan',6),(5108,612,13,'revisi gambar kitchen set bu devi',6),(5109,612,85,'monitoring wa api',6),(5110,612,13,'render gambar kitchen set bu devina',3),(5111,612,42,'dokumentasi aset dan lingkungan kantor\r\n- membuat laporan ceklis closing',2),(5112,611,63,'- diskusi dengan vendor pembahasan produksi barang pesanan pelanggan\r\n- memantau progres produksi pesanan pelanggan',5),(5113,611,85,'- monitoring chat di WA API dan folllow up chat pelanggan',4),(5114,611,42,'- pengecekan dan foto aset kantor untuk closingan laporan',2),(5115,613,94,'-membuka gembok pagar dan pintu kantor',1),(5116,613,31,'-merapikan ruangan kantor, teras, dan lainnya',1),(5117,613,36,'-monitoring chat di WA API, DM IG, DM TikTok',5),(5118,613,34,'-membuat kalkulasi harga kamar set pelanggan yanti\r\n-membuat surat penawaran',7),(5119,613,36,'-monitoring chat di WA API',6),(5120,613,85,'-mempelajari kamar set di knowledge base',4),(5121,613,13,'-memasukkan desain kitchen set dan lemari pelanggan Andre ke kop pdf',1),(5122,613,42,'-checklist closingan harian rumapedia payakumbuh',2),(5123,614,32,'Ikut dalam perbantuan Steam Gorden \r\n- 落雨 (Tjhong Siau Fong) Tangerang 8 Sibak - 108 Gelombang\r\n- Perbaiakan Aisha Zahra Bandung 4 Sibak - 32 Gelombang\r\n- memasang pengait, prepare & setup, memasang pencapit gorden/vitras, proses steam, perapihan area, ceklist area&barang',12),(5124,614,25,'- Membersihkan area steam gorden dan vitrase',7),(5125,615,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC\r\n- merapikan ruang tengah',2),(5126,615,27,'- pengecekan tipe wall panel ke toko lancar jaya untuk pelanggan arif',2),(5127,615,85,'- monitoring chat di WA API Dan folllow up chat pelanggan\r\n- update grup CO di WA\r\n- pengecekan checklist sheet harian',6),(5128,615,34,'- membuat kalkulasi harga untuk pelanggan Andre',5),(5129,615,62,'- diskusi dan koordinasi design dengan tim',2),(5130,615,23,'- pengecekan progres produksi meja pelanggan Arif\r\n- diskusi progres produksi pelanggan erinaldi',4),(5131,615,85,'- monitoring chat di WA API dan folllow up chat pelanggan',2),(5132,615,16,'- Pelanggan datang ke toko\r\n- Konsultasi rencana untuk interior rumah, lantai spc, kanopi, gorden\r\n- Diskusi jadwal untuk survey ke lokasi',2),(5133,615,42,'- pengecekan dan foto aset kantor untuk closingan laporan',2),(5134,616,94,'-buka pagar dan pintu kantor rumapedia\r\n-buka kunci ruangan backdrop dan menghidupkan lampu',1),(5135,616,25,'-menyapu ruang tengah, ruang desain, ruang backdrop',1),(5136,616,62,'-diskusi dan koordinasinya dengan tim rumapedia payakumbuh',1),(5137,616,85,'-Monitoring DM Instagram dan TikTok rumapedia',4),(5138,616,13,'-Membuat gambar kerja meja pelanggan Erinaldi \r\n-memasukkan desain kamar set bu yanti ke kop',7),(5139,616,65,'-editing video konten story ig (pelanggan widya ningsih)',2),(5140,616,63,'-koordinasi dan memantau progres meja resepsionis pelanggan Arif ke vendor mas urul',4),(5141,616,16,'-melayani pelanggan walk in yang meminta desain interior, kanopi, dan lantai\r\n-melayani pelanggan walk in yang meminta desain partisi\r\n-melayani pelanggan Arif yang datang menanyakan progres meja resepsionis',2),(5142,616,85,'-monitoring DM instagram, ada pelanggan yang menanyakan partisi dan sudah diarahkan untuk chat ke wa rumapedia\r\n-monitoring DM instagram, pelanggan menanyakan desain dipan mezanine, sudah diarahkan untuk chat ke wa rumapedia',2),(5143,616,13,'-membuat gambar kerja toko emas pak aldi',5),(5144,616,42,'-checklist closingan harian kantor rumapedia payakumbuh',2),(5145,617,25,'- Membuka pagar\r\n- Menyapu ruang tamu lt1\r\n- merapikan meja kerja',2),(5146,617,36,'- Monitoring WA API dan mengecek chat pelanggan yang masuk agar tidak ada pesan yang terlewat.\r\n- Menghubungi kembali pelanggan yang sudah menerima penawaran tetapi belum memberikan keputusan, sekaligus menanyakan apakah masih ada yang ingin ditanyakan terkait penawaran tersebut.\r\n- Membalas chat pelanggan baru dengan memberikan informasi produk dan layanan serta menjawab pertanyaan sesuai kebutuhan pelanggan.',8),(5147,617,2,'- Ikut serta membantu teknisi saat melakukan pemasangan gorden di rumah pelanggan atas nama Rizal hingga proses pemasangan selesai.',11),(5148,618,25,'- mengeluarkan motor kantor\r\n- memanaskan motor kantor\r\n- membersihkan meja kerja,rak display dan sofa kantor\r\n- menghidupkan komputer\r\n- mengisi link absensi',2),(5149,618,2,'- membantu angkat kabinet kitchen set pelanggan anhar ke mobil\r\n- membuat video dokumentasi',2),(5150,618,85,'monitoring wa api dan membalas pesan pelanggan',6),(5151,618,3,'- follow up pelanggan jodeco terkait kebutuhan roller blind\r\n- follow up pelanggan devina dan diskusi terkait kebutuhan kitchen set kabinet atas',3),(5152,618,13,'- revisi gambar kabinet atas pelanggan devina\r\n- rendering gambar',7),(5153,618,34,'- membuat kalkulasi harga kabinet atas pelanggan devina',1),(5154,618,35,'- membuat invoice DP pelanggan devina\r\n-membuat invoice DP pelanggan jodeco',2),(5155,618,26,'membuat PO Pesanan ke bandung pelanggan jodeco roller blind',1),(5156,618,85,'monitoring wa api',1),(5157,618,42,'- penegcekandan dokumentasi aset dan lingkungan kantor rumapedia padang\r\n- membuat laporan tertulis checklis closingan rumapedia padang',2),(5158,619,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC\r\n- merapikan ruang tengah',2),(5159,619,62,'- diskusi dan koordinasi design dengan tim',2),(5160,619,60,'- pembuatan jadwal survey pelanggan Arita\r\n- pembuatan jadwal survey pelanggan Nofri yanti',2),(5161,619,2,'- pemasangan gorden pelanggan Dela di Baso',12),(5162,619,85,'- monitoring chat di WA API dan folllow up chat pelanggan',5),(5163,619,34,'- membuat kalkulasi harga dan follow up surat penawaran pelanggan Andre',2),(5164,620,94,'-buka pintu kantor rumapedia',1),(5165,620,31,'-merapika meja kerja, sofa, dan lainnya',1),(5166,619,42,'- pengecekan dan foto aset kantor untuk closingan laporan',2),(5167,621,25,'- Membuka Folding door\r\n- Piket membersihkan toilet \r\n- merapikan meja kerja',3),(5168,621,36,'- Follow up pelanggan di WA Reguler \r\n- Follow up pelanggan di WA API \r\n- Monitoring chat pelanggan yang baru masuk \r\n- membuat jadwal survey pelanggan',7),(5169,621,2,'- ikut bantu pemasangan wooden Blind ke lokasi pelanggan \r\n- ikut bantu pemasangan Gorden ke lokasi pelanggan',8),(5170,621,35,'- membuat invoice penawaran gorden ke pelanggan \r\n- membuat invoice DP ke pelanggan \r\n- Membuat invoice penawaran Vertical Blind ke pelanggan \r\n- Membuat invoice pembayaran Wooden Blind ke pelanggan',6),(5172,620,36,'-followup pelanggan arita dan yanti menanyakan terkait jadwal survey',2),(5173,620,63,'-koordinasi terkait progres meja resepsionis pelanggan arif dengan mas urul',2),(5174,620,62,'-diskusi dan koordinasi pembagian tugas hari ini dengan tim',1),(5175,620,13,'-membuat gambar kerja meja pak erinaldi\r\n-membuat gambar kerja detail toko emas pak Aldi',8),(5176,620,85,'-Monitoring chat di WA API dan DM Instagram',4),(5177,620,13,'-Menyelesaikan gambar kerja detail toko emas Pak Aldi',6),(5178,620,36,'-membalas cht di WA API\r\n-menambahkan pelanggan walk in dan wa ke daftar pelanggan',3),(5179,620,42,'-checklist closingan harian kantor rumapedia Payakumbuh',2),(5180,622,25,'- mengeluarkan motor\r\n- memanaskan motor\r\n- membesihkan toilet kantor\r\n- menghidupkan komputer\r\n- membersihkan dispenser\r\n- membali air galon\r\n- mengisi link absensi',3),(5181,622,85,'monitoring wa api dan membalas pesan pelanggan',7),(5182,622,85,'mengajarkan peserta OJT \r\n- membuat invoice\r\n- knowledge base\r\n- checklist operasional\r\n- cehcklist closingan',6),(5183,622,13,'membuat gambar kerja kabinet atas pelangggan devina',6),(5184,622,67,'- membuat pengeluaran\r\n- menghitung sisa kas kecil',1),(5185,622,42,'- cek kondisi aset.lingkungan kantor dan dokumentasi\r\n- membuat laporan checklis closing',2),(5186,623,25,'- membersihkan teras depan\r\n- membersihkan ruang display\r\n- membersihkan WC\r\n- merapikan ruang tengah',2),(5187,623,62,'- diskusi dan koordinasi design dengan tim',2),(5188,623,64,'- survey interior rumah pelanggan Arita \r\n- survey interior dan blind kantor pelanggan Puji basuki',8),(5189,623,23,'- koordinasi produksi meja pelanggan pak arif\r\n- koordinasi rencana anggaran pelanggan andre\r\n- koordinasi rencana anggaran pelanggan erneti toko emas',2),(5190,623,85,'- monitoring chat di WA API Dan folllow up chat pelanggan\r\n- update grup CO di WA\r\n- pengecekan checklist sheet harian',8),(5191,623,42,'- pengecekan dan foto aset kantor untuk closingan laporan',2),(5192,624,25,'- membuka pagar \r\n- membuka folding door\r\n- menyapu ruang tamu lt1 \r\n- membersihka toilet\r\n- merapikan meja kerja',3),(5193,624,36,'- Follow up pelanggan yang belum deal sebelumnya \r\n- Monitoring chat wa pelanggan yang baru masuk \r\npagi siang sore',9),(5194,624,35,'- Membuat invoice pembayaran pelanggan Gorden\r\n- Membuat invoice pelanggan yang pesan Roller Blind \r\n- Membuat PO pelanggan yang deal Roller Blind SP\r\n- Membuat PO pelanggan yang deal Roller Blind Nove',9),(5195,626,94,'-buka pagar, pintu samping, pintu masuk Rumapedia, pintu ruang backdrop',1),(5196,626,25,'-menyapu ruang tengah, ruang desain, ruang backdrop, dan ruang belakang',1),(5197,626,31,'-merapikan barang barang, meja kerja, dan juga sofa\r\n-merapikan ruang tengah',1),(5198,626,13,'-memasukkan gambar kerja detail toko emas Pak Aldi ke kop Rumapedia',2),(5199,626,36,'- follow up pelanggan Arita terkait survei yang telah dijadwalkan hari ini\r\n- follow up pelanggan misra yeti terkait desain backdrop kamar tidur',2),(5200,626,63,'- memantau progres meja resepsionis ke workshop mas urul \r\n- koordinasi terkait gambar kerja toko emas yang telah selesai dikerjakan',4),(5201,626,1,'- survei ke rumah pelanggan arita di Tanjung Pauh',4),(5202,626,82,'- analisa dan diskusi terkait hasil survei dengan tim',2),(5203,626,85,'- monitoring chat di WA API, DM Instagram dan Tik Tok',4),(5204,626,13,'- membuat gambar kerja detail lemari pakaian kitchen set , kabinet wastafel pelanggan Andre',7),(5205,626,42,'- checklist closing-an harian kantor rumapedia Payakumbuh',2); /*!40000 ALTER TABLE `s_report_daily_work` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_setting` -- DROP TABLE IF EXISTS `s_setting`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_setting` ( `id` int(11) NOT NULL AUTO_INCREMENT, `max_transaction_limit` double NOT NULL DEFAULT 0, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_setting` -- LOCK TABLES `s_setting` WRITE; /*!40000 ALTER TABLE `s_setting` DISABLE KEYS */; INSERT INTO `s_setting` VALUES (1,10000); /*!40000 ALTER TABLE `s_setting` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_ticket` -- DROP TABLE IF EXISTS `s_ticket`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_ticket` ( `id` int(11) NOT NULL AUTO_INCREMENT, `ticket_number` varchar(255) NOT NULL DEFAULT '', `name` varchar(255) NOT NULL DEFAULT '', `description` text DEFAULT NULL, `category` tinyint(3) DEFAULT NULL, `pic` int(11) DEFAULT NULL, `file_1` varchar(255) DEFAULT NULL, `file_2` varchar(255) DEFAULT NULL, `status` tinyint(3) NOT NULL DEFAULT 1, `period` int(11) DEFAULT NULL COMMENT 'Follow up period in days', `created` datetime DEFAULT NULL, `updated` datetime DEFAULT NULL, `created_by` int(11) DEFAULT NULL, `updated_by` int(11) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=70 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_ticket` -- LOCK TABLES `s_ticket` WRITE; /*!40000 ALTER TABLE `s_ticket` DISABLE KEYS */; INSERT INTO `s_ticket` VALUES (1,'TIK2600001','Analisa harga jual kompetitor','Teknis:\r\n- Buat gambar kerja kitchen set L lengkap dengan spesifikasinya seperti rak piring atas, rak piring bawah, rak bumbu, jenis rel, jenis engsel, posisi lampu LED, tusiran, dll\r\n- Gambar kerja kita kirimkan ke kompetitor, pura2nya kita arsitek sering dapat pesanan interior\r\n- Diminta harga yang bagus ke kompetitornya',3,29,NULL,NULL,3,NULL,'2026-03-07 14:53:30','2026-07-31 23:46:44',4,4),(2,'TIK2600002','Susun knowledge based produk neon box, akrilik','Sebelum diupload ke website, bisa disusun di google docs\r\nItem yang perlu disusun di google docs\r\n- Jenis bahan seperti akrilik (tebal, dll), lampu led, \r\n- Tipe2 produk berdasarkan kualitas\r\n- Paket produk untuk ditawarkan ke pelanggan\r\n- Cara produksi (tambahkan youtubenya juga) seperti menekuk akrlik, persiapan bahan, pemasangan lampu, dll',3,29,NULL,NULL,3,NULL,'2026-03-07 14:57:34','2026-07-13 23:13:29',4,4),(3,'TIK2600003','Survey vendor untuk gorden','Untuk vendor gorden saat ini belum ada yg fixnya ke siapa, sebelumnya sudah pernah disurvey oleh fajar, tapi analisa dan rekomendasinya tidak ada.\r\n\r\nCoba dilakukan analisa untuk vendor gorden ini, bisa gabungkan dgn mengambil hasil survey fajar dulu atau jika mau bisa disurvey kembali',3,27,NULL,NULL,3,NULL,'2026-03-07 15:51:54','2026-05-29 23:04:53',4,4),(4,'TIK2600004','Buat contoh sampel akrilik','Untuk akrilik kita coba buat untuk sampel di toko, supaya kita bisa dapat analisa HP dan mengetahui alur produksinya.\r\n\r\nDesainnya adalah sprt contoh dibawah',3,29,'/media/uploads/ticket/XCF5P8egZg3tmxBx5c2FjiZRqBUItocTplk8Y9jL.png',NULL,3,NULL,'2026-03-07 16:06:55','2026-04-18 15:04:14',4,4),(5,'TIK2600005','PC stand by','Untuk semua PC dipastikan tidak ada yg lemot. Standar PC menggunakan windows 7. Jika ada yg windows 10-11 bisa diturunkan dgn install ulang di tempat service\r\n\r\nUntuk ram minimal 6-8 GB\r\n\r\nProgressnya bs diupdate di tiket ini',1,27,NULL,NULL,3,NULL,'2026-03-07 17:47:11','2026-04-18 15:03:58',4,4),(6,'TIK2600006','Survey harga kompetitor Onna','Untuk onna kita perlu cek dan bandingkan harganya, coba disurvey dgn mengirimkan foto jendela yg sudah diberikan ukuran dan minta harga untuk spesifikasi\r\n\r\nRollerblind indoor\r\n- Ukurannya yg kecil saja, yg bisa pakai chain deluxe\r\n- Bahan dimout yang paling murah\r\n\r\nVertical\r\n- Ukurannya yg standar yg bisa pakai box OG\r\n- Bahan biasa',1,27,NULL,NULL,3,NULL,'2026-03-13 09:44:58','2026-07-10 15:16:16',4,4),(7,'TIK2600007','Perbaikan rolling door toko','Untuk rolling door bisa dicoba cek berapa biaya perbaikannya, kita coba survey 2-3 vendor',1,29,NULL,NULL,3,NULL,'2026-03-30 14:02:38','2026-04-18 15:05:52',4,4),(8,'TIK2600008','Pembelian timer','Untuk timer bisa dibeli di link berikut, pembelian bisa via shopee dan pembayaran via BCA rumapedia',1,27,NULL,NULL,3,NULL,'2026-03-30 14:04:39','2026-04-13 09:22:42',4,4),(9,'TIK2600009','Susun knowledge based produk kanopi','Sebelum diupload ke website, bisa disusun di google docs\r\nItem yang perlu disusun di google docs\r\n- Jenis bahan seperti besi, atap, dll\r\n- Tipe2 produk berdasarkan kualitas\r\n- Paket produk untuk ditawarkan ke pelanggan',1,27,NULL,NULL,3,NULL,'2026-03-30 14:06:09','2026-07-10 15:17:07',4,4),(10,'TIK2600010','Pembuatan konten harian','Untuk konten bisa dibuat juga oleh tim Padang, baik story atau reels, coba dicari konsep2 yg sifatnya bisa membuat toko terkesan bagus, bonafit dan hidup.',1,29,NULL,NULL,3,NULL,'2026-03-30 14:31:13','2026-04-18 15:05:19',4,4),(11,'TIK2600011','Pembelian gantungan kunci dompet','Untuk motor & mobil perlu dibelikan gantungan kunci dompet, supaya STNKnya bisa disimpan di dompetnya.\r\n\r\nKita beli yg kualitasnya lumayan bagus supaya ngga mudah copot dompet & gantungannya',1,13,NULL,NULL,3,NULL,'2026-03-30 15:24:01','2026-05-25 18:08:44',4,13),(12,'TIK2600012','Pembelian cermin rak untuk kamar mandi','Untuk survey kita perlu pastikan tim dalam kondisi yg baik, tidak bau badan dan keringatan.\r\n\r\nKita perlu sediakan cermin rak di kamar mandi, kebetulan gw udah ada parfum & deodorant spray dari kimia Wanda yg bisa ditaruh di rak cerminnya \r\n\r\nContoh cermin raknya udah dibahas di group WA',1,13,NULL,NULL,3,NULL,'2026-03-30 15:26:32','2026-04-09 18:04:30',4,13),(13,'TIK2600013','Pemasangan tutup meteran PLN','Untuk tutup meteran perlu dipasang kembali, tanpa tutup meteran maling bisa dengan mudah mematikan listrik dan CCTV di toko. Sama seperti di Padang, meteran dalam kondisi terpasang dan dikunci',1,13,NULL,NULL,3,NULL,'2026-03-30 15:29:24','2026-04-03 17:07:32',4,13),(14,'TIK2600014','Security mobil','Terkait mobil kita perlu tingkatkan lagi securitynya, kondisi sekarang hanya didouble dengan kunci setir.\r\n\r\nIdealnya kita membuat pintu garasi, tp secara biaya lumayan besar. Coba dianalisa zal, apa kita bisa bikin palang portal aja dari besi hollow yg bisa dilepas pasang, dikunci dengan gembok pada malam harinya',1,13,NULL,NULL,3,NULL,'2026-03-30 15:31:13','2026-08-15 14:05:28',4,13),(15,'TIK2600015','Vinyl lantai kamar depan','Untuk vinyl bisa kita perluas ke kamar depan, kita pakai yg vinyl yg dibeli online kemarin aja yg udah ada lemnya, dan warnanya disamakan/mendekati dengan warna ruangan luar',3,13,NULL,NULL,3,NULL,'2026-03-30 15:32:45','2026-04-14 09:41:23',4,13),(16,'TIK2600016','Pembuatan gorden model spanyol','Untuk display gorden kita coba percantik dengan menambahkan gorden model spanyol.\r\n\r\nGorden ini kita bisa taruh di luar di jendela dekat pintu masuk (di atas sofa)',1,13,NULL,NULL,3,NULL,'2026-03-30 15:34:32','2026-06-04 09:16:18',4,13),(17,'TIK2600017','Semua posisi dalam status ready to use','Semua PC perlu dipastikan dalam kondisi ready to use. Terutama PC. \r\n\r\nStandar PC:\r\n- RAM minimal 4GB, jika kurang bisa diajukan penambahan RAM\r\n- Windows idealnya windows 7, boleh windows 10 tapi single home edition.\r\n\r\nPC perlu dipastikan dalam tidak lemot dan dgn spesifikasi di atas harusnya cukup cepat untuk kebutuhan admin dan sketchup standar',1,13,NULL,NULL,3,NULL,'2026-03-30 15:51:33','2026-04-09 18:04:49',4,13),(18,'TIK2600018','Pembayaran bermasalah','Untuk pembayaran bermasalah bisa diupdate di tiket ini',1,13,NULL,NULL,2,NULL,'2026-04-06 09:46:49','2026-04-06 09:48:28',4,4),(19,'TIK2600019','Pemasangan spanduk tanah ngalau','Rizal, gw ada tanah di ngalau yg statusnya dijual tapi plangnya kyknya udah copot lagi beberapa bulan ini.\r\n\r\nMinta tlg dikoordinasikan dengan mamak utk pemasangannya, nanti gw print dulu spanduknya\r\n\r\nPlangnya bagusnya agak kuat, kalau besi rentan diambil orang, jdnya opsinya hanya kayu dengan tonggak dari batang kayu. (atau jika ada opsi lain)\r\n\r\nPlang bisa dicor atau ditancap ke dalam tanah. Kalau tancap berarti harus batang kayu tonggaknya\r\n\r\nhttps://maps.app.goo.gl/ygsJ1xZ2H3NKh9CD7',1,13,'/media/uploads/ticket/NVywlJShogxZ9Uex2jLZlTweU1qw2WDqNmRt4MyQ.png',NULL,3,NULL,'2026-04-06 10:17:28','2026-04-13 09:22:18',4,4),(20,'TIK2600020','Video materi konten pekerjaan sipil','Rizal, kita perlu materi untuk konten dan promosi terkait layanan renovasi dan pekerjaan sipil\r\n\r\nJika ada pekerjaan yg sedang dikerjakan oleh mamak rumahnya bisa mungkin bisa diminta izin utk kira buat jadi konten rumapedianya',1,13,NULL,NULL,3,NULL,'2026-04-15 15:02:55','2026-05-14 09:17:46',4,13),(21,'TIK2600021','SOP operasional','Evaluasi terkait pelaksanaan SOP operasional Rumapedia',1,13,NULL,NULL,3,NULL,'2026-04-17 13:05:03','2026-05-06 21:11:53',4,4),(22,'TIK2600022','SOP operasional','Evaluasi terkait pelaksanaan SOP operasional Rumapedia',1,29,NULL,NULL,3,NULL,'2026-04-17 13:16:41','2026-04-18 15:06:20',4,4),(23,'TIK2600023','Pengiriman blind tidak terpakai ke Bandung','Rizal, blind kecil yg salah ukur di proyek unp bisa dikirimkan kembali ke Bandung, di Bandung secara penjualan lebih tinggi, beberapa mgkn bisa terpakai',1,13,NULL,NULL,3,NULL,'2026-04-29 10:28:17','2026-05-11 09:39:20',4,13),(24,'TIK2600024','Ban serap untuk mobil','Untuk ban serap perlu disediakan rizal, antipasi mobil bocor di jalan dan kita jauh dari bengkel',1,13,NULL,NULL,2,NULL,'2026-04-30 11:52:58','2026-05-02 10:32:24',4,13),(25,'TIK2600025','Tool box untuk kunci2 mobil','Untuk tool box mobil perlu disediakan, supaya tools mobil bisa rapi. Bisa dibeli DIY atau di online',1,13,NULL,NULL,3,NULL,'2026-04-30 11:54:05','2026-07-18 09:52:36',4,13),(26,'TIK2600026','Service mobil Rumapedia','Info dari bg latif, bagian depan mobil perlu diservice zal, setirnya terasa agak goyang. Saran bg latif, bisa dibawa ke bengkel putra motor',1,13,NULL,NULL,3,NULL,'2026-04-30 12:00:30','2026-05-18 19:01:41',4,13),(27,'TIK2600027','Pembelian gerinda & bor listrik','Untuk gerinda & bor listrik kita perlu sediakan, bisa dibeli di bandung teknik. Untuk merek bisa disurvey aja bagusnya yg mana',1,13,NULL,NULL,2,NULL,'2026-04-30 12:01:58','2026-06-20 13:30:32',4,4),(28,'TIK2600028','Tambah RAM CPU speks desain','Rizal, sesuai arahan by phone, kita tambah RAM untuk CPU yang ada VGAnya, minimal jadi 8 GB. Pembelian bisa dari shopee',1,13,NULL,NULL,3,NULL,'2026-05-06 21:13:51','2026-05-25 18:09:15',4,13),(29,'TIK2600029','Pembelian PC 1 unit spek desain baru','Rizal, sesuai arahan by phone, stepnya adalah sebagai berikut:\r\n\r\nUpdate harga dan spesifikasi komputer di google sheet berikut:\r\nhttps://tinyurl.com/4wxsrzw2\r\n\r\nHarga dan spesifikasi didapatkan dari\r\n1. Dual com\r\n2. Indokom\r\n3. Jbros\r\n4. Vinaya (ini toko komputer langganan di BEC Bandung) https://www.tiktok.com/@vinayacomputer\r\n\r\nDari analisa nanti bisa kita dapatkan spesifikasi dan harga yg paling ok.',1,13,NULL,NULL,3,NULL,'2026-05-06 22:25:55','2026-07-31 23:37:26',4,4),(30,'TIK2600030','Pembelian gantungan kunci dompet','Yoga, Untuk motor perlu dibelikan gantungan kunci dompet, supaya STNKnya bisa disimpan di dompetnya.\r\n\r\nKita beli yg kualitasnya lumayan bagus supaya ngga mudah copot dompet & gantungannya',1,29,NULL,NULL,3,NULL,'2026-05-06 22:28:46','2026-05-28 16:44:30',4,29),(31,'TIK2600031','Penambahan RAM pada PC','Koordinasi dengan PC kita bahas di tiket ini',1,29,NULL,NULL,3,NULL,'2026-05-06 22:37:59','2026-07-31 23:38:08',4,4),(32,'TIK2600032','Report pekerjaan harian','Rizal, untuk report pekerjaan harian saat ini tidak berjalan, dimake sure utk selalu diupdate\r\n\r\nDengan report pekerjaan harian kita bisa mengetahui load di masing2 SDM, dari situ kita bisa menilai apakah SDM cukup, kurang atau berlebihnya. Dan kita bisa menilai juga distribusi pekerjaan di masing2 SDMnya',1,13,NULL,NULL,3,NULL,'2026-05-06 22:43:45','2026-05-14 09:17:28',4,13),(33,'TIK2600033','Report pekerjaan harian','Yoga, untuk report pekerjaan harian saat ini tidak berjalan, dimake sure utk selalu diupdate\r\n\r\nDengan report pekerjaan harian kita bisa mengetahui load di masing2 SDM, dari situ kita bisa menilai apakah SDM cukup, kurang atau berlebihnya. Dan kita bisa menilai juga distribusi pekerjaan di masing2 SDMnya',1,29,NULL,NULL,3,NULL,'2026-05-06 22:49:01','2026-06-08 23:59:19',4,4),(34,'TIK2600034','Perpanjangan pajak 5 tahun HRV Bandung','Rizal, mobil HRV di bandung ada perpanjangan pajak 5 tahunan, posisi mobil di bandung sementara samsatnya payakumbuh.\r\n\r\nBisa tlg difollowup ke samsat zal, krn kita ngga mgkn mengirim mobil pulang hanya utk gesek rangka.\r\n\r\nBiasanya yg sudah2 sprt kendaraan di bekasi, saat pajak 5 thn motor ngga kita tarik ke bandung, tp kita beli kertas geseknya di shopee, digesek mandiri di bekasi.',1,13,NULL,NULL,3,NULL,'2026-05-07 13:03:31','2026-05-13 18:36:45',4,13),(35,'TIK2600035','Status pengajuan yang sudah selesai','Yoga, pengajuan yang dari tim padang yang sudah selesai harus diupdate ke sudah diproses dengan melampirkan fakturnya.\r\n\r\nDi padang gw cek rata2 statusnya belum diupdate. Coba dikoordinasikan y',1,29,NULL,NULL,3,NULL,'2026-05-07 13:06:19','2026-07-10 15:16:48',4,4),(36,'TIK2600036','Standar skill minimal karyawan','Rizal,\r\n\r\nUntuk semua karyawan Rumapedia kita wajibkan minimal skillnya bisa interior dan sketchup, dari awal kita set up sudah kita terapkan baik di Fajar Habiburrahman, Ryvo, Wahyu, bahkan karyawan yg awal2 dulu sprt Hilda.\r\n\r\nHanya saja kalau tidak diarahkan karyawan biasanya masuk ke zona nyaman, setelah belajar blind dan gorden, karyawan tersebut enggan masuk ke interior. Hal yang sama terjadi juga di Alvin.\r\n\r\nKita di manajemen wajib membentuk tim dan memastikan tim dibawah kita berkembang karirnya, karir yg stuck hanya akan menjadi bom waktu masalah, perusahaan akan komplain terhadap performance karyawannya, atau karyawan yang komplain ke perusahaan krn gajinya tidak naik2.',1,13,NULL,NULL,3,NULL,'2026-05-18 09:50:14','2026-05-29 23:03:29',4,4),(37,'TIK2600037','Grow Karyawan: Fakhri','Rizal, utk fakhri bisa dilibatkan lebih banyak terkait produksi dan pemasangan, supaya pengetahuan akan teknik2 produksi dan lapangannya bisa bertambah\r\n\r\nUntuk pemasangan tidak perlu stand by di lokasi, kita perlu hadir di awal untuk introduction ke pelanggan, tengah dan akhir utk serah terima. Tengah ini tergantung kebutuhan, bisa cukup 1 kali atau 2 kali.\r\n\r\n Standbynya bisa gantian antara rizal dan fakhri.',1,13,NULL,NULL,3,NULL,'2026-05-18 10:41:34','2026-06-04 09:16:02',4,13),(38,'TIK2600038','Ketentuan pembuatan gambar desain','Rizal, Yoga,\r\n\r\nTerkait dengan pembuatan gambar desain kita buatkan aturannya sbb:\r\n\r\n- Untuk desain 1 kantor, 1 rumah kita arahkan pelanggan untuk melakukan booking fee, booking fee supaya kita bisa buatkan desainnya terlebih dahulu. Jika pelanggan nantinya lanjut produksi dengan Rumapedia, booking fee ini akan dimasukkan sebagai DP produksi. \r\n\r\nUntuk desain 1 unit, misal 1 kitchen set, 1 backdrop, kita bisa buatkan desainnya, secara volume tidak besar dan hitung2 untuk menambah jam terbang tim\r\n\r\nUntuk desain kamar set, sebaiknya tetap ada booking fee, krn kamar set minimal ada 2-3 hari pengerjaannya.\r\n\r\nJika pelanggan keberatan dengan booking fee, kita tetap bisa memberikan penawaran namun dengan gambar hanya berupa sketsa. Teknik ini digunakan oleh tim Bandung, mereka tidak pernah membuatkan desain terlebih dahulu tanpa adanya DP atau booking fee\r\n\r\nTanpa booking fee posisi kita sangat lemah, pelanggan bisa dengan mudah mengirimkan gambar kita ke vendor lain untuk perbandingkan. Vendor lain bisa memberikan harga lebih murah karena ngga perlu lagi membuatkan desain.\r\n\r\nDengan adanya booking fee, pelanggan akan berfikir 2 kali untuk pindah vendor, krn jika dia jd produksi dgn rumapedia, booking fee ini dihitung menjadi DP produksi',1,13,NULL,NULL,3,NULL,'2026-05-18 10:48:46','2026-05-29 22:58:57',4,4),(39,'TIK2600039','Analisa harga jual kompetitor','Rizal,\r\n\r\nKita perlu survey kembali harga kompetitor di Payakumbuh, Bukittinggi untuk memastikan posisi harga jual.\r\n\r\nTeknisnya adalah sbb:\r\n- Dibuatkan gambar atau pilih gambar dari pinterest, kitchen set atas dan bawah bentuk lurus.\r\n- Kita minta penawaran untuk bahan blockmin dan HPL luar dalam\r\n- Pastikan penawaran sudah include aksesoris2nya dan pemasangan\r\n- Chat discreenshot dan disimpan ke dropbox\r\n\r\nTask ini bisa dibantu sama fakhri utk surveynya. Survey dilakukan by chat',1,13,NULL,NULL,3,NULL,'2026-05-29 16:20:40','2026-07-18 10:02:37',4,13),(40,'TIK2600040','Dana kas kecil Padang tidak balance','Yoga, terkait dana kas kecil tidak balance diupdate di tiket y, krn fadel yg pegang jadi fadel harus amanah untuk memastikan nilainya sesuai, jika kurang berarti itu tanggung jawab fadel',1,29,NULL,NULL,3,NULL,'2026-05-30 18:59:41','2026-06-08 23:58:46',4,4),(41,'TIK2600041','Update google sheet stok Rumapedia','Gw perhatikan google sheet stok ternyata ngga diupdate oleh Alvin, terakhir datanya di nov 2025\r\n\r\nUpdate stok ini penting, kita bisa melihat data stok masuk dan kemana stoknya keluar.\r\n\r\nCoba dikoordinasikan dgn alvin dilengkapi google sheet ini\r\n\r\nhttps://tinyurl.com/3rbud5m2',1,13,NULL,NULL,2,NULL,'2026-06-01 16:35:43','2026-06-01 18:48:47',4,13),(42,'TIK2600042','Piket & kebersihan kantor','Untuk kerapian ruangan perlu dipastikan zal, update dari bg latif ruangan kamar belakang kondisinya berantakan.\r\n\r\nSaran gw better fixkan siapa PIC untuk masing2 ruangan, dibagi aja, kita ada 3 orang, rizal, fakhri dan alvin, siapa yg pegang utk kebersihan & piket ruangan:\r\n\r\n- Halaman & teras depan\r\n- Ruang tengah\r\n- Kamar display depan\r\n- Kamar desain\r\n- Kamar belakang\r\n- Ruangan garasi\r\n- Ruangan belakang garasi\r\n- Ruangan dapur\r\n- Toilet\r\n\r\nKebersihan dan kerapian ini harus digerakkan, gw yakin semuanya akan nyaman dengan suasana kantor yg rapi dan bersih tapi jika tidak ada PIC yg jelas yang terjadi akan saling lempar',1,13,NULL,NULL,3,NULL,'2026-06-02 11:07:16','2026-06-04 11:55:41',4,13),(43,'TIK2600043','Pembuatan company profile Rumapedia','Company profile kita perlu buatkan zal, ini semacam presentasi awal kita ke pelanggan untuk dikirimkan setiap pelanggan yg masuk via chat.\r\n\r\nSeringnya pelanggan hilang di chat2 awal, ini seperti kita ditolak saat interview padahal kita belum bicara.\r\n\r\nDengan adanya company profile kita kirimkan, pelanggan dari awal chat bisa langsung kita suguhkan informasi apa, siapa dan keunggulan Rumapedianya',1,13,NULL,NULL,3,NULL,'2026-06-03 11:06:57','2026-07-10 15:14:24',4,4),(44,'TIK2600044','Pembelian minyak motor','Utk motor kita perlu pastikan diisi penuh kalau sudah 2 bar dan pembeliannya sama seperti Homipedia di SPBU.\r\n\r\nPembelian via ketengan kita tidak bisa validasi dari sisi keuangan',1,13,NULL,NULL,3,NULL,'2026-06-05 23:11:17','2026-06-17 10:21:50',4,4),(45,'TIK2600045','Pembelian ID Card Rully','Utk fakhri gw perhatikan ID cardnya ngga ada, ID card ini penting utk identitas karyawan. Coba koordinasi dgn ikbal dimana biasanya beli lanyard sprt yg sudah ada skrg',3,13,NULL,NULL,3,NULL,'2026-06-08 23:58:18','2026-07-18 09:56:57',4,13),(46,'TIK2600046','Penyusunan biaya desain arsitektur','Rizal, bisa diupdate kembali utk pricelist biaya desain arsitektur baik yg bangunan dan interior. Kita coba promosikan utk layanan ini',1,13,NULL,NULL,3,NULL,'2026-06-17 10:21:37','2026-07-10 15:10:05',4,4),(47,'TIK2600047','Pembuatan display kitchen set Rumapedia PYK','Rizal, utk display kita coba proses, dicek kembali desain kmrn apakah ada yg perlu dimaksimalkan baik desain atau posisinya.',1,13,NULL,NULL,2,NULL,'2026-06-18 10:07:45','2026-06-18 11:52:15',4,13),(48,'TIK2600048','Tas pinggang perkakas & sarung magnet','Utk mempermudah pemasangan kita perlu sediakan tas pinggang perkakas dan sarung magnet sehingga pas pemasangan tdk terlalu sering turun naik.\r\n\r\nUtk tas pinggang bisa melihat tas yg dipakai bg latif',1,13,NULL,NULL,3,NULL,'2026-06-20 13:33:50','2026-07-10 17:08:08',4,13),(49,'TIK2600049','Perbaikan pintu pelanggan Pak Dayat Sultan Madani','Rizal, utk progres perbaikan pintu pelanggan pak dayat bisa diupdate di tiket ini',2,13,NULL,NULL,2,NULL,'2026-06-26 17:21:13','2026-06-26 18:14:55',4,13),(50,'TIK2600050','Pembelian tali untuk HP','Rizal. utk hp perlu dibelikan tali supaya saat pemasangan tdk mudah jatuh. Pengalaman kok HP jatuh bs fatal, layar kalau udah rusak tidak akan kembali normal',1,13,NULL,NULL,3,NULL,'2026-07-08 18:05:39','2026-07-23 10:13:58',4,13),(51,'TIK2600051','Perbaikan lampu reklame depan Rumapedia','Rizal, utk update terkait lampu reklame depan Rumapedia bisa diupdate di tiket ini. Diusahakan bisa secepatnya lampu menyala kembali supaya tidak memberikan kesan tdk bagus ke pelanggan',1,13,NULL,NULL,3,NULL,'2026-07-10 22:42:51','2026-07-31 23:37:52',4,4),(52,'TIK2600052','Security toko - penambahan pintu teralis','Rizal, sesuai arahan by phone td, kondisi keamanan rumapedia skrg sebenarnya rawan, orang bisa dengan mudah masuk dari pintu depan, apalagi kita ada banyak karyawan yg masuk dan keluar dari rumapedianya.\r\n\r\nPintu samping baik yg dkt mobil maupun yg di blkg (dari ruang utama ke garasi) perlu kita buatkan teralis, nanti pintu depan kita slot dari dalam dan akses ke toko hanya dari pintu yg ada teralis.\r\n\r\nStep awal coba dibuatkan desain dan spesifikasi bahannya dulu, kemudian kita cari 2-3 vendor utk perbandingan harga',1,13,NULL,NULL,3,NULL,'2026-07-10 22:49:17','2026-08-15 14:05:39',4,13),(53,'TIK2600053','Pemasangan box meteran','Rizal, utk box penutup meteran listrik ada terpasang? Box ini penting, supaya CCTV tetap aktif dan berfungsi, jika ada yg masuk alarm dan CCTVnya bisa langsung memberikan notifikasi',1,13,NULL,NULL,3,NULL,'2026-07-10 22:50:27','2026-07-13 18:19:26',4,13),(54,'TIK2600054','Alvin ke Padang utk training tim baru di Rumapedia PDG','Rizal, terkait alvin ke padang bs diupdate di tiket ini, kita perlu ada yg mengajarkan tim padang terkait blind, gorden, pembuatan faktur dll. Saat ini ada rivan dan wahyu tp secara operasional terkendala krn mereka belum paham produk dan sistem dan tdk ada yg mengajarkan',1,13,NULL,NULL,3,NULL,'2026-07-10 22:52:11','2026-07-13 23:09:36',4,4),(55,'TIK2600055','Pembuatan desain rumah koto baru','Update terkait desain rumah kota baru bisa diupdate di tiket ini zal',1,13,NULL,NULL,2,NULL,'2026-07-13 23:10:55','2026-07-14 13:09:12',4,13),(56,'TIK2600056','Update Data Speks. Komputer','Rizal, sesuai arahan by phone kmrn, bisa diupdate kembali data komputer sbb:\r\n\r\n1. Foto DXdiag bagian depan\r\n2. Foto DXdiag bagian display\r\n3. Foto jumlah keping RAM di CPU',1,13,NULL,NULL,3,NULL,'2026-07-17 18:38:29','2026-07-31 17:49:15',4,13),(57,'TIK2600057','Refund UV Marbel Rensa','- Pengembalian dana pesanan Uv Marbel dri Rensa sebesar \r\nRp. 1.200.000,-',3,29,'/media/uploads/ticket/LQ6Y0doARii8ncstFNP8zmKEFGjLnukzrcVV9n05.jpg',NULL,3,NULL,'2026-07-18 11:26:15','2026-07-18 17:38:24',29,29),(58,'TIK2600058','Piket Harian','sapu ruang dalam toko dan teras',3,33,NULL,NULL,4,NULL,'2026-07-29 09:58:55','2026-07-31 23:45:56',33,4),(59,'TIK2600059','Penambahan katalog blackout 100%','Rizal, kita perlu katalog blackout 100% untuk di Rumapedia, saat ini katalog yang ada tidak ada yg 100%. Bisa koordinasi dgn bg latif apa katalog 100% yg ok dan dari vendor mana. Sekalian kalau bisa diminta 2 katalognya utk di PDG juga',1,13,NULL,NULL,2,NULL,'2026-08-05 11:03:03','2026-08-05 11:11:35',4,13),(60,'TIK2600060','Penambahan katalog vitrase turkey','Rizal, untuk katalog vitrase turkiye perlu kita adakan, dulu vitrase ini sering kita pakai, biasa utk pelanggan yg budgetnya ada.\r\n\r\nCoba diminta alvin koordinasi dgn vendor di BKTnya. Sekalian kalau bisa diminta 2 katalognya utk di PDG juga',1,13,NULL,NULL,3,NULL,'2026-08-05 11:06:44','2026-08-11 10:02:37',4,13),(61,'TIK2600061','Pembelian sarung HP Rumapedia','Rizal, utk HP rumapedia better dibelikan sarung bahan kulit, ini lebih aman in case kalau jatuh, krn HP dibawa pemasangan, kdg posisi memanjat dll. \r\n\r\nContoh sarung sprt gambar terlampir',1,35,'/media/uploads/ticket/A4XamF6NE2KbQiaIcXpzAJxIeDZN4dTwhJw3gZXp.png',NULL,3,NULL,'2026-08-17 21:17:20','2026-08-20 16:27:17',4,35),(62,'TIK2600062','Pembelian sarung HP Rumapedia','Yoga, utk HP rumapedia better dibelikan sarung bahan kulit, ini lebih aman in case kalau jatuh, krn HP dibawa pemasangan, kdg posisi memanjat dll.\r\n\r\nContoh sarung sprt gambar terlampir',1,31,'/media/uploads/ticket/hQbEDIIGXfLdaUG1rnjFDqZ3s5AcKNW3F4kehjC3.png',NULL,3,NULL,'2026-08-17 21:18:12','2026-10-01 19:06:29',4,4),(63,'TIK2600063','Pembelian RAM utk PC Harisy','Harisy, utk PCnya perlu ditambahkan RAMnya, kita beli yg ram 8GB. Pembelian via shopee, sebelum dibeli pastikan kecepatan dari RAM existing yg terpasang skrg',1,35,NULL,NULL,2,NULL,'2026-08-17 21:19:40','2026-08-18 11:15:21',4,35),(64,'TIK2600064','Survey harga jual & spesifikasi kompetitor','Harisy, sesuai arahan di diskusi digroup WA kmrn, utk survey harga jual & spesifikasi produk kompetitor perlu kita survey. \r\n\r\nHasil survey diupdate di google sheet ini:\r\nPenawaran.Harga.Interior.Rumapedia\r\n\r\nContoh survey yg rapi dan benar, bisa refer ke google sheet homipedia\r\nPenawaran.Interior.Homipedia',1,35,NULL,NULL,3,NULL,'2026-08-17 21:23:46','2026-08-20 16:27:58',4,35),(65,'TIK2600065','Survey harga jual & spesifikasi kompetitor','Yoga, sesuai arahan di diskusi kmrn, utk survey harga jual & spesifikasi kompetitor bisa diupdate progressnya di sheet ini. Task ini bisa dibantu oleh Aqsya',1,29,NULL,NULL,1,NULL,'2026-08-17 21:25:26','2026-08-17 21:25:26',4,4),(66,'TIK2600066','Tambah katalog blackout 100% dan vitrase turkey','Rivan, untuk katalog gorden perlu ditambah, kita perlu blackout 100% dan vitrase yg lebih bagus sprt vitrase turkey\r\n\r\nCoba dicek ke vendor bukittinggi, kita coba minta katalog untuk rumapedia padang. Koord.juga dgn alvin, kmrn dia udah pernah minta katalog turkey, tp yg blackout 100% dia msh mencari BKTnya\r\n\r\nOpsi lain bisa dicari juga di vendor bahan di Padang',1,31,NULL,NULL,2,NULL,'2026-08-17 21:28:11','2026-08-22 16:22:41',4,31),(67,'TIK2600067','Update knowledge base Rumapedia','Alvin , beberapa knowledge base terkait dengan gorden perlu diperbaiki, arahannya ada di google docs berikut:\r\n\r\nhttps://tinyurl.com/efj998y',1,14,NULL,NULL,2,NULL,'2026-08-17 22:44:57','2026-08-21 15:58:20',4,14),(68,'TIK2600068','Pembuatan knowledge base untuk kanopi','Rivan, kita perlu buatkan knowledge base untuk produk kanopi, overall knowledge basenya sama seperti kitchen set, blind, dll, kita buat detail dari bahan, cara pemasangan, hpp, harga dll.\r\n\r\nUntuk panduannya bisa dicek di google sheet berikut\r\n\r\nhttps://tinyurl.com/efj998y',1,31,NULL,NULL,3,NULL,'2026-08-17 23:49:36','2026-08-25 16:43:17',4,31),(69,'TIK2600069','Pembuatan knowledge base produk plafon PVC','Aqsya, kita perlu buatkan knowledge base untuk produk plafon PVC, overall knowledge basenya sama seperti kitchen set, blind, dll, kita buat detail dari bahan, cara pemasangan, hpp, harga dll.\r\n\r\nUntuk panduannya bisa dicek di google sheet berikut\r\n\r\nhttps://tinyurl.com/efj998y',1,36,NULL,NULL,2,NULL,'2026-08-17 23:51:52','2026-08-18 17:45:46',4,36); /*!40000 ALTER TABLE `s_ticket` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_ticket_cc` -- DROP TABLE IF EXISTS `s_ticket_cc`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_ticket_cc` ( `id` int(11) NOT NULL AUTO_INCREMENT, `ticket_id` int(11) NOT NULL DEFAULT 0, `user_id` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=83 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_ticket_cc` -- LOCK TABLES `s_ticket_cc` WRITE; /*!40000 ALTER TABLE `s_ticket_cc` DISABLE KEYS */; INSERT INTO `s_ticket_cc` VALUES (1,1,1),(2,2,1),(3,3,1),(4,4,1),(5,5,1),(6,6,1),(7,7,1),(8,7,27),(9,8,1),(10,8,29),(11,2,27),(12,9,1),(13,9,29),(14,10,1),(15,10,27),(16,11,1),(17,12,1),(18,13,1),(19,14,1),(20,15,1),(21,16,1),(22,17,1),(23,18,1),(24,18,14),(25,18,28),(26,19,1),(27,20,1),(28,21,1),(29,22,27),(30,23,1),(31,24,1),(32,25,1),(33,26,1),(34,27,1),(35,28,1),(36,29,1),(37,30,27),(38,31,1),(39,32,1),(40,33,1),(41,34,1),(42,35,1),(43,36,1),(44,37,1),(45,38,29),(46,39,1),(47,40,1),(48,41,1),(49,42,1),(50,43,1),(51,44,1),(52,45,1),(53,46,1),(54,47,1),(55,48,1),(56,49,1),(57,50,1),(58,51,1),(59,52,1),(60,53,1),(61,54,1),(62,55,1),(63,56,1),(64,57,4),(65,58,33),(66,59,1),(67,60,1),(68,61,1),(71,63,1),(72,64,1),(74,66,29),(75,62,29),(78,67,1),(80,65,36),(81,68,29),(82,69,29); /*!40000 ALTER TABLE `s_ticket_cc` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_ticket_follow_up` -- DROP TABLE IF EXISTS `s_ticket_follow_up`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_ticket_follow_up` ( `id` int(11) NOT NULL AUTO_INCREMENT, `ticket_id` int(255) DEFAULT NULL, `notes` text DEFAULT NULL, `file_1` varchar(255) DEFAULT NULL, `file_2` varchar(255) DEFAULT NULL, `created` datetime DEFAULT NULL, `created_by` int(11) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=266 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_ticket_follow_up` -- LOCK TABLES `s_ticket_follow_up` WRITE; /*!40000 ALTER TABLE `s_ticket_follow_up` DISABLE KEYS */; INSERT INTO `s_ticket_follow_up` VALUES (1,1,'Daftar Vendor ( Berdasarkan Harga Jual, Vendor dan Spesifikasi)',NULL,NULL,'2026-03-07 17:04:43',29),(2,3,'Rekomendasi vendor gorden dari hasil survey Fadel\r\n# ADNAN GORDEN\r\n- Berlokasi di Jati, Kota Padang\r\n- Penjahit berada di toko\r\n- Harga jahit smokering permeter Rp15.000 dengan smokering dari konsumen dan kain dipotong penjahit\r\n- Harga jahit kupu-kupu permeter Rp15.000 dengan kain kasa dari penjahit dan kain dipotong penjahit, untuk kupu-kupu ini bisa ditanyakan kembali, dengan kain kasa dari konsumen\r\n- Penjahit menyediakan steam uap dengan harga permeter Rp15.000\r\n- Untuk upah pasang belum ditanyakan, ini bisa ditanyakan dengan survey kembali\r\n\r\nUntuk perbandingan, akan dilakukan survey kembali ke vendor yang sudah di survey bang fajar dan vendor lainnya yang belum pernah di survey','/media/uploads/ticket_fu/dxKIFQvSMG9yn4VmzFejpl78Lw4mVQxFSU6o7MnF.jpg',NULL,'2026-03-07 17:17:42',27),(3,5,'Update PC Rumapedia Padang\r\n# PC 2\r\n- Windows 7 ultimate - Sudah\r\n- RAM 6-8 GB - Sudah (RAM 8 GB)\r\n- Status : AMAN\r\n\r\n# PC 6\r\n- Windows 7 ultimate - Sudah\r\n- RAM 6-8 GB - Belum (RAM 4 GB)\r\n- Status : BELUM AMAN\r\n\r\n# PC 7\r\n- Windows 7 ultimate - Sudah\r\n- RAM 6-8 GB - Sudah (RAM 6 GB)\r\n- Status : AMAN',NULL,NULL,'2026-03-09 11:34:59',27),(4,4,'Berikut adalah contoh desain akrilik Neon Box','/media/uploads/ticket_fu/0zGeYtWuMBL8TpkoUJ1yJk6QZcl9fvqNVzRNxDzM.jpg','/media/uploads/ticket_fu/xLVdZC4evHC27M4GkI9R4hOMct5SN23Pf5WhJwX3.jpg','2026-03-09 15:30:20',29),(5,2,'Berikut adalah Susun knowledge based produk neon box, akrilik\r\n\r\nhttps://docs.google.com/document/d/1k5XT-6fWBhq35ZF2lFX5F4N340bdboymBak2MyYI_qA/edit?usp=sharing',NULL,NULL,'2026-03-09 15:32:07',29),(6,2,'Tq Yoga, gw coba cek',NULL,NULL,'2026-03-13 10:56:11',4),(7,5,'Ada update kembali terkait dgn PC fadel? apakah semuanya sudah ready to use?',NULL,NULL,'2026-03-30 14:07:03',4),(8,2,'Untuk link atau filenya bisa diupload di tiket ini yoga',NULL,NULL,'2026-03-30 14:07:31',4),(9,7,'Perbaikan Roling door \r\n\r\n- Estimasi Waktu Pengerjaan 1 sampai 3 hari tergantung cuaca karna finishing di cat ulang\r\n\r\n- harus ada yg jaga malam ditoko dikarenakan kalau perbaikan roling door pintu di buka semua (hanya tinggal relnya saja) dan dibawak di work shoop / bengkel, setelah selesai nanti baru dipasang kemali ke toko.\r\n\r\n- Untuk harga Paling lambat rabu yoga masukin semuanya Untuk perbandingan harga 3 vendor, karna harus survey kelokasi bengkelas terlebih dahulu.\r\n\r\n- dan untuk jadwal bsk dihari selasa full pemasangan vertikal blind di kuranji jd blm bisa survey ke lapangan.',NULL,NULL,'2026-03-30 15:10:06',29),(10,7,'Vendor Pertama \r\nBengkel Las Andi (Sudah Survey KeToko )\r\nAlamat Pasar Raya \r\nTinggal Hitungan Harga','/media/uploads/ticket_fu/pZm4LxlQ25lLEZj085nwq4XwpvHRLUdoCcCpz4Ev.jpg',NULL,'2026-03-30 17:04:30',29),(11,10,'Pembuatan konten harian\r\n- Masih Belajar Mencoba Membuat Video Pak Karena kelemahan Yoga dalam bidang video, Blm pernah sblm nya membuat content atau video. \r\n- Membuat 1 contoh video we are open toko padang buat status WA \r\n- Untuk Pembuatan Rel atau Video pemasangan lagi belajar dari you tube sambil pelajarin tren video yg kekinian \r\n- Berikut Video Untuk Stori WA','/media/uploads/ticket_fu/l8f3Y5KybJysFJ3PhfNKbuD8coGye6BtmdjGAv6H.jpg',NULL,'2026-03-30 17:11:23',29),(12,8,'Timer untuk lampu reklame rumapedia padang sudah di pesan online lewat shopee dan pembayaran via kas kecil padang','/media/uploads/ticket_fu/FkHRcs5M6hCoCuZ1WcBWajUDM19nXxdpEXJ1vbY1.jpg',NULL,'2026-03-30 18:12:05',27),(13,10,'Ok yoga, story ini mudah, belajarnya ngga butuh waktu lama, kita bikin bbrp konten aja biasanya udah makin terlihat peningkatannya',NULL,NULL,'2026-03-31 11:47:18',4),(14,8,'Noted fadel, sementara lampu reklame kita matikan aja dulu malam hari sampai timernya datang\r\n\r\nDiupdate aja status pengiriman timernya di tiket ini',NULL,NULL,'2026-03-31 11:48:14',4),(15,8,'Noted fadel, sementara lampu reklame kita matikan aja dulu malam hari sampai timernya datang\r\n\r\nDiupdate aja status pengiriman timernya di tiket ini',NULL,NULL,'2026-03-31 11:48:14',4),(16,3,'Ada update kembali fadel?',NULL,NULL,'2026-03-31 11:49:05',4),(17,4,'Berikut desain neon box untuk test yoga',NULL,'/media/uploads/ticket_fu/hPalpzwQmzYP9MELL5fCCYM9Ju6Kqpe1t2nFZXsS.png','2026-03-31 13:54:46',4),(18,6,'Harga Roller Blind dari kompetitor Onna\r\n1. Bahan : Dimout seri 68 (Termurah) = Rp610.000/m2 sebelum diskon\r\n2. Chain : Chain 38 (sama dengan chain deluxe sharp point)\r\n3. Ukuran Jendela (Ukuran pas)\r\n- Jendela pintu utama = L. 49 cm x T. 190 cm (2 set)\r\n- Jendela 1 = L. 96 cm x T. 170 cm (1 set)\r\n- Jendela 2 = L. 120 cm x T. 190 cm (1 set)\r\n- Jendela pintu belakang = L. 50 cm x T. 190 cm (1 set)\r\n- Jendela kamar belakang = L. 95 cm x T. 140 cm (2 set)\r\n- Jendela lantai 2 = L. 50 cm x T. 170 cm (6 set)\r\n4. Total harga : Rp9.407.665\r\nUntuk rinciannya terdapat pada lampiran','/media/uploads/ticket_fu/dZqkXu3NQNTh860ks2bkNBhGicRuO4DlqrZ6O2ko.jpg',NULL,'2026-03-31 15:36:31',27),(19,6,'Harga Vertikal Blind dari kompetitor Onna\r\n1. Bahan : Dimout seri 71 (Termurah) = Rp355/m2 sebelum diskon\r\n2.. Box STD\r\n3. Dengan ukuran jendela yang sama\r\nTotal harga : Rp5.700.000 lebih kurang',NULL,NULL,'2026-03-31 16:05:09',27),(20,11,'Untuk kunci mobil sudah di belikan dompet penyimpanannya','/media/uploads/ticket_fu/UF5KXKF8fh2QP7upxHrLYwVxHSJx11pQ0rdPpcTO.jpg',NULL,'2026-03-31 17:25:15',13),(21,17,'1. untuk tahap awal akan kita up dulu PC no. 5, karena RAM nya masih 2G','/media/uploads/ticket_fu/mKQdJt1TsCh9aN42W9kZQ47bspCJujorm8u19rHp.jpg',NULL,'2026-04-01 09:37:23',13),(22,12,'kaca sudah di beli di tifany','/media/uploads/ticket_fu/ZBSmUgflcRp6PZY2O0CfBoxe0ytCosXyfF5tYEy7.jpg','/media/uploads/ticket_fu/1TvMwz1kOrH0X45AazzLbz6UGEYJnthhG9Im30d0.jpg','2026-04-01 11:51:58',13),(23,17,'2. Pc no.5 sudah di bawa ke dual komputer dan tidak perlu penambahan RAM, hanya di lakukan service','/media/uploads/ticket_fu/nfuSXVZZkCKGDpD5nxsFsLTq1zhfebP2bBh41WVN.jpg',NULL,'2026-04-01 12:01:03',13),(24,15,'bahan sudah di pesan di shopee dan estimasi sampai tanggal 13 April 2026 dengan metode pembayaran COD-cek dulu','/media/uploads/ticket_fu/QdypLHoXjJfoeDjHFWb4wRZn50dNBYfAIfU6xVvO.jpg',NULL,'2026-04-01 12:04:17',13),(25,16,'sedang proses koordinasi dengan vendor',NULL,NULL,'2026-04-03 10:03:38',13),(26,14,'sedang di koordinasikan dengan vendor bg ezi',NULL,NULL,'2026-04-03 10:11:41',13),(27,13,'penutup meteran sudah dipasangkan kembali','/media/uploads/ticket_fu/bJPQoBYskFCpmjkXGATfVs4UYU9MquIZLdQvRQ8s.jpg',NULL,'2026-04-03 17:07:25',13),(28,15,'Noted zal, diupdate jika barangnya sudah datang',NULL,NULL,'2026-04-06 09:37:30',4),(29,9,'Fadel, udah ada update google docs produk knowledgenya?',NULL,NULL,'2026-04-06 09:38:50',4),(30,17,'Noted zal, PC yg lainnya aman?',NULL,NULL,'2026-04-06 09:39:33',4),(31,6,'fadel, bisa dibuatkan analisanya dalam bentuk google docs, bandingkan langsung dengan produk2 di rumapedianya.',NULL,NULL,'2026-04-06 09:40:36',4),(32,7,'Yoga, sesuai arahan kemarin, kita coba nego harga dengan perbaikan yg pintu kiri aja dulu (jika kita hadap ke jalan dari dalam ruko)',NULL,NULL,'2026-04-06 09:41:31',4),(33,10,'Sesuai arahan kemarin, utk konten flexing aktifitas ini coba dimaksimalkan, per hari minimal antara 2-3 konten story yg diupload',NULL,NULL,'2026-04-06 09:42:55',4),(34,12,'Bisa difotokan tampak terpasangnya zal? Bisa dibeli juga parfum standar dan HIBKA + botolnya utk ditaruh di rak ini.\r\n\r\nBotol HIBKA coba dicek di tiffany, jika tdk ada bisa dibeli di shopee',NULL,NULL,'2026-04-06 09:44:27',4),(35,11,'Untuk gantungan kunci motor udah juga zal? bisa difotokan?',NULL,NULL,'2026-04-06 09:45:07',4),(36,18,'Terkait tagihan Ridwan perlu digunakan cara lain zal, orangnya sudah tidak merespon chat dan telpon dari kitanya. \r\n\r\nIntinya kita perlu alamat rumahnya, jadi tinggal disamperin ke sana. Cuman kita perlu cara untuk mendapatkan alamat rumahnya ini.\r\n\r\nMungkin bisa ditanyakan ke karyawan di tokonya atau di RT/RW atau tetangganya di rumahnya yg tanjuang pauah',NULL,NULL,'2026-04-06 09:48:28',4),(37,11,'gantungan kunci motor belum pak,\r\nreviewnya gmna untuk gantungan kunci mobil pak? kita samakan belinya atau cari di tempat lain untuk gantungan kunci motor pak?',NULL,NULL,'2026-04-06 09:51:47',13),(38,17,'aman pak',NULL,NULL,'2026-04-06 09:55:14',13),(39,5,'Untuk PC 6 yang masih menggunakan ram 4GB, apabila di upgrade ramnya menjadi 4GB + 8GB = 12GB, karena yang jual ram di pasaran sekarang minimal 8GB, dengan harga lebih kurang Rp600.000 merk V-Gen.\r\n\r\nApakah bisa kita upgrade ram PC 6 ini pak?','/media/uploads/ticket_fu/9T2Fid9EJNdhMBJa79J4XJ2GaEW1B7jtcfMPeePq.png',NULL,'2026-04-06 10:16:30',27),(40,5,'Untuk PC 2, sejauh ini masih aman untuk operasional admin\r\nCatatan:\r\n- proses desain agak sedikit kurang, karena untuk render spek nya ngga support buka aplikasi rendernya, cuman bisa desain saja dengan sektchup\r\n\r\nUntuk PC 7, sejauh ini masih aman untuk operasional admin\r\nCatatan :\r\n- Untuk desain tidak bisa, buka aplikasi sketchup sama enscape tida bisa, karena speknya tidak support',NULL,NULL,'2026-04-06 10:24:50',27),(41,8,'Status pengiriman timer untuk lampu reklame hari ini pak\r\nSenin, 06 April 2026\r\n- Kurir sudah ditugaskan, kemungkinan hari ini atau besok sudah diterima','/media/uploads/ticket_fu/FUwOgnz2nE5vDAGWrkGCRx9rTGBHhGSJ7DtDdDQa.jpg',NULL,'2026-04-06 10:29:25',27),(42,6,'Baik, segera dibuatkan analisa nya dalam bentuk google docs dan perbandingan dengan produk-produk di Rumapedia pak',NULL,NULL,'2026-04-06 10:31:30',27),(43,3,'Fadel izin survey vendor yang sudah pernah di survey sama bang fajar dulu ya pak, kalau sempat fadel coba survey vendor lainnya juga, untuk memastikan dan melengkapi data bang fajarnya',NULL,NULL,'2026-04-06 10:53:57',27),(44,19,'Bagusnya pakai kayu aja pak, nanti di tancap dan dikasih skor dari kayu aja pak',NULL,NULL,'2026-04-06 14:23:33',13),(45,12,'kaca sudah di pasangkan','/media/uploads/ticket_fu/uFnWtb96tX45RbljsJIjg6y8ni76piKk3mPDLRtA.jpg',NULL,'2026-04-06 14:30:52',13),(46,7,'Perbaikan Rolling Door Toko \r\n- Vendor Pertama a.n Bang Andi \r\n- Sudah datang Survey dan sudah dilihat kerusakan apa saja yang mau diganti\r\n- proses pengerjaan dilakukan di toko\r\n- lama produksi 1 hari selesai\r\n- Untuk Harga Rp. 1.150.000,-',NULL,NULL,'2026-04-07 07:39:47',29),(47,7,'Perbaikan Rolling Door Toko\r\n- Vendor Kedua a.n Bg Efri\r\n- Sudah datang Survey dan sudah dilihat kerusakan apa saja yang mau diganti\r\n- proses pengerjaan dilakukan di Bengkelnya\r\n- lama produksi 1 hari selesai\r\n- Untuk Harga Rp. 1.100.000,-',NULL,NULL,'2026-04-07 07:42:42',29),(48,10,'Berikut adalah Contoh - Contoh Konten yang menurut yoga menarik \r\n\r\n- Konten Salah Arti tapi tetap menunjukan bentuk dan kerapihan interior yang sudah dikerjain \r\nhttps://vt.tiktok.com/ZSHfpbAoN/\r\n\r\n- Konten Before dan After \r\nhttps://vt.tiktok.com/ZSHfpEewy/\r\n\r\n- Konten dengan Pengisi Suara untuk Edukasi sambil menunjukan produk interior kita\r\nhttps://vt.tiktok.com/ZSHfpbrW1/\r\n\r\n- Konten Pemecah Suasana agar dapat konsep sibuk nya tapi juga ada komedinya \r\nhttps://vt.tiktok.com/ZSHfpQRva/\r\n\r\n- Konten yang menununjukan aktifitas kantor bersama orang orangnya dan ada juga konsep Komedinya\r\nhttps://vt.tiktok.com/ZSHfpH18v/',NULL,NULL,'2026-04-07 07:57:48',29),(49,15,'barang sudah sampai','/media/uploads/ticket_fu/9WqT3mfTdEnKZYoQXZPJYb1y74j1k2gz4XNrJbc2.jpg',NULL,'2026-04-09 18:06:20',13),(50,10,'Utk konsep2nya ok yoga, bisa dicoba',NULL,NULL,'2026-04-13 09:19:17',4),(51,7,'So far udah aman yoga?',NULL,NULL,'2026-04-13 09:20:25',4),(52,19,'Spanduk sudah terpasang, tiket ditutup',NULL,NULL,'2026-04-13 09:22:13',4),(53,8,'Timer sudah terpasang, tiket ditutup',NULL,NULL,'2026-04-13 09:22:38',4),(54,11,'Untuk kunci motor kita beli lebih kecil dan tanpa banyak gantungan sprt yg dompet mobil kemarin, contoh terlampir','/media/uploads/ticket_fu/vFUK7eLRgQBufIvSCd4j3RJu5seky8bTy1vYwX6N.png',NULL,'2026-04-13 09:25:47',4),(55,14,'Terkait bar security mobil ini ada update kembali zal?',NULL,NULL,'2026-04-13 09:26:40',4),(56,5,'Bisa tlg ditambahkan data komputernya ke google docs berikut:\r\nhttps://tinyurl.com/3kwcfawj\r\n\r\nYang perlu ditambahkan:\r\n- Screenshot DX Diag\r\n- Foto tampak CPU, depan samping kanan, kiri dan belakang',NULL,NULL,'2026-04-13 09:40:49',4),(57,4,'Yoga, bisa dibuatkan total rincian biaya di google sheet untuk neon box ini?',NULL,NULL,'2026-04-13 09:41:38',4),(58,15,'vinyl sudah di pasangkan di ruangan displey kamar set','/media/uploads/ticket_fu/i0tHmFkRSyqbt6z1M5941BSYQxHi1rK3ZHxN8mKy.jpg',NULL,'2026-04-13 09:42:24',13),(59,14,'menunggu harga dari bang ezi pak, nanti coba di followup kembali',NULL,NULL,'2026-04-13 09:44:10',13),(60,16,'Rizal, ada update progres utk yg gorden spanyol ini?',NULL,NULL,'2026-04-13 09:51:38',4),(61,18,'Terkait Ridwan jika tidak juga bisa ditemui di rumahnya di SMA 1, kita bisa ke RT, kita minta RT dan babinsa untuk mendampingi kita untuk menagih ke Ridwannya\r\n\r\nNormalnya memang bagusnya ke RT dulu dan babinsa, alurnya lebih bagus & smooth, secara tekanan ke ridwannya juga lebih kuat krn ada pihak lain yang terlebih',NULL,NULL,'2026-04-13 10:06:27',4),(62,7,'Sudah Aman pak sudah ringan karna rodanya juga sudah diganti dan tidak lepas lepas lagipak waktu ditarik rolling doornya pak',NULL,NULL,'2026-04-13 10:16:46',29),(63,10,'Baik pak',NULL,NULL,'2026-04-13 10:17:16',29),(64,18,'kalau kita melibatkan RT & Babinsa, itu sama artinya kita sudah melibatkan masyarakat pak, menurut zal itu kurang tepat pak, karena masalah ini hanya antara kita dan Ridwan, kalau untuk memberikan tekanan ke ridwan lebih baik kita pakai debtcollector aja pak',NULL,NULL,'2026-04-13 10:30:04',13),(65,4,'Berikut Pak Untuk Rincihan Biaya Pembuatan Neon Boxnya\r\nhttps://docs.google.com/spreadsheets/d/1i2EkxuTRZlBeFmKfW65CWozngPsdjSrO67Q0DQfJ3G8/edit?usp=sharing',NULL,NULL,'2026-04-13 13:02:41',29),(66,5,'Data komputer sudah di tambahkan di google docs/sheet pak\r\nBerikut linknya :\r\nhttps://docs.google.com/spreadsheets/d/11S32VVUsOHGX3a6ssHv6nmm5z9JO75sjnW_WHK6p4ao/edit?gid=340237454#gid=340237454','/media/uploads/ticket_fu/Qk6DHxaFC2QtZOdWT6QSWnhVo18dFbIYzLTopcBm.png',NULL,'2026-04-13 16:38:48',27),(67,18,'hari ini akan di kirimkan surat Somasi untuk Ridwan melalu kedua RT setempat',NULL,NULL,'2026-04-14 09:43:52',13),(68,14,'harga sudah di berikan oleh bang ezi, sekitar 600rb untuk membuat portal garase mobil',NULL,NULL,'2026-04-15 09:18:37',13),(69,4,'Tq yoga',NULL,NULL,'2026-04-15 10:19:44',4),(70,14,'Ada gambar desain & spesifikasinya zal?',NULL,NULL,'2026-04-15 10:20:15',4),(71,18,'Ok zal, sesuai hasil pertemuan kmrn, kita coba monitor dlm bbrp minggu ke depan, jika belum dibayar kita lakukan penagihan kembali sisanya',NULL,NULL,'2026-04-15 10:21:11',4),(72,21,'Untuk checklist operasional sekarang kita gabungkan dalam 1 google sheet rizal. Dipastikan checklist item bisa dilakukan oleh tim dan diupdate status per harinya.',NULL,NULL,'2026-04-17 13:09:13',4),(73,21,'Untuk checklist operasional sekarang kita gabungkan dalam 1 google sheet rizal. Dipastikan checklist item bisa dilakukan oleh tim dan diupdate status per harinya.\r\n\r\nhttps://tinyurl.com/39y43j2p',NULL,NULL,'2026-04-17 13:10:35',4),(74,22,'Untuk checklist operasional sekarang kita gabungkan dalam 1 google sheet Yoga. Dipastikan checklist item bisa dilakukan oleh tim dan diupdate status per harinya.\r\n\r\nhttps://tinyurl.com/2vkze7rj',NULL,NULL,'2026-04-17 13:17:52',4),(75,22,'Baik pak',NULL,NULL,'2026-04-17 13:21:32',29),(76,5,'Tq fadel',NULL,NULL,'2026-04-18 15:03:54',4),(77,7,'Tq yoga',NULL,NULL,'2026-04-18 15:05:47',4),(78,22,'Tq Yoga',NULL,NULL,'2026-04-18 15:06:16',4),(79,1,'Yoga, terkait harga jual kompetitor better kita lakukan survey kembali, sekalian validasi brp rata-rata harga jual di padangnya.\r\n\r\nSeperti Alita kita udah dapatkan harganya, tp kita perlu pembanding yg lain supaya lebih valid datanya',NULL,NULL,'2026-04-18 15:07:46',4),(80,23,'baik pak',NULL,NULL,'2026-04-29 16:12:07',13),(81,20,'noted pak',NULL,NULL,'2026-04-30 09:25:36',13),(82,26,'Stirnya getar karena ban depan sudah bengkak pak, ban depan sekarang masih bawaan ban waktu pertama beli dlu pak, untuk sekarang coba di pindah dlu ban depan ke belakang',NULL,NULL,'2026-05-02 10:31:11',13),(83,24,'Hari akan ditanyakan ke penjual velg bekas pak',NULL,NULL,'2026-05-02 10:32:24',13),(84,27,'Baik pak',NULL,NULL,'2026-05-02 10:32:59',13),(85,26,'setelah ban di pindah ke belakang, sekarang kondisi mobil jadi tidak setabil bagian belakang, di karenakan kondisi ban sudah tidak layak, opsinya sebaiknya di ganti ban baru',NULL,NULL,'2026-05-04 13:40:22',13),(86,25,'tool box ini nanti kita minta buatkan sama mas urul aja pak, kalau beli di mr.DIY takutnya tidak sesuai dengan ukuran kunci mobil yang sudah ada',NULL,NULL,'2026-05-04 13:48:10',13),(87,26,'Ok zal, utk ban belakangnya bisa diganti.',NULL,NULL,'2026-05-06 21:06:52',4),(88,27,'Untuk pengajuannya bisa dilakukan komparasi beberapa merek di marketpalce di google sheet zal. Dari data google sheet nanti bisa direkomendasikan merek dan tipe yang paling sesuai',NULL,NULL,'2026-05-06 21:09:55',4),(89,14,'Rizal, ada update terkait tiket ini?',NULL,NULL,'2026-05-06 21:12:20',4),(90,24,'Rizal, info dari bg latif, utk velg ban serap disamakan dengan velg existing sekarang.',NULL,NULL,'2026-05-06 22:26:47',4),(91,30,'contoh terlampir','/media/uploads/ticket_fu/cFkuxuHkTy8sBffA326cMMAYcQpshVkng79M3X0A.png',NULL,'2026-05-06 22:29:37',4),(92,31,'Yoga, saat ini PC yg digunakan di pdg PC yg mana aja? So far ada kendala?\r\n\r\nGw cek \r\nPC 2 RAM 8GB dan ada VGA (ini bisa utk desain)\r\nPC 6 RAMnya 4GB\r\nPC 7 RAMnya 6GB\r\n\r\nUntuk PC sebaiknya ditambah RAMnya jadi 8GB lagi, bisa dibeli di shopee. PC 7 jika dirasa berat juga bisa ditambah RAMnya',NULL,NULL,'2026-05-06 22:40:35',4),(93,16,'Untuk progres produksi gorden model spanyol perlu dimonitor zal, secara waktu sudah cukup lama dan load di alvinnya sebenarnya juga rendah. Ini waktu kita untuk memperbaiki display di toko',NULL,NULL,'2026-05-06 22:50:33',4),(94,11,'Rizal, ada update terkait tiket ini?',NULL,NULL,'2026-05-06 22:50:58',4),(95,30,'Baik pak, Segera diproses kita chek out di shoope segera pak',NULL,NULL,'2026-05-07 09:20:42',29),(96,31,'PC 2 memang bisa desain pak tp tdk dengan render pak dikarenakan vganya sudah tdk support lagi, di bulan maret sempat sudah keliling toko komputer buat cari vga yg cocok tp tdk ada yang pas dikarenakan vga tidak cocok di motherboardnya, karena yg dikantor bukan tipe pc yg build in, jadi tidak cocok di motherboardnya pak',NULL,NULL,'2026-05-07 09:26:44',29),(97,11,'kemaren sudah di cek sama alvin ke pasar pak, namun belum cocok, kita beli di shopee aja pak',NULL,NULL,'2026-05-07 09:26:56',13),(98,33,'baik pak, ada beberapa pr yoga juga buat sdm dipadang pak ada beberapa ego yang masih blm bisa yoga arahkan seluruhnya pak, ada kesulitan yoga merubah pola pikir dri sdm yang sebelumnya ke SDM yang sekarang pak.\r\ndan untuk laporan pak akan yoga tekankan lagi mulai dr hari ini pak.',NULL,NULL,'2026-05-07 09:39:53',29),(99,11,'ok rizal, bs dibeli di shopee, dipilih yg reviewnya udah banyak',NULL,NULL,'2026-05-07 10:10:04',4),(100,14,'berikut gambar spesifikasi untuk pagar mobil pak','/media/uploads/ticket_fu/snbBNwnMw0mZJn68lZbfPJOuBuVtgDMcPN3ej41q.png','/media/uploads/ticket_fu/Lel6hzD5xeoVlUIfzPLFOYZ1MrEwZ3cKN0ZaH8zP.png','2026-05-07 11:14:58',13),(101,16,'sedang proses perhitungan pembelian bahan pak',NULL,NULL,'2026-05-07 11:17:42',13),(102,32,'sudah diinfokankembali ke tim untuk menjalankan report harian',NULL,NULL,'2026-05-07 11:35:01',13),(103,29,'sudah di update',NULL,NULL,'2026-05-07 11:49:06',13),(104,35,'Terlampir','/media/uploads/ticket_fu/ZPTeDIWhQHu3KMSeojrMMlce2fh1bHXloCLOG2WD.png','/media/uploads/ticket_fu/A3h9G88SRX7mdH0ca6Yk3nbjxjHxowXoeUdLX5f3.png','2026-05-07 13:07:56',4),(105,29,'update','/media/uploads/ticket_fu/0oaa1boZu5xS4l3SxRSmUQOR4jfsXblWBvb74NRj.png',NULL,'2026-05-07 13:17:05',13),(106,34,'baik pak',NULL,NULL,'2026-05-07 13:17:51',13),(107,28,'ram 4gb 2pcs, untuk 2 komputer','/media/uploads/ticket_fu/ENayfcZPa04aBCm5mPPRDVkwmvqubrxO56KudxsQ.jpg',NULL,'2026-05-07 13:27:27',13),(108,23,'Proses packing','/media/uploads/ticket_fu/TPsaLlONlArR9xtnoBXqe9k9CFiOAXZfPJ9qiFLf.jpg',NULL,'2026-05-07 13:28:46',13),(109,20,'vidio sudah di tambahkan',NULL,NULL,'2026-05-07 13:29:14',13),(110,11,'barang sudah di pesankan','/media/uploads/ticket_fu/w3Vj56rpck6iCyPVXS66k4tCpzB2x4lOZONrX1jW.jpg',NULL,'2026-05-07 13:31:15',13),(111,32,'Ok Rizal, dimake sure semuanya membuat report hariannya, supaya kita mengetahui distribusi pekerjaan di rumapedianya.',NULL,NULL,'2026-05-08 13:59:39',4),(112,28,'Disetujui zal, bisa diproses',NULL,NULL,'2026-05-15 15:06:59',4),(113,14,'Ok rizal, bisa diproses',NULL,NULL,'2026-05-15 15:08:22',4),(114,33,'Jika ada kendala bisa dikonsultasikan y. Nanti gw bs bantu kasih arahan dll',NULL,NULL,'2026-05-15 15:09:47',4),(115,35,'Yoga, ada update terkait tiket ini?',NULL,NULL,'2026-05-15 15:13:32',4),(116,18,'Rizal, tagihan Ridwan bisa ditagih kembali, kita sudah berikan tenggang waktu 1 bulan dari angsuran terakhir kmrn',NULL,NULL,'2026-05-15 15:15:12',4),(117,11,'Rizal, ada update kembali?',NULL,NULL,'2026-05-15 15:33:35',4),(118,16,'Rizal, ada update kembali?',NULL,NULL,'2026-05-15 15:33:49',4),(119,31,'Coba dibandingkan dgn PC alif dan rio y, datanya ada di google sheet, rasanya secara spek sama. \r\n\r\nSejauh ini alif dan rio render pakai PC tersebut',NULL,NULL,'2026-05-15 15:34:50',4),(120,30,'Yoga, ada update kembali?',NULL,NULL,'2026-05-15 15:35:02',4),(121,26,'ban mobil sudah di ganti',NULL,NULL,'2026-05-18 19:01:54',13),(122,24,'velg sudah di cari dan belum ada yang dapat dengan velg yang sama',NULL,NULL,'2026-05-19 11:46:06',13),(123,29,'menunggu acc',NULL,NULL,'2026-05-19 11:46:28',13),(124,28,'proses pemesanan',NULL,NULL,'2026-05-19 11:46:57',13),(125,16,'proses produksi',NULL,NULL,'2026-05-19 11:47:13',13),(126,11,'proses pengiriman',NULL,NULL,'2026-05-19 11:47:30',13),(127,18,'mencoba untuk menagih kembali',NULL,NULL,'2026-05-19 11:48:01',13),(128,14,'menunggu jadwal bg ezi',NULL,NULL,'2026-05-19 11:48:23',13),(129,38,'noted pak',NULL,NULL,'2026-05-19 11:50:24',13),(130,36,'alvin sudah mulai mempelajari skecthup',NULL,NULL,'2026-05-19 11:51:07',13),(131,37,'noted pak',NULL,NULL,'2026-05-19 11:52:05',13),(132,11,'Dompet sudah di beli','/media/uploads/ticket_fu/kKGogaanZ4IGyfuHq2WGJXLurnU8zC3ypdLwdWiF.jpg',NULL,'2026-05-25 18:08:39',13),(133,28,'Ram sudah di beli','/media/uploads/ticket_fu/jr4UffqGVNqrJpfkCwx6DHXiinTVfPsUJ31FiXmb.jpg',NULL,'2026-05-25 18:09:11',13),(134,18,'Proses negosiasi dengan pelanggan',NULL,NULL,'2026-05-25 18:09:53',13),(135,36,'Noted zal',NULL,NULL,'2026-05-28 14:06:14',4),(136,18,'Terkait pekerjaan kita tawarkan ke mas urul ada update zal?',NULL,NULL,'2026-05-28 14:06:52',4),(137,37,'Keuangan bagusnya digeser dari alvin ke fakhri, supaya fakhri bisa backup dan tidak keteteran jika casenya alvin sedang berhalangan untuk hadir',NULL,NULL,'2026-05-28 14:51:22',4),(138,31,'Ada update pemasangan RAM yg dibeli kemarin zal?',NULL,NULL,'2026-05-28 15:04:54',4),(139,6,'Ada update terkait task ini fadel?',NULL,NULL,'2026-05-28 16:37:20',4),(140,30,'Dompet Telah dibeli Pak','/media/uploads/ticket_fu/IVOW27E59j30G4dRPUHNbb1AKz1cGrATmPrFZSmx.jpg',NULL,'2026-05-28 16:44:23',29),(141,31,'Buat Rumapedia padang hanya terkendalah di VGA yg tidak support pak untuk render, Kita sekarang VGA NVIDIA GeForce GT 730, sementara untuk speck reander vga dasarnya harus RTX minimal 2014 keatas, punyya kita produksi 2014 ke bawah jd sudh tdk suppord, kalau ganti VGA motherboard nya pc kita yg tidak cocok .',NULL,NULL,'2026-05-28 17:00:47',29),(142,14,'Kita pindah aja zal, rozi skrg join workshop dgn aviqa jaya, kita prefer ngga banyak beririsan pekerjaan dgn aviqa jaya. Normalnya kalau vendor biasa udah langsung diproses, tidak kita dibuat menunggu',NULL,NULL,'2026-05-29 13:37:13',4),(143,1,'Task ini bisa diassign ke fadel yoga. Arahan dari owner memang semua ke kepala toko, dari kepala toko bisa membagi2 ke tim dibawahnya.',NULL,NULL,'2026-05-29 13:40:49',4),(144,14,'baik pak, kita ada opsi lain yaitu vendor da Icam, vendor ini adalah tukang bagian konstruksi baja waktu zal kerja di proyek dlu pak',NULL,NULL,'2026-05-29 14:31:44',13),(145,37,'baik pak, akan di arahkan fahri untuk backup finace juga pak',NULL,NULL,'2026-05-29 14:32:36',13),(146,18,'sudah pak, dari mas urulnya mau, nanti akan zal coba komunikasikan dengan ridwannya juga',NULL,NULL,'2026-05-29 14:33:43',13),(147,31,'Kebetulan alif dan rio di homipedia menggunakan PC yg sama di Bandungnya, sejauh ini tidak ada kendala baik untuk desain & rendering proyek interior di homipedia.\r\n\r\nMungkin bisa koordinasi langsung ke rio & alif, krn harusnya utk spek yg sama hasilnya tidak akan berbeda.\r\n\r\nGw bahkan sempat tawarin apakah perlu membeli PC baru atau upgrade, tp so far dari rio dan alif katanya cukup dgn PC yg sekarang',NULL,NULL,'2026-05-29 23:02:39',4),(148,14,'Boleh zal, bisa dicoba ke vendor baru',NULL,NULL,'2026-05-29 23:03:11',4),(149,16,'Review terkait progres display gorden pony.\r\n\r\n- Secara waktu pengerjaan sudah sangat lama\r\n- Kendalanya mudah dibaca, Alvin tidak berani bergerak cepat dan aktif dalam koordinasi baik riset produk atau ke vendor\r\n- Normalnya untuk level staf, pekerjaan gorden display ini udah selesai sendiri, hanya koordinasi ke atasan jika ada kendala yg rumit\r\n- Sedikit banyak proyek ini menjadi penilaian terkait performance alvinnya.',NULL,NULL,'2026-05-29 23:20:18',4),(150,16,'Benar pak',NULL,NULL,'2026-05-30 10:48:29',13),(151,14,'posisi vendor sekarang masih di luar kota pak, nanti pas sudah di payakumbuh baru akan di proses',NULL,NULL,'2026-05-30 10:55:51',13),(152,40,'untuk kas kecil padang saat ini sudah balance dan kekurangan sudah diganti oleh fadel ssat penyerah terimaan posisi keuangan','/media/uploads/ticket_fu/I4kCeIW13tTEYpwK7YYgVL4u6uLyKPaQOOhFXFja.jpg',NULL,'2026-06-01 17:08:01',29),(153,41,'baik pak',NULL,NULL,'2026-06-01 18:48:47',13),(154,40,'ok tq yoga',NULL,NULL,'2026-06-02 09:41:41',4),(155,18,'Ok zal, kita coba percepat agar masalah di ridwan ini bisa selesai., khawatirnya nanti dia ada hal2 lain lagi yg permasalahkan',NULL,NULL,'2026-06-02 09:42:56',4),(156,24,'Coba cek di pdg dan bukiittinggi zal, bisa via WA, kontaknya bisa dicari di google bisnis. \r\n\r\nKlo lagi apes, lagi di pesawangan ban bocor, bisa fatal juga. Kita ngga bs prediksi bisa saja kita ada survey ke pasaman atau ke solok ujung',NULL,NULL,'2026-06-02 09:44:42',4),(157,39,'Untuk format analisa surveynya bisa refer ke format tim bandung zal dilink berikut:\r\n\r\nhttps://tinyurl.com/4ytp443n',NULL,NULL,'2026-06-02 11:01:57',4),(158,1,'Untuk formal analisa surveynya bisa refer ke format yg dibuat oleh tim bandung di link berikut:\r\n\r\nhttps://tinyurl.com/4ytp443n',NULL,NULL,'2026-06-02 11:02:43',4),(159,18,'ridwan sudah di chat namun tidak ada respon pak','/media/uploads/ticket_fu/ks9rShASySWU1RSQnulzsG2aM3RBXNsnqAcv1ybg.jpg',NULL,'2026-06-02 15:36:13',13),(160,24,'pas pemasangan dalam minggu ini aja beli di pasa usang padang pak',NULL,NULL,'2026-06-02 15:39:40',13),(161,42,'ruang belakang kan bang latif yang pakai untuk jahit kain kemaren ini pak, sebelumnya sudah zal bersihkan pak',NULL,NULL,'2026-06-02 15:42:11',13),(162,18,'Ok rizal, so far ok, kita coba monitor',NULL,NULL,'2026-06-02 16:12:08',4),(163,42,'Ngga masalah, utk piket ini perlu kita jalankan, lingkungan yg bersih dan nyaman akan berpengaruh ke suasana kerja. So far gw perhatikan di report piket ini hanya di ruang tengah, ruang desain dan halaman depan. \r\n\r\nRuangan dapur, garasi dan ruangan lainnya perlu dibersihkan, sering gw di rumapedia klo udah ke garasi dan dapur kaki jadi kotor krn lantainya ngga bersih',NULL,NULL,'2026-06-02 16:20:27',4),(164,42,'Ngga masalah, utk piket ini perlu kita jalankan, lingkungan yg bersih dan nyaman akan berpengaruh ke suasana kerja. So far gw perhatikan di report piket ini hanya di ruang tengah, ruang desain dan halaman depan.\r\nRuangan dapur, garasi dan ruangan lainnya perlu dibersihkan, sering gw di rumapedia klo udah ke garasi dan dapur kaki jadi kotor krn lantainya ngga bersih\r\n\r\nBarang2 perlu dipastikan tertata, kalau butuh rak2 tambahan, penyimpanan barang, bisa diajukan saja',NULL,NULL,'2026-06-02 16:21:16',4),(165,24,'Ok rizal.',NULL,NULL,'2026-06-02 16:38:31',4),(166,42,'toilet, ruang penyimpanan, ruang tengah, ruang design, halaman telah selesai di bersihkan',NULL,NULL,'2026-06-03 10:19:30',13),(167,39,'kita akan tentukan dulu kompetitor yang akan di survey pak',NULL,NULL,'2026-06-03 10:20:17',13),(168,39,'ok zal, utk task tiket tidak disemua dikerjakan oleh kepala toko, bisa didelegasikan ke bawah.',NULL,NULL,'2026-06-03 11:03:46',4),(169,42,'Noted tq rizal.',NULL,NULL,'2026-06-03 14:26:42',4),(170,43,'akan segera di buat pak',NULL,NULL,'2026-06-04 12:04:05',13),(171,44,'baik pak',NULL,NULL,'2026-06-06 13:02:58',13),(172,41,'Untuk stoknya perlu dilakukan SO zal, hasil SO dibandingkan angka stok dari data IN dan OUT, apakah sesuai atau perlu koreksi dan berapa besar koreksinya',NULL,NULL,'2026-06-09 00:01:12',4),(173,18,'Untuk ridwan bisa difollowup kembali zal. Orangnya memang sengaja menunda2 pembayaran.',NULL,NULL,'2026-06-09 00:02:16',4),(174,45,'kita pakai yang ada aja pak','/media/uploads/ticket_fu/5FWbYB3JoVeDbQimLdePfbmFzaK4MycS4D0cY6Mg.jpg',NULL,'2026-06-09 09:46:27',13),(175,43,'company profil sudah di buatkan',NULL,NULL,'2026-06-10 09:51:04',13),(176,18,'segera di followup kembali',NULL,NULL,'2026-06-10 09:51:28',13),(177,41,'sedang proses di kerjakan oleh Alvin pak',NULL,NULL,'2026-06-10 09:52:16',13),(178,44,'sudah di arahkan untuk pembelian minyak selalu di pom bensin','/media/uploads/ticket_fu/PdzCmtNyRp5JFTrCNWxCgcGbsaXj8pJ0BLVQV619.png',NULL,'2026-06-10 09:55:08',13),(179,39,'Bisa ditambahkan jasainterior, airblind',NULL,NULL,'2026-06-15 10:28:34',4),(180,41,'Rizal, coba dicek utk stok yg direkap alvin, antara SO dan perhitungan google sheet ada selisih yg cukup besar, ada kemungkinan ada data yang terlewat diinput oleh alvinnya.',NULL,NULL,'2026-06-17 10:23:58',4),(181,27,'Rizal, ada update terkait tiket ini?',NULL,NULL,'2026-06-17 10:25:24',4),(182,46,'baik pak',NULL,NULL,'2026-06-17 18:41:55',13),(183,27,'kemaren belum jadi di proses pak, besok akan di survey untuk harganya sekalian di proses besok pak',NULL,NULL,'2026-06-17 18:42:42',13),(184,41,'akan di lakukan pengecekan ulang pak',NULL,NULL,'2026-06-17 18:43:06',13),(185,47,'baik pak',NULL,NULL,'2026-06-18 11:52:15',13),(186,27,'Utk bor listrik bisa beli BORSCH dan portable bisa RYU, XAPR. Bisa difotokan utk approval dulu sebelum dibeli',NULL,NULL,'2026-06-20 13:31:27',4),(187,27,'bor kita sudah ada 1 pak, apa perlu kita tambah 1 lagi pak?',NULL,NULL,'2026-06-22 14:59:17',13),(188,48,'baik pak',NULL,NULL,'2026-06-22 14:59:44',13),(189,27,'Untuk bor ke dinding, krn kerjanya lumayan berat, bagusnya kita pakai yg bor listrik zal, bisa merek bosch, bor yg skrg lebih ke pemakaian ringan.',NULL,NULL,'2026-06-23 10:21:19',4),(190,27,'baik pak, bagusnya pakai merk bosch, bor tukang mas urul juga pakai yang itu pak, bagus bornya pak',NULL,NULL,'2026-06-23 17:17:18',13),(191,46,'berikut untuk pricelist jasa design pak','/media/uploads/ticket_fu/wK4JJoUotQTPwc8q8EobqhwFRVW33YX2DnBH7RAw.jpg',NULL,'2026-06-24 11:32:29',13),(192,49,'baik pak',NULL,NULL,'2026-06-26 18:14:55',13),(193,49,'Terkait perbaikan pintu pak dayat perlu dipercepat zal, pelanggan ini orang pasar dan sudah notice juga di IG rumapedia, khawatirnya nanti nama kita jelek ke pelanggan dan relasinya',NULL,NULL,'2026-07-10 15:09:17',4),(194,46,'tq zal',NULL,NULL,'2026-07-10 15:09:37',4),(195,27,'Ada update kembali zal?',NULL,NULL,'2026-07-10 15:10:28',4),(196,48,'Tas ini udah datang zal?',NULL,NULL,'2026-07-10 15:10:58',4),(197,39,'Terkait survey harga coba dilakukan oleh rully, gw pengen melihat seberapa bagus rully dalam melakukan task ini.\r\n\r\nArahannya sama\r\n- Dibuatkan gambar atau pilih gambar dari pinterest, kitchen set atas dan bawah bentuk lurus.\r\n- Kita minta penawaran untuk bahan blockmin dan HPL luar dalam\r\n- Pastikan penawaran sudah include aksesoris2nya dan pemasangan\r\n- Chat discreenshot dan disimpan ke dropbox',NULL,NULL,'2026-07-10 15:13:37',4),(198,18,'Ada update kembali terkait pembayaran pending ridwan zal?',NULL,NULL,'2026-07-10 15:14:09',4),(199,24,'Utk ban perlu disediakan zal, kita ngga tau kapan ada masalah di jalan, apalagi klo kita ada pemasangan luar kota.',NULL,NULL,'2026-07-10 15:15:09',4),(200,14,'Rizal, ada update kembali terkait plang mobil?',NULL,NULL,'2026-07-10 15:15:55',4),(201,36,'Ada update perkembangan alvin di interior zal?',NULL,NULL,'2026-07-10 15:18:13',4),(202,31,'Minta diupdate kembeli google sheet spek komputernya zal, utk status dxdiagnya',NULL,NULL,'2026-07-10 15:18:57',4),(203,50,'Baik pak, akan segera dibelikan',NULL,NULL,'2026-07-10 15:22:05',13),(204,48,'sudah sampai pak','/media/uploads/ticket_fu/5oiCSUIk0hAvA15KD5CMfkDXUOYdW0OJIBqU72wl.jpg',NULL,'2026-07-10 17:08:03',13),(205,51,'hari senin akan di cek oleh datuak ke kantor pak, sudah di chat kemaren pak','/media/uploads/ticket_fu/Vjy6kYUvZnCyiV3RfW3S2nm1UUQFvJTHrjcYzHyO.jpg',NULL,'2026-07-11 09:39:42',13),(206,54,'alvin menkonfirmasi tidak bisa ke padang, karena tidak bisa meninggalkan orang tuanya yang sendirian di rumah pak',NULL,NULL,'2026-07-11 10:04:29',13),(207,53,'terpasang pak','/media/uploads/ticket_fu/vtNczauNpo11GUcOfQE8oSqeEQqX6lasJFSdgwDI.jpg',NULL,'2026-07-11 10:06:29',13),(208,45,'Rizal, terkait ID card rully diminta rully utk proses. Jika lanyardnya udah ada dia tinggal print di kertas aja utk kartunya',NULL,NULL,'2026-07-13 22:38:13',4),(209,54,'Ok noted zal',NULL,NULL,'2026-07-13 23:09:30',4),(210,25,'Untuk tool box kita di DIY aja zal. Kita butuh tool box biasa utk penyimpanan sekrup, baut dan tools',NULL,NULL,'2026-07-13 23:11:52',4),(211,27,'Utk gerinda dan bor bisa cepat diproses pengadaannya zal. Supaya tiket ini bisa ditutup',NULL,NULL,'2026-07-13 23:13:11',4),(212,31,'Sesuai koordinasi terakhir, RAM PC rully bisa diproses pengadaannya zal',NULL,NULL,'2026-07-13 23:14:13',4),(213,14,'Terkait plang mobil perlu dipercepat zal, kita pakai vendor tukang yang ada aja, tidak mesti harus kenalan. \r\n\r\nPosisi toko kita berada di pinggir jalan dan orang mudah tau bahwa toko ditinggal saat malam hari.',NULL,NULL,'2026-07-13 23:16:15',4),(214,55,'Proses design',NULL,NULL,'2026-07-14 13:09:12',13),(215,52,'Proses cari vendor tralis pak',NULL,NULL,'2026-07-14 13:09:48',13),(216,25,'Baik pak, nanti zal arahkan alvin untuk cek ke mr.diy koto nan 4 pak',NULL,NULL,'2026-07-14 13:10:39',13),(217,14,'Baik pak',NULL,NULL,'2026-07-14 13:11:57',13),(218,51,'belum ada respon dari datuak sampai hari ini, akan di cari opsi lain',NULL,NULL,'2026-07-14 17:55:48',13),(219,50,'tidak ada tali di toko offline payakumbuh, akan kita beli online saja',NULL,NULL,'2026-07-14 17:58:19',13),(220,24,'masih belum dapat harga yang cocok',NULL,NULL,'2026-07-14 17:58:59',13),(221,18,'sudah di chat dan ditlfn, pelanggan belum ada respon',NULL,NULL,'2026-07-14 17:59:35',13),(222,24,'Info dari mamak kmrn ada di bukittinggi pas pulang dari padang kmrn, bisa dicoba cek ke mamaknya.',NULL,NULL,'2026-07-14 22:09:31',4),(223,50,'Ok zal, bs dibeli online di shopee.',NULL,NULL,'2026-07-14 22:10:04',4),(224,25,'box sudah di beli','/media/uploads/ticket_fu/BXlfE6AYcSqCwjpMYQX3oZNWpll5DtmLyNaFLH60.jpg',NULL,'2026-07-18 09:52:31',13),(225,52,'Dp sudah dibayar, lanjut proses produksi oleh vendor','/media/uploads/ticket_fu/xiOBGnVzPh8cO7G5y61z4FhtXHhEOOLYMT2LwVkh.jpg',NULL,'2026-07-18 09:54:57',13),(226,50,'Proses Pengiriman','/media/uploads/ticket_fu/H4wwnkiFuQVKHKmSEdszchlJRPCxoMXGp7NSATpI.jpg',NULL,'2026-07-18 09:56:24',13),(227,45,'id sudah di cetak',NULL,NULL,'2026-07-18 09:56:53',13),(228,14,'Dp sudah dibayarkan, proses produksi','/media/uploads/ticket_fu/BVOW17KHgF7BIOW70q5TuNSStTREahwY9sjv5wrv.jpg',NULL,'2026-07-18 09:57:34',13),(229,51,'belum ada info dari datuak, \r\nsudah di cari alternatif tukang listrik, diaknosa dari tukang listrik lampu lednya juga ikut hangus, jadi harus ganti semua, \r\nnanti akan dicoba kembali menghubungi datuak',NULL,NULL,'2026-07-18 09:59:25',13),(230,24,'belum ada info terbaru dari mamak',NULL,NULL,'2026-07-18 10:00:08',13),(231,39,'analisa harga sudah ada di sheet penawaran interior','/media/uploads/ticket_fu/KxZtNqCN37SD3qIPzAYJ8epS1RMSC8OwjGs6UtjN.png',NULL,'2026-07-18 10:02:32',13),(232,47,'masih proses review manajemen',NULL,NULL,'2026-07-18 10:03:11',13),(233,29,'untuk spek nanti akan di cek ke dual dulu',NULL,NULL,'2026-07-18 10:04:16',13),(234,41,'belum ada di kerjakan alvin,',NULL,NULL,'2026-07-18 10:05:31',13),(235,27,'masih review produk',NULL,NULL,'2026-07-18 10:06:45',13),(236,56,'PC 1 (Alvin)\r\nRam 4gb x 2\r\nSlot ram 2 bh','/media/uploads/ticket_fu/8bIuZGM4GRh5nTVcp1yqXaeregnWQ9ysrDQ8owuF.jpg',NULL,'2026-07-18 13:44:33',13),(237,56,'PC 3 (Rizal)\r\nRam 2gb x 2\r\nSlot Ram 2bh','/media/uploads/ticket_fu/KKstWIdEwcK7jw8WPRwIlckSjh90ImJpCwTXrOVA.png',NULL,'2026-07-18 13:45:57',13),(238,56,'PC 5 (rully)\r\nRam 4gb x 2\r\nSlot ram 2bg','/media/uploads/ticket_fu/Oz7WgPRT46zEorEyXSM5RCMu8uFSIs5wPb6E1s0p.jpg',NULL,'2026-07-18 13:46:40',13),(239,56,'PC 5 (rully)\r\nRam 4gb x 2\r\nSlot ram 2bg','/media/uploads/ticket_fu/YmamkTJKH1KZVy3mq7ifcxck1uA7L2Cd8HiOf0tA.jpg',NULL,'2026-07-18 13:46:42',13),(240,18,'belum ada respon dari pelanggan',NULL,NULL,'2026-07-18 13:47:17',13),(241,56,'stok ram ada 1bh = 2gb',NULL,NULL,'2026-07-18 13:48:12',13),(242,57,'Pengembalian uang Marbel dri rensa','/media/uploads/ticket_fu/wfKasJglxTTLBIJT96xIGAJfhnKNjG13lLUok8Xz.jpg',NULL,'2026-07-18 17:38:15',29),(243,50,'tali hp sudah di beli','/media/uploads/ticket_fu/l0GV2Ik072bNYJ3tFWheqPprO0wD16Hb3eCdZAEF.jpg',NULL,'2026-07-23 10:13:54',13),(244,49,'akan dilakukan perbaikan setelah pemasangan lemari ak erinaldi',NULL,NULL,'2026-07-25 10:41:18',13),(245,56,'menunggu Power Supply dan VGA',NULL,NULL,'2026-07-29 10:35:39',13),(246,56,'PC sudah di Upgrate',NULL,NULL,'2026-07-31 17:49:43',13),(247,18,'Untuk pelanggan bisa kita temui kembali zal, posisinya sekarang sudah cukup lama, pelanggan juga tidak ada memberikan informasi kapan akan dibayar.',NULL,NULL,'2026-07-31 23:36:33',4),(248,55,'Rizal, ada update kembali terkait desain rumah koto baru?',NULL,NULL,'2026-07-31 23:46:29',4),(249,59,'baik pak',NULL,NULL,'2026-08-05 11:11:35',13),(250,60,'baik pak',NULL,NULL,'2026-08-05 11:12:07',13),(251,59,'Belum ada dapat katalog blackout 100%','/media/uploads/ticket_fu/8HEvtpO6gIKPmgDNpHnHW8vsz62EkN8KqrGt0ayi.jpg','/media/uploads/ticket_fu/imQ3Eu8jZeVQ8lnSGTr6exWdK7y7tHUluCs4jLMD.jpg','2026-08-08 09:46:25',13),(252,60,'Vitrase ada di toko nisa WW, sudah di mintakan katalog cuman belum ada tanggapan dari 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Payakumbuh','/media/uploads/ticket_fu/Z75KoIImUWQjknRFgBcBHFoMcg4LzOcwnMr8StY9.jpg','/media/uploads/ticket_fu/uQlgfG7IX4bOga7fwCkYaXOZeGiqjlIkU98k5HoD.jpg','2026-08-20 16:24:43',35),(260,67,'Update\r\nBahan Gorden Sudah Dirubah Ke Merk Yang Ada Di Rumapedia','/media/uploads/ticket_fu/jq2QIMBCpJBHzZSnLye9Tz893oulzHMIKeyWkZvK.jpg',NULL,'2026-08-21 15:59:40',14),(261,67,'Update\r\nFoto Bahan Turkey Di Halaman Bahan Vitrase Sudah Ditambahkan','/media/uploads/ticket_fu/DocJyyxyruPzAF1SVh6UW4bAUo2CDo3UMveRZfKh.jpg','/media/uploads/ticket_fu/Bd59xi9jWGFHAsZ5bkRGhzgghY4thLl13aeljcZC.jpg','2026-08-22 15:17:10',14),(262,66,'beberapa vendor gorden sudah di hubungi memnunggu balasan dari vendor untuk catalog gorden blackout dan vitrase turkey','/media/uploads/ticket_fu/iQnCZTC4XasOrdanXGqjn3TTc9XzN4eFq7hSmTyJ.jpg',NULL,'2026-08-22 16:26:23',31),(263,62,'beberapa casing hp sudah di cari di shopee, masih memilih dan menunggu casing mana yang mau di CO','/media/uploads/ticket_fu/2BVjBtkM6UU2lpMPdhv9Tts3OSSRFm81kdAGwfPA.jpg',NULL,'2026-08-22 16:29:59',31),(264,68,'knowledge base sedang proses buat,menunggu respon balasan chat dari kompetitor','/media/uploads/ticket_fu/RIgA170pIo5fAJEFNiD53XCjoYx9oxjsGXrHiqoP.jpg',NULL,'2026-08-22 16:35:51',31),(265,68,'knowledge base sudah selesai',NULL,NULL,'2026-08-25 16:42:57',31); /*!40000 ALTER TABLE `s_ticket_follow_up` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_transaction` -- DROP TABLE IF EXISTS `s_transaction`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_transaction` ( `id` int(11) NOT NULL AUTO_INCREMENT, `transaction_number` varchar(20) NOT NULL DEFAULT '', `transaction_date` date DEFAULT NULL, `account_id` int(11) NOT NULL DEFAULT 0, `category_id` int(11) NOT NULL DEFAULT 0, `approval_id` int(11) DEFAULT NULL, `amount` double NOT NULL DEFAULT 0, `type` tinyint(3) NOT NULL DEFAULT 1, `deposit` double NOT NULL DEFAULT 0, `receipt_type` tinyint(3) NOT NULL DEFAULT 1, `receipt_file` varchar(255) DEFAULT NULL, `description` text DEFAULT NULL, `created_by` int(11) DEFAULT NULL, `updated_by` int(11) DEFAULT NULL, `created` datetime DEFAULT NULL, `updated` datetime DEFAULT NULL, `recipient` varchar(255) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=3204 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=DYNAMIC; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_transaction` -- LOCK TABLES `s_transaction` WRITE; /*!40000 ALTER TABLE `s_transaction` DISABLE KEYS */; INSERT INTO `s_transaction` VALUES (1,'T24000001','2024-05-20',3,1,NULL,400000,1,400000,5,NULL,'Tambahan kas tunai dari Pak Rahim',3,3,'2024-05-20 13:59:27','2024-05-20 13:59:27',NULL),(2,'T24000002','2024-05-20',3,7,NULL,38000,2,362000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.2.jpg','Pembelian bola lampu ACE 18 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09:59:46',NULL),(7,'T24000007','2024-05-23',3,7,NULL,328000,2,-94000,3,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.7.jpg','pembelian 4 kaleng cat boyo kode warna 610',3,3,'2024-05-23 15:34:38','2024-05-23 15:35:54',NULL),(8,'T24000008','2024-05-23',3,1,NULL,500000,1,406000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.8.jpg','tambahan kas tunai dari Pak Rahim',3,3,'2024-05-23 15:41:37','2024-05-23 15:41:37',NULL),(9,'T24000009','2024-05-24',3,7,NULL,40000,2,366000,4,NULL,'beli 2kg paku ukuran panjang 4 untuk konsen',3,3,'2024-05-24 10:46:42','2024-05-24 10:46:42',NULL),(10,'T24000010','2024-05-24',3,7,NULL,60000,2,306000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.10.jpg','gagang pintu 1 set(gagang, mesin, kunci) merk jangkar',3,3,'2024-05-24 10:58:28','2024-05-24 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10:58:09','Angga'),(44,'T24000042','2024-06-14',3,7,NULL,360000,2,949000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.44.jpg','pembelian 4 buah downlight hannochs timbul kotak 20 watt',3,3,'2024-06-14 11:12:57','2024-06-14 11:12:57','Angga'),(45,'T24000043','2024-06-14',3,7,NULL,770000,2,179000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.45.jpg','pembelian 1 ember 25kg cat dulux catylac kode warna chrysan white',3,3,'2024-06-14 11:27:45','2024-06-14 11:27:45','Angga'),(46,'T24000044','2024-06-19',3,7,NULL,37000,2,142000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.46.jpg','pembelian 2 pcs pemutih 1 liter di gucci mart\r\n200 kembalian di sumbang kan',3,3,'2024-06-19 15:38:04','2024-06-19 15:38:04','Angga'),(47,'T24000045','2024-06-19',3,3,NULL,9000,2,133000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.47.jpg','pembelian 1 botol lem fox\r\n(untuk perekat dempul di 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kasar',3,3,'2024-06-22 16:00:03','2024-06-22 16:00:03','Angga'),(52,'T24000050','2024-06-22',3,7,NULL,81000,2,733000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.52.jpg','pembelian\r\n- 1 kaleng 1kg cat minyak avian kode warna 303',3,3,'2024-06-22 16:01:44','2024-06-22 16:01:44','Angga'),(53,'T24000051','2024-06-22',3,7,NULL,255000,2,478000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.53.jpg','pembelian\r\n- 1 kaleng 5kg cat catylac exterior adukan kode warna dusky white',3,3,'2024-06-22 16:02:35','2024-06-22 16:02:36','Angga'),(54,'T24000052','2024-06-22',3,7,NULL,405000,2,73000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.54.jpg','biaya jasa angkut bongkaran 3 kali angkut\r\npembelian 2 karung 10kg pasir',3,3,'2024-06-22 16:05:51','2024-06-22 16:05:51','Angga'),(55,'T24000053','2024-06-24',3,1,NULL,1000000,1,1073000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.55.jpg','penambahan saldo kas kecil dari Pak Rahim',3,3,'2024-06-24 09:33:38','2024-06-24 09:33:38','Angga'),(56,'T24000054','2024-06-24',3,7,NULL,265000,2,808000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.56.jpg','pembelian 1 kaleng 5kg cat catylac exterior adukan kode warna dusky white',3,3,'2024-06-24 10:23:21','2024-06-24 10:23:21','Angga'),(57,'T24000055','2024-06-24',3,7,NULL,246000,2,562000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.57.jpg','pembelian 3 kaleng 1kg cat minyak boyo kode warna 610',3,3,'2024-06-24 10:24:02','2024-06-24 10:24:02','Angga'),(58,'T24000056','2024-06-24',3,7,NULL,250000,2,312000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.58.jpg','pembelian 1 set gagang kunci pintu\r\n2 kotak engsel morechi',3,3,'2024-06-24 12:10:21','2024-06-24 12:10:21','Angga'),(59,'T24000057','2024-06-24',3,7,NULL,100000,2,212000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.59.jpg','pembayaran DP kaca jendela dan ventilasi',3,3,'2024-06-24 14:02:05','2024-06-24 14:02:05','Angga'),(60,'T24000058','2024-06-25',3,1,NULL,1000000,1,1212000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.60.jpg','penambahan saldo kas kecil dari Pak Rahim',3,3,'2024-06-25 10:46:26','2024-06-25 10:46:26','Angga'),(61,'T24000059','2024-06-25',3,7,NULL,215000,2,997000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.61.jpg','pembelian\r\n1 kotak engsel merk morechi\r\n1 set gagang kunci merk sisley warna hitam',3,3,'2024-06-25 10:47:16','2024-06-25 10:47:16','Angga'),(62,'T24000060','2024-06-25',3,7,NULL,40000,2,957000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.62.jpg','pembelian 5kg tepung gypsum',3,3,'2024-06-25 11:10:23','2024-06-25 11:10:24','Angga'),(63,'T24000061','2024-06-25',3,7,NULL,8000,2,949000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.63.jpg','pembelian\r\n1 buah penutup pipa paralon ¾\"\r\n1 buah TBA',3,3,'2024-06-25 11:11:14','2024-06-25 11:11:14','Angga'),(64,'T24000062','2024-06-25',3,7,NULL,60000,2,889000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.64.jpg','pembelian 1 buah LED Hannochs Vario 40 watt',3,3,'2024-06-25 13:52:56','2024-06-25 13:52:56','Angga'),(65,'T24000063','2024-06-26',3,7,NULL,122000,2,767000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.65.jpg','pembelian\r\n- 1 botol 1 L thinner\r\n- 1 kaleng 1kg cat boyo kode warna 610',3,3,'2024-06-26 09:35:04','2024-06-26 09:35:04','Angga'),(66,'T24000064','2024-06-26',4,1,NULL,4500000,1,4500000,4,NULL,'tarik tunai kas utk bayar pajak kendaraan bermotor mobil HRV',3,3,'2024-06-26 10:42:18','2024-06-26 10:42:19','Angga'),(67,'T24000065','2024-06-26',3,7,NULL,81000,2,686000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.67.jpg','pembelian\r\n- 3 batang list plafon type T19\r\n- biaya ongkos kirim',3,3,'2024-06-26 12:21:59','2024-06-26 12:21:59','Angga'),(68,'T24000066','2024-06-26',4,11,NULL,4305000,2,195000,2,NULL,'pembayaran pajak kendaraan bermotor\r\nmobil HRV\r\npajak tertulis Rp. 4.304.150\r\npajak terbayar Rp. 4.305.000',3,3,'2024-06-26 12:24:19','2024-06-26 12:24:19','Angga'),(69,'T24000067','2024-06-26',3,7,NULL,162000,2,524000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.69.jpg','pembelian\r\n- 2 kaleng 1kg cat avian warna putih',3,3,'2024-06-26 13:41:40','2024-06-26 13:41:40','Angga'),(70,'T24000068','2024-06-26',3,7,NULL,36000,2,488000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.70.jpg','pembelian\r\n- 12 batang skoneng (1 batang panjang 2m)',3,3,'2024-06-26 13:42:24','2024-06-26 13:42:24','Angga'),(71,'T24000069','2024-06-26',3,7,NULL,240000,2,248000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.71.jpg','pembelian\r\n- 1 sack 25 kg GM 480 perekat kamprot',3,3,'2024-06-26 18:25:20','2024-06-26 18:25:20','Angga'),(72,'T24000070','2024-06-27',3,7,NULL,19000,2,229000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.72.jpg','pembelian\r\n- 2 kuas cat kecil\r\n- 1 rol lakban',3,3,'2024-06-27 09:23:00','2024-06-27 09:23:00','Angga'),(73,'T24000071','2024-06-27',3,7,NULL,60000,2,169000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.73.jpg','pembelian 1 buah lampu LED hannochs vario 40watt',3,3,'2024-06-27 13:40:21','2024-06-27 13:40:22','Angga'),(74,'T24000072','2024-06-28',3,1,NULL,1000000,1,1169000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.74.jpg','penambahan saldo kas kecil dari Pak Rahim',3,3,'2024-06-28 09:25:41','2024-06-28 09:25:42','Angga'),(75,'T24000073','2024-06-28',3,7,NULL,682000,2,487000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.75.jpg','pembelian\r\n- 2 kaleng 1kg cat boyo kode warna 610\r\n- 3 batang pvc ukuran 4\"\r\n- 7 elbow (siku) ukuran 4\"\r\n- 1 lem pipa\r\n- ongkos kirim',3,3,'2024-06-28 10:26:28','2024-06-28 10:26:28','Angga'),(76,'T24000074','2024-06-28',3,7,NULL,82000,2,405000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.76.jpg','pembelian\r\n- 1 kaleng 1kg cat avian kode warna 306',3,3,'2024-06-28 14:08:01','2024-06-28 14:08:01','Angga'),(77,'T24000075','2024-06-29',3,7,NULL,255000,2,150000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.77.jpg','pembelian 1 kaleng 5kg cat exterior catylac adukan kode warna dusky white',3,3,'2024-06-29 15:42:07','2024-06-29 15:42:07','Angga'),(78,'T24000076','2024-06-29',3,7,NULL,30000,2,120000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.78.jpg','pembelian\r\n- 2 kg tepung gypsum\r\n- 1 meter amplas kasar',3,3,'2024-06-29 15:43:12','2024-06-29 15:43:12','Angga'),(79,'T24000077','2024-06-29',4,11,NULL,55000,2,140000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.79.jpg','biaya pengiriman STNK via JNE',3,3,'2024-06-29 15:44:20','2024-06-29 15:44:20','Angga'),(80,'T24000078','2024-07-01',3,4,NULL,23000,2,97000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.80.jpg','pembelian\r\n- 500 ml pembersih kaca\r\n- 160 ml vixal pembersih kloset',3,3,'2024-07-01 10:06:46','2024-07-01 10:06:46','Angga'),(81,'T24000079','2024-07-01',3,4,NULL,19500,2,77500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.81.jpg','pembelian 1 buah wiper pembersih kaca',3,3,'2024-07-01 10:07:17','2024-07-01 10:07:17','Angga'),(82,'T24000080','2024-07-01',3,1,NULL,1000000,1,1077500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.82.jpg','penambahan saldo kas kecil dari Pak Rahim',3,3,'2024-07-01 12:50:34','2024-07-01 12:50:35','Angga'),(83,'T24000081','2024-07-01',3,7,NULL,250000,2,827500,4,NULL,'biaya jasa bongkaran bangunan',3,3,'2024-07-01 17:57:40','2024-07-01 17:57:40','Angga'),(84,'T24000082','2024-07-02',3,7,NULL,300000,2,527500,4,NULL,'upah kerja om amaik',3,3,'2024-07-02 17:25:20','2024-07-02 17:25:20','om amaik'),(85,'T24000083','2024-07-03',3,7,NULL,18000,2,509500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.85.jpg','pembelian 1 saklar engsel, utk mengganti saklar yg konsleting dikamar belakang',3,3,'2024-07-03 17:48:33','2024-07-03 17:48:33','Angga'),(86,'T24000084','2024-07-04',3,7,NULL,76000,2,433500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.86.jpg','pembelian 2 buah bohlam ace 18 watt',3,3,'2024-07-04 19:27:30','2024-07-04 19:27:30','Angga'),(87,'T24000085','2024-07-05',4,11,NULL,90000,2,50000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.87.jpg','biaya kirim paket makanan via JNE YES',3,3,'2024-07-05 10:16:22','2024-07-05 10:16:24','JNE'),(88,'T24000086','2024-07-05',3,7,NULL,85000,2,348500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.88.jpg','pembelian\r\n- 1 buah gantungan gembok (di return, diganti warna hitam) (Rp. 8.000)\r\n- 1 buah gembok (direturn, diganti ukuran) (Rp. 22.000)\r\n- 3 grendel (slot pengunci) (Rp. 15.000/pcs) \r\ntotal Rp. 45.000\r\n\r\n- 1 buah gantungan gembok warna hitam (Rp. 15.000)\r\n- 1 buah gembok (ukuran yang pas dgn gantungan gembok) (Rp.25.000)\r\ntotal Rp. 40.000\r\n\r\ntotal belanja Rp. 85.000',3,3,'2024-07-05 17:59:18','2024-07-05 17:59:19','Angga'),(89,'T24000087','2024-07-09',3,4,NULL,148500,2,200000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.89.jpg','pembelian\r\n- sapu plastik\r\n- sapu pel\r\n- sikat lantai bertangkai\r\n- sikat kawat besi\r\n- sikat lantai',3,3,'2024-07-09 14:51:32','2024-07-09 14:51:32','tiffany houseware'),(90,'T24000088','2024-07-09',3,4,NULL,30500,2,169500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.90.jpg','pembelian 2 botol 500ml cairan pembersih prostex',3,3,'2024-07-09 14:52:34','2024-07-09 14:52:34','tiffany houseware'),(91,'T24000089','2024-07-09',3,4,NULL,17500,2,152000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.91.jpg','pembelian sarung tangan karet',3,3,'2024-07-09 14:53:29','2024-07-09 14:53:29','tiffany houseware'),(92,'T24000090','2024-07-17',3,8,NULL,90000,2,62000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.92.jpg','biaya pengiriman paket Pak Rahim Via JNE YES\r\npembayaran pakai saldo kas kecil, karena saldo kas owner tidak mencukupi',3,3,'2024-07-17 15:52:12','2024-07-17 15:52:14','Angga'),(93,'T24000091','2024-07-22',3,4,NULL,4800,2,57200,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.93.jpg','pembelian 280ml cairan pembersih lantai superpel',3,3,'2024-07-22 16:39:10','2024-07-22 16:39:12','tiffany houseware'),(94,'T24000092','2024-07-24',3,7,NULL,32000,2,25200,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.94.jpg','pembelian\r\n1 buah tekong merk panasonic\r\n1 buah saklar engkel doubel (2 patikan)',3,3,'2024-07-24 13:58:13','2024-07-24 13:58:16','Angga'),(95,'T24000093','2024-07-25',3,7,NULL,10000,2,15200,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.95.jpg','pembelian 1 ons paku beton putih ukuran 2\"',3,3,'2024-07-25 17:08:41','2024-07-25 17:08:43','Angga'),(96,'T24000094','2024-07-26',3,1,NULL,1000000,1,1015200,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.96.jpg','penambahan saldo kas renovasi oleh Pak Rahim',3,3,'2024-07-26 10:50:37','2024-07-26 10:50:39','Angga'),(97,'T24000095','2024-07-26',6,1,NULL,800000,1,800000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.97.jpg','penambahan kas kecil rumapedia oleh Pak Rahim',3,3,'2024-07-26 11:06:50','2024-07-26 11:06:51','Angga'),(98,'T24000096','2024-07-26',3,7,NULL,125000,2,890200,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.98.jpg','upah bongkaran 1 trip mobil L300',3,3,'2024-07-26 14:37:24','2024-07-26 14:37:25','Angga'),(99,'T24000097','2024-07-26',3,7,NULL,15000,2,875200,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.99.jpg','pembelian 10 buah baut dynabolt ukuran 10',3,3,'2024-07-26 14:38:12','2024-07-26 14:38:13','Angga'),(100,'T24000098','2024-07-27',3,7,NULL,115000,2,760200,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.100.jpg','pembelian 1 buah adaptor/power supply 10 ampere',3,3,'2024-07-27 14:04:11','2024-07-27 14:04:13','Angga'),(101,'T24000099','2024-07-29',3,7,NULL,115000,2,645200,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.101.jpg','penambahan pembelian 1 buah adaptor/power supply 10 ampere untuk lampu strip LED pada tanggal 27 juli 2024',3,3,'2024-07-29 10:09:40','2024-07-29 10:09:43','Angga'),(102,'T24000100','2024-08-15',6,3,NULL,82000,2,718000,1,NULL,'Buku Folio\r\nBuku tulis 98 kwarto\r\nGunting besar\r\nGunting kecil\r\nRol besi\r\nTipe-X \r\nPena merekku\r\nPensil 2B FC 3buah \r\nIsolasi 24mm \r\nPenghapus',5,5,'2024-08-15 16:46:52','2024-08-15 16:46:52','Nada Kurniatil Yusra'),(120,'T24000101','2024-08-20',6,4,NULL,50000,2,668000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.120.jpg','Keset 2 buah',5,5,'2024-08-20 11:10:03','2024-08-20 11:10:07','nada kurniatil yusra'),(122,'T24000102','2024-08-20',6,3,NULL,133000,2,535000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.122.jpg','tape dispenser\r\nkalkutor\r\nbok buku\r\nkotak pena',5,5,'2024-08-20 12:12:46','2024-08-20 12:12:47','nada kurniatil yusra'),(123,'T24000103','2024-08-20',6,4,NULL,187500,2,347500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.123.jpg','sekop\r\nember\r\nbangku rotaqn (kursi)\r\ntempat sampah',5,5,'2024-08-20 15:50:33','2024-08-20 15:50:34','nada kurniatil yusra'),(124,'T24000104','2024-08-20',6,3,NULL,40000,2,307500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.124.jpg','HVS A4',5,5,'2024-08-20 15:51:47','2024-08-20 15:52:16','nada kurniatil yusra'),(125,'T24000105','2024-08-20',6,8,NULL,30000,2,277500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.125.jpg','e-coking 18w',5,5,'2024-08-20 15:53:17','2024-08-20 15:53:19','nada kurniatil yusra'),(126,'T24000106','2024-08-20',4,11,NULL,60000,2,-10000,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.126.jpg','Instal ulang cpu (windows 8)',5,5,'2024-08-20 15:54:40','2024-08-20 15:54:42','nada kurniatil yusra'),(127,'T24000107','2024-08-21',5,10,NULL,116501364,1,116501364,5,NULL,'Saldo awal Rp.116.501.364,40',4,4,'2024-08-21 23:37:49','2024-08-21 23:37:49','Abdul Rahim'),(128,'T24000108','2024-08-21',5,12,NULL,4042000,2,112459364,1,NULL,'Pembelian CCTV',4,4,'2024-08-21 23:38:33','2024-08-21 23:38:33','SNY CCTV'),(129,'T24000109','2024-08-21',5,13,NULL,750,2,112458614,5,NULL,'SMS Notifikasi',4,4,'2024-08-21 23:42:22','2024-08-21 23:42:22','Bank BRI'),(130,'T24000110','2024-08-21',5,8,NULL,615000,2,111843614,1,NULL,'Spanduk reklame besar',4,4,'2024-08-21 23:43:24','2024-08-21 23:43:24','Cover Printing'),(131,'T24000111','2024-08-21',5,14,NULL,9386,1,111853000,5,NULL,'Bunga',4,4,'2024-08-21 23:43:51','2024-08-21 23:43:51','Bank BRI'),(132,'T24000112','2024-08-22',6,3,NULL,23000,2,254500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.132.jpg','sticky notes\r\nspidol 2',5,5,'2024-08-22 15:01:50','2024-08-22 15:01:54','nada kurniatil yusra'),(133,'T24000113','2024-08-28',5,13,NULL,1877,2,111851123,5,NULL,'Pajak Bank',4,4,'2024-08-28 09:38:25','2024-08-28 09:38:25','Bank'),(134,'T24000114','2024-08-28',5,13,NULL,3500,2,111847623,5,NULL,'Biaya ATM',4,4,'2024-08-28 09:38:49','2024-08-28 09:38:49','Bank'),(135,'T24000115','2024-08-28',5,13,NULL,12000,2,111835623,5,NULL,'Admin Fee',4,4,'2024-08-28 09:39:08','2024-08-28 09:39:08','Bank'),(136,'T24000116','2024-08-28',5,15,NULL,800000,2,111035623,5,NULL,'Tambah kas kecil',4,4,'2024-08-28 09:43:48','2024-08-28 09:43:48','Angga'),(137,'T24000117','2024-08-28',5,8,NULL,20000,2,111015623,5,NULL,'Pasang loker',4,4,'2024-08-28 09:44:20','2024-08-28 09:44:20','Loker Payakumbuh'),(138,'T24000118','2024-08-28',5,13,NULL,2500,2,111013123,5,NULL,'Biaya Admin',4,4,'2024-08-28 09:44:50','2024-08-28 09:44:50','Bank'),(139,'T24000119','2024-08-28',5,12,NULL,1050000,2,109963123,5,NULL,'Pembelian meja bekas 2 buah',4,4,'2024-08-28 09:45:34','2024-08-28 09:45:34','Penjual FB'),(140,'T24000120','2024-08-28',5,12,NULL,737000,2,109226123,5,NULL,'Pembelian meja kursi teras',4,4,'2024-08-28 09:46:00','2024-08-28 09:46:00','ACE Hardware'),(141,'T24000121','2024-08-28',5,8,NULL,102000,2,109124123,5,NULL,'Ongkir meja kursi teras',4,4,'2024-08-28 09:48:18','2024-08-28 09:48:18','CMC'),(142,'T24000122','2024-08-28',5,13,NULL,2500,2,109121623,5,NULL,'Biaya admin',4,4,'2024-08-28 09:48:57','2024-08-28 09:48:57','Bank'),(143,'T24000123','2024-08-28',5,13,NULL,750,2,109120873,5,NULL,'Biaya SMS',4,4,'2024-08-28 09:50:02','2024-08-28 09:50:02','Bank'),(144,'T24000124','2024-08-28',5,12,NULL,1000000,2,108120873,5,NULL,'Reimburse rak Ayu',4,4,'2024-08-28 09:50:52','2024-08-28 09:50:52','Ayu'),(145,'T24000125','2024-08-28',5,12,NULL,1000000,2,107120873,5,NULL,'Pelunasan Rak',4,4,'2024-08-28 09:51:28','2024-08-28 09:51:28','Fortuna Konstruksi'),(146,'T24000126','2024-08-28',5,13,NULL,1500,2,107119373,5,NULL,'Biaya SMS',4,4,'2024-08-28 09:51:54','2024-08-28 09:51:54','Bank'),(147,'T24000127','2024-08-28',5,12,NULL,114332,2,107005041,5,NULL,'Dongle Wifi',4,4,'2024-08-28 09:53:33','2024-08-28 09:53:33','Lutfi Komputer'),(148,'T24000128','2024-08-28',5,8,NULL,20000,2,106985041,5,NULL,'Pasang loker',4,4,'2024-08-28 09:53:58','2024-08-28 09:53:58','Loker Payakumbuh'),(149,'T24000129','2024-08-28',5,8,NULL,60000,2,106925041,5,NULL,'Install ulang PC',4,4,'2024-08-28 09:54:42','2024-08-28 09:54:43','Indo Komputer'),(151,'T24000130','2024-08-28',5,13,NULL,1000,2,106924041,5,NULL,'Biaya admin',4,4,'2024-08-28 09:56:46','2024-08-28 09:56:46','Bank'),(152,'T24000131','2024-08-28',5,16,NULL,250000,2,106674041,5,NULL,'Tagihan Indihome',4,4,'2024-08-28 09:58:24','2024-08-28 09:58:24','Indihome'),(153,'T24000132','2024-08-28',5,13,NULL,3000,2,106671041,5,NULL,'Biaya admin',4,4,'2024-08-28 09:59:30','2024-08-28 09:59:30','Bank'),(154,'T24000133','2024-08-28',5,16,NULL,53539,2,106617502,5,NULL,'Listrik bulanan',4,4,'2024-08-28 10:00:02','2024-08-28 10:00:02','PLN'),(155,'T24000134','2024-08-28',5,14,NULL,9275,1,106626777,5,NULL,'Bunga Bank',4,4,'2024-08-28 10:00:24','2024-08-28 10:00:24','Bank'),(156,'T24000135','2024-08-28',5,13,NULL,1855,2,106624922,5,NULL,'Pajak',4,4,'2024-08-28 10:00:58','2024-08-28 10:00:58','Bank'),(157,'T24000136','2024-08-28',5,13,NULL,3500,2,106621422,5,NULL,'Biaya ATM',4,4,'2024-08-28 10:01:17','2024-08-28 10:01:17','Bank'),(158,'T24000137','2024-08-28',5,13,NULL,12000,2,106609422,5,NULL,'Biaya Admin',4,4,'2024-08-28 10:01:38','2024-08-28 10:01:38','Bank'),(159,'T24000138','2024-08-28',5,12,NULL,850000,2,105759422,5,NULL,'Tambah RAM dan ganti SSD',4,4,'2024-08-28 10:02:13','2024-08-28 10:02:13','Indo Komputer'),(161,'T24000139','2024-08-29',6,8,NULL,50000,2,204500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.161.jpg','Kartu Perdana Telkomsel Rumapedia',5,5,'2024-08-29 14:29:30','2024-08-29 14:29:31','nada kurniatil yusra'),(162,'T24000140','2024-08-30',6,8,NULL,60000,2,144500,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.162.jpg','Lampu Hannoc 2pcs 18 watt',5,5,'2024-08-30 17:48:22','2024-08-30 17:48:28','Rani'),(163,'T24000141','2024-09-02',5,12,NULL,4399000,2,101360422,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.163.jpg','Pembelian HP Xiaomi Note 13 Pro 5G',4,4,'2024-09-02 13:50:35','2024-09-02 13:50:38','Xiaomi Store'),(164,'T24000142','2024-09-02',5,13,NULL,2500,2,101357922,5,NULL,'Biaya Admin',4,4,'2024-09-02 13:51:05','2024-09-02 13:51:06','Bank'),(165,'T24000143','2024-09-02',5,12,NULL,300000,2,101057922,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.165.jpg','DP tiang umbul-umbul',4,4,'2024-09-02 13:52:28','2024-09-02 13:52:30','Harapan Jaya'),(166,'T24000144','2024-09-03',5,13,NULL,750,2,101057172,5,NULL,'Biaya admin',4,4,'2024-09-03 08:31:42','2024-09-03 08:31:42','Bank'),(167,'T24000145','2024-09-03',5,12,NULL,350000,2,100707172,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.167.jpg','Kipas angin',4,4,'2024-09-03 08:34:27','2024-09-03 08:34:32','Kipas angin'),(168,'T24000146','2024-09-03',5,8,NULL,5330000,2,95377172,1,'https://finance-rmp.s3.ap-southeast-3.amazonaws.com/transaction/receipt.168.jpg','Bed cover stok',4,4,'2024-09-03 08:36:18','2024-09-03 08:36:20','Ayu'),(169,'T24000147','2024-09-03',5,12,NULL,380000,2,94997172,4,NULL,'Pembelian bunga rumapedia',4,4,'2024-09-03 08:38:20','2024-09-03 08:38:20','Ayu'),(170,'T24000148','2024-09-03',5,16,NULL,1618519,2,93378653,5,NULL,'Mnjmn',4,4,'2024-09-03 08:40:34','2024-09-03 08:40:35','Rumapedia'),(171,'T24000149','2024-09-03',5,16,NULL,859630,2,92519023,5,NULL,'St1',4,4,'2024-09-03 08:41:03','2024-09-03 08:41:03','Rumapedia'),(172,'T24000150','2024-09-03',5,16,NULL,81852,2,92437171,5,NULL,'St2',4,4,'2024-09-03 08:41:37','2024-09-03 08:41:37','Rumapedia'),(173,'T24000151','2024-09-03',5,10,NULL,10004128,1,102441299,5,NULL,'Tambahan saldo dari Interval',4,4,'2024-09-03 08:42:17','2024-09-03 08:42:17','Interval'),(174,'T24000152','2024-09-03',5,8,NULL,420000,2,102021299,4,NULL,'Lem vynil lantai',4,4,'2024-09-03 08:45:38','2024-09-03 08:45:38','Ayu'),(175,'T24000153','2024-09-03',5,10,NULL,420000,1,102441299,4,NULL,'Reimburse dari BRI Kas Ama utk lem vynil',4,4,'2024-09-03 08:46:35','2024-09-03 08:46:35','BRI Owner'),(177,'T24000154','2024-09-03',5,18,NULL,10004128,2,92437171,5,NULL,'Koreksi transaksi T24000151, salah entry',4,4,'2024-09-03 08:51:29','2024-09-03 08:51:29','BRI Owner'),(178,'T24000155','2024-09-03',5,15,NULL,10004128,2,82433043,5,NULL,'Tambah saldo kas kecil Rumapedia',4,4,'2024-09-03 08:52:27','2024-09-03 08:52:27','Kas Kecil Rumapedia'),(179,'T24000156','2024-09-03',5,9,NULL,0,2,82433043,5,NULL,'Kas balance. Aktual Rp.82.433.043',4,4,'2024-09-03 08:53:32','2024-09-03 08:53:32','BRI Owner'),(180,'T24000157','2024-09-12',6,4,NULL,75700,2,68800,1,'/media/uploads/transaction/receipt.180.jpg','tisu jolly 2\r\nsuper pel \r\nsunlight\r\npewangi kamar mandi\r\nbros wa korea',5,5,'2024-09-12 17:42:55','2024-09-12 17:42:55','nada kurniatil yusra'),(181,'T24000158','2024-09-17',6,8,NULL,9000,2,59800,1,'/media/uploads/transaction/receipt.181.jpg','print file backdrop',5,5,'2024-09-17 17:46:33','2024-09-17 17:46:35','nada kurniatil yusra'),(182,'T24000159','2024-09-17',6,1,NULL,400000,1,459800,1,'/media/uploads/transaction/receipt.182.jpg','Untuk pembayaran air pdam a/n Zulva',5,5,'2024-09-17 17:48:19','2024-09-17 17:48:19','nada kurniatil yusra'),(183,'T24000160','2024-09-17',6,11,NULL,315500,2,144300,1,'/media/uploads/transaction/receipt.183.jpg','Tunggakan air PDAM a/n ZULVA - 315.500',5,5,'2024-09-17 17:51:49','2024-09-17 17:51:49','nada kurniatil yusra'),(184,'T24000161','2024-09-18',6,8,NULL,2500,2,141800,1,'/media/uploads/transaction/receipt.184.jpg','Fotocopy form kalkulasi',5,5,'2024-09-18 16:22:55','2024-09-18 16:22:55','Hilda'),(185,'T24000162','2024-09-18',6,8,NULL,17000,2,124800,4,NULL,'asri 1 kotak',5,5,'2024-09-18 17:50:14','2024-09-18 17:50:14','kak ayu'),(186,'T24000163','2024-09-20',6,8,NULL,5000,2,119800,1,'/media/uploads/transaction/receipt.186.jpg','fotocopy form kalkulasi',5,5,'2024-09-20 17:42:55','2024-09-20 17:42:55','Hilda'),(187,'T24000164','2024-09-21',6,8,NULL,6000,2,113800,4,'/media/uploads/transaction/receipt.187.jpg','isi ulang air galon rumapedia',5,5,'2024-09-21 17:41:08','2024-09-21 17:41:11','nada kurniatil yusra'),(188,'T24000165','2024-09-27',6,8,NULL,10000,2,103800,1,'/media/uploads/transaction/receipt.188.jpg','print mihrab 1',5,5,'2024-09-27 10:00:33','2024-09-27 10:00:33','Rani'),(189,'T24000166','2024-09-27',6,8,NULL,1000,2,102800,1,'/media/uploads/transaction/receipt.189.jpg','1000',5,5,'2024-09-27 10:01:15','2024-09-27 10:01:15','Rani'),(191,'T24000167','2024-10-03',6,1,NULL,110000,1,212800,4,NULL,'110.000 kelebihan dari uang tukang mihrab',5,5,'2024-10-03 10:00:03','2024-10-03 10:00:04','nada kurniatil yusra'),(192,'T24000168','2024-10-07',6,3,NULL,47000,2,165800,1,'/media/uploads/transaction/receipt.192.jpg','kemoceng, tisu, lem korea',5,5,'2024-10-07 13:44:59','2024-10-07 13:44:59','nada kurniatil yusra'),(193,'T24000169','2024-10-24',6,8,NULL,5000,2,160800,4,'/media/uploads/transaction/receipt.193.jpg','Isi ulang air galon rumapedia',6,6,'2024-10-24 09:55:34','2024-10-24 10:54:09','Hilda'),(194,'T24000170','2024-10-24',6,8,NULL,15000,2,145800,1,'/media/uploads/transaction/receipt.194.jpg','Membeli obeng',6,6,'2024-10-24 10:58:45','2024-10-24 10:58:46','Hilda'),(195,'T24000171','2024-10-24',6,8,NULL,12000,2,133800,4,NULL,'Membeli minyak motor bg nanda',6,6,'2024-10-24 11:07:06','2024-10-24 11:07:06','Nanda'),(196,'T24000172','2024-10-24',6,8,NULL,6000,2,127800,4,NULL,'Membeli isi ulang air galon',6,6,'2024-10-24 11:09:21','2024-10-24 11:09:23','Hilda'),(197,'T24000173','2024-10-30',6,8,NULL,4000,2,123800,4,NULL,'Isi ulang air galon',6,6,'2024-10-30 13:15:40','2024-10-30 13:16:05','Hilda'),(198,'T24000174','2024-11-02',6,8,NULL,44000,2,79800,4,NULL,'Membeli paket internet untuk HP Rumapedia',6,6,'2024-11-02 18:04:08','2024-11-02 18:04:09','Zaka'),(199,'T24000175','2024-11-03',5,12,NULL,300000,2,82133043,4,NULL,'Pelunasan tiang umbul2',4,4,'2024-11-03 23:29:13','2024-11-03 23:29:13','Harapan Jaya'),(200,'T24000176','2024-11-03',5,13,NULL,2500,2,82130543,5,NULL,'Biaya bank',4,4,'2024-11-03 23:29:48','2024-11-03 23:29:48','Bank BRI'),(201,'T24000177','2024-11-03',5,13,NULL,1500,2,82129043,5,NULL,'SMS Notifikasi',4,4,'2024-11-03 23:34:32','2024-11-03 23:34:32','Bank BRI'),(202,'T24000178','2024-11-03',5,12,NULL,1461000,2,80668043,5,NULL,'Bahan backdrop lemari kamar depan Rumapedia',4,4,'2024-11-03 23:35:45','2024-11-03 23:35:45','Piliang Bangunan'),(203,'T24000179','2024-11-03',5,12,NULL,630000,2,80038043,5,NULL,'HPL utk backdrop kamar depan Rumapedia',4,4,'2024-11-03 23:36:39','2024-11-03 23:36:39','Piliang Bangunan'),(204,'T24000180','2024-11-03',5,13,NULL,1500,2,80036543,5,NULL,'SMS Notifikasi',4,4,'2024-11-03 23:37:11','2024-11-03 23:37:11','Bank BRI'),(205,'T24000181','2024-11-03',5,8,NULL,20000,2,80016543,5,NULL,'Pembayaran Loker',4,4,'2024-11-03 23:54:49','2024-11-03 23:54:49','Loker Payakumbuh'),(206,'T24000182','2024-11-03',5,15,NULL,400000,2,79616543,5,NULL,'Tambah kas kecil',4,4,'2024-11-03 23:57:35','2024-11-03 23:57:35','Kas Kecil Rumapedia'),(207,'T24000183','2024-11-03',5,16,NULL,53539,2,79563004,5,NULL,'Tagihan listrik',4,4,'2024-11-03 23:58:26','2024-11-03 23:58:27','PLN'),(208,'T24000184','2024-11-03',5,13,NULL,3000,2,79560004,5,NULL,'Biaya Bank',4,4,'2024-11-03 23:59:00','2024-11-03 23:59:00','Bank BRI'),(209,'T24000185','2024-11-03',5,16,NULL,244200,2,79315804,5,NULL,'Tagihan Indihome',4,4,'2024-11-03 23:59:34','2024-11-03 23:59:34','Telkom'),(210,'T24000186','2024-11-03',5,13,NULL,2800,2,79313004,5,NULL,'Biaya Bank',4,4,'2024-11-03 23:59:59','2024-11-03 23:59:59','Bank BRI'),(211,'T24000187','2024-11-04',5,14,NULL,7613,1,79320617,5,NULL,'Bunga Bank',4,4,'2024-11-04 00:00:26','2024-11-04 00:00:26','Abdul Rahim'),(212,'T24000188','2024-11-04',5,13,NULL,12000,2,79308617,5,NULL,'Biaya Bank',4,4,'2024-11-04 00:00:54','2024-11-04 00:00:54','Bank BRI'),(213,'T24000189','2024-11-04',5,13,NULL,3500,2,79305117,5,NULL,'Biaya bulanan ATM',4,4,'2024-11-04 00:01:24','2024-11-04 00:01:24','Bank BRI'),(214,'T24000190','2024-11-04',5,13,NULL,1523,2,79303594,5,NULL,'Tax',4,4,'2024-11-04 00:01:49','2024-11-04 00:01:49','Bank BRI'),(215,'T24000191','2024-11-04',5,12,NULL,2105850,2,77197744,5,NULL,'Biaya Backdrop',4,4,'2024-11-04 00:02:27','2024-11-04 00:02:27','Banio'),(216,'T24000192','2024-11-04',5,11,NULL,20000,2,77177744,5,NULL,'Loker Payakumbuh',4,4,'2024-11-04 00:03:04','2024-11-04 00:03:04','Loker Payakumbuh'),(217,'T24000193','2024-11-04',5,11,NULL,275000,2,76902744,5,NULL,'Spanduk Aviqa Jaya',4,4,'2024-11-04 00:04:19','2024-11-04 00:04:19','Cover Printing'),(218,'T24000194','2024-11-04',5,12,NULL,962000,2,75940744,5,NULL,'Bahan mihrab',4,4,'2024-11-04 00:05:01','2024-11-04 00:05:01','Piliang Bangunan'),(219,'T24000195','2024-11-04',5,13,NULL,750,2,75939994,5,NULL,'SMS Notifikasi',4,4,'2024-11-04 00:05:26','2024-11-04 00:05:26','Bank BRI'),(220,'T24000196','2024-11-04',5,12,NULL,150000,2,75789994,5,NULL,'Upah Meja Potong',4,4,'2024-11-04 00:07:21','2024-11-04 00:07:21','Bismillah Interior'),(221,'T24000197','2024-11-04',5,12,NULL,430000,2,75359994,5,NULL,'HPL Mihrab',4,4,'2024-11-04 00:08:01','2024-11-04 00:08:01','Lancar Jaya Interior'),(222,'T24000198','2024-11-04',5,12,NULL,150000,2,75209994,5,NULL,'Upah mihrab',4,4,'2024-11-04 00:11:38','2024-11-04 00:11:38','Bismillah Interior'),(223,'T24000199','2024-11-04',5,11,NULL,2300000,2,72909994,5,NULL,'PAY Mnjm',4,4,'2024-11-04 00:12:29','2024-11-04 00:12:29','Mnjmn'),(224,'T24000200','2024-11-04',5,11,NULL,1400000,2,71509994,5,NULL,'PAY ST1',4,4,'2024-11-04 00:13:19','2024-11-04 00:13:19','ST'),(225,'T24000201','2024-11-04',5,11,NULL,1400000,2,70109994,5,NULL,'PAY ST2',4,4,'2024-11-04 00:13:44','2024-11-04 00:13:45','ST2'),(226,'T24000202','2024-11-04',5,12,NULL,1101000,2,69008994,5,NULL,'Pelunasan upah mihrab. Kelebihan Rp110.000 sudah diantarkan ke toko langsung.',4,4,'2024-11-04 00:16:40','2024-11-04 00:16:40','Bismillah Interior'),(227,'T24000203','2024-11-04',5,11,NULL,20000,2,68988994,5,NULL,'Loker Payakumbuh',4,4,'2024-11-04 00:17:18','2024-11-04 00:17:18','Loker Payakumbuh'),(228,'T24000204','2024-11-04',5,13,NULL,3000,2,68985994,5,NULL,'SMS Notifikasi',4,4,'2024-11-04 00:17:40','2024-11-04 00:17:40','Bank BRI'),(229,'T24000205','2024-11-04',5,11,NULL,227000,2,68758994,5,NULL,'Flashdisk dan komponen utk perbaikan PC Rumapedia',4,4,'2024-11-04 00:19:30','2024-11-04 00:19:30','Basis Computer'),(230,'T24000206','2024-11-04',5,11,NULL,20000,2,68738994,5,NULL,'Loker Payakumbuh',4,4,'2024-11-04 00:20:01','2024-11-04 00:20:01','Loker Payakumbuh'),(231,'T24000207','2024-11-04',5,19,NULL,3000000,1,71738994,5,NULL,'Pembayaran Gorden Mila Tanjung Pati',4,4,'2024-11-04 00:23:15','2024-11-04 00:23:15','Rumapedia'),(232,'T24000208','2024-11-04',5,19,NULL,250000,1,71988994,5,NULL,'Pembayaran gorden Mila Tanjung Pati #2',4,4,'2024-11-04 00:24:34','2024-11-04 00:24:34','Rumapedia'),(233,'T24000209','2024-11-04',5,19,NULL,1650000,1,73638994,5,NULL,'Pelunasan Gorden Putri Tanjung Pati',4,4,'2024-11-04 00:25:23','2024-11-04 00:25:23','Rumapedia'),(234,'T24000210','2024-11-04',5,14,NULL,5925,1,73644919,5,NULL,'Bunga Bank',4,4,'2024-11-04 00:25:47','2024-11-04 00:25:47','Rumapedia'),(235,'T24000211','2024-11-04',5,13,NULL,12000,2,73632919,5,NULL,'Biaya Bank',4,4,'2024-11-04 00:38:02','2024-11-04 00:38:02','Bank BRI'),(236,'T24000212','2024-11-04',5,13,NULL,3500,2,73629419,5,NULL,'Biaya ATM',4,4,'2024-11-04 00:38:33','2024-11-04 00:38:33','Bank BRI'),(237,'T24000213','2024-11-04',5,13,NULL,1185,2,73628234,5,NULL,'Tax',4,4,'2024-11-04 00:38:58','2024-11-04 00:38:58','Bank BRI'),(238,'T24000214','2024-11-04',5,16,NULL,250000,2,73378234,5,NULL,'Indihome Oktober via Gopay',4,4,'2024-11-04 00:41:44','2024-11-04 00:41:44','Telkomsel'),(239,'T24000215','2024-11-04',5,13,NULL,1000,2,73377234,5,NULL,'Biaya Bank',4,4,'2024-11-04 00:42:05','2024-11-04 00:42:05','Bank BRI'),(240,'T24000216','2024-11-04',5,16,NULL,659663,2,72717571,5,NULL,'PLN (pergerakan meteran benar)',4,4,'2024-11-04 00:43:05','2024-11-04 00:43:05','PLN'),(241,'T24000217','2024-11-04',5,13,NULL,3000,2,72714571,5,NULL,'Biaya Bank',4,4,'2024-11-04 00:43:33','2024-11-04 00:43:33','Bank BRI'),(242,'T24000218','2024-11-04',5,13,NULL,750,2,72713821,5,NULL,'SMS Notifikasi',4,4,'2024-11-04 00:43:54','2024-11-04 00:43:54','Bank BRI'),(243,'T24000219','2024-11-04',5,19,NULL,1000000,1,73713821,5,NULL,'Pembayaran Gorden Pelanggan Nurlaili',4,4,'2024-11-04 00:44:57','2024-11-04 00:44:57','Rumapedia'),(244,'T24000220','2024-11-04',5,13,NULL,750,2,73713071,5,NULL,'Biaya Bank',4,4,'2024-11-04 00:45:15','2024-11-04 00:45:16','Bank BRI'),(245,'T24000221','2024-11-04',5,19,NULL,1550000,1,75263071,5,NULL,'Pelunasan Buk Yet MDTA Muslimin',4,4,'2024-11-04 00:48:04','2024-11-04 00:48:04','Rumapedia'),(246,'T24000222','2024-11-04',5,13,NULL,750,2,75262321,5,NULL,'Biaya Bank',4,4,'2024-11-04 00:48:40','2024-11-04 00:48:40','Bank BRI'),(247,'T24000223','2024-11-04',5,19,NULL,500000,1,75762321,5,NULL,'Pembayaran Vertical Blind KGM Konsultan',4,4,'2024-11-04 00:49:45','2024-11-04 00:49:45','Rumapedia'),(248,'T24000224','2024-11-04',5,11,NULL,766667,2,74995654,5,NULL,'PAY Mnjmn',4,4,'2024-11-04 00:51:22','2024-11-04 00:51:22','Mnjmn'),(250,'T24000225','2024-11-04',5,11,NULL,103740,2,74891914,5,NULL,'PAY ST1',4,4,'2024-11-04 00:52:22','2024-11-04 00:52:22','ST1'),(251,'T24000226','2024-11-04',5,11,NULL,1241204,2,73650710,5,NULL,'PAY Mnjm 2',4,4,'2024-11-04 00:54:37','2024-11-04 00:54:37','Mnjmn'),(252,'T24000227','2024-11-04',5,13,NULL,2500,2,73648210,5,NULL,'Biaya Bank',4,4,'2024-11-04 00:55:05','2024-11-04 00:55:05','Bank BRI'),(253,'T24000228','2024-11-04',5,11,NULL,1400000,2,72248210,5,NULL,'PAY ST2',4,4,'2024-11-04 00:55:47','2024-11-04 00:55:48','ST2'),(254,'T24000229','2024-11-04',5,11,NULL,496667,2,71751543,5,NULL,'PAY ST3',4,4,'2024-11-04 00:56:15','2024-11-04 00:56:15','ST3'),(255,'T24000230','2024-11-04',5,11,NULL,437500,2,71314043,5,NULL,'PAY ST4',4,4,'2024-11-04 00:56:34','2024-11-04 00:56:37','ST4'),(256,'T24000231','2024-11-04',5,13,NULL,2500,2,71311543,5,NULL,'Biaya Bank',4,4,'2024-11-04 00:58:48','2024-11-04 00:58:48','Bank BRI'),(258,'T24000232','2024-11-04',5,13,NULL,750,2,71310793,5,NULL,'Biaya Bank',4,4,'2024-11-04 00:59:49','2024-11-04 00:59:49','Bank BRI'),(259,'T24000233','2024-11-04',5,19,NULL,3500000,1,74810793,5,NULL,'Pembayaran gorden pelanggan Nurlaili',4,4,'2024-11-04 01:01:37','2024-11-04 01:01:38','Rumapedia'),(260,'T24000234','2024-11-04',5,12,NULL,355500,2,74455293,5,'/media/uploads/transaction/receipt.260.jpg','Pembelian triplek, dkk',4,4,'2024-11-04 13:19:56','2024-11-04 13:19:57','Toko Bahan Interior'),(261,'T24000235','2024-11-04',5,12,NULL,211000,2,74244293,1,'/media/uploads/transaction/receipt.261.jpg','Pembelian kabel dan peralatan lainnya utk backdrop kamar depan',4,4,'2024-11-04 13:22:28','2024-11-04 13:22:28','Toko Listrik'),(262,'T24000236','2024-11-04',5,12,NULL,123000,2,74121293,1,'/media/uploads/transaction/receipt.262.jpg','Pembelian power supply dkk utk backdrop',4,4,'2024-11-04 13:23:53','2024-11-04 13:23:54','Toko Listrik'),(263,'T24000237','2024-11-04',5,12,NULL,320000,2,73801293,1,'/media/uploads/transaction/receipt.263.jpg','HPL motif batu dan rel backdropkamar depan',4,4,'2024-11-04 13:24:54','2024-11-04 13:24:55','Toko Bangunan Tri Arga'),(264,'T24000238','2024-11-04',5,12,NULL,144000,2,73657293,1,'/media/uploads/transaction/receipt.264.jpg','Roda utk meja potong',4,4,'2024-11-04 13:25:53','2024-11-04 13:25:53','Pelita Jaya'),(265,'T24000239','2024-11-04',5,12,NULL,140000,2,73517293,1,'/media/uploads/transaction/receipt.265.jpg','Lampu LED dan adaptor utk mihrab',4,4,'2024-11-04 13:27:12','2024-11-04 13:27:13','Toko listrik'),(266,'T24000240','2024-11-04',5,12,NULL,33000,2,73484293,1,'/media/uploads/transaction/receipt.266.jpg','Klep tembak utk mihrab',4,4,'2024-11-04 13:27:55','2024-11-04 13:27:55','Pelita Jaya'),(267,'T24000241','2024-11-12',6,8,NULL,5000,2,74800,4,NULL,'Isi ulang air galon',6,6,'2024-11-12 14:07:30','2024-11-12 14:07:31','Hilda'),(268,'T24000242','2024-11-21',6,8,NULL,5000,2,69800,4,NULL,'Beli isi ulang air galon',6,6,'2024-11-21 17:22:13','2024-11-21 17:22:13','Zaka'),(269,'T24000243','2024-11-21',6,1,NULL,638500,1,708300,4,NULL,'Sisa pembayaran tagihan rumapedia',6,6,'2024-11-21 17:23:45','2024-11-21 17:23:45','Hilda'),(270,'T24000244','2024-12-10',5,19,NULL,1500000,1,74984293,1,NULL,'Pembayaran gorden bu Priska',4,4,'2024-12-10 23:58:40','2024-12-10 23:58:41','Bu Priska'),(271,'T24000245','2024-12-10',5,13,NULL,2250,2,74982043,1,NULL,'Biaya SMS',4,4,'2024-12-10 23:59:28','2024-12-10 23:59:28','Bank BRI'),(272,'T24000246','2024-12-11',5,19,NULL,2400000,1,77382043,1,NULL,'Pembayaran pelanggan KGM Konsultan',4,4,'2024-12-11 00:02:46','2024-12-11 00:02:46','KGM Konsultan'),(273,'T24000247','2024-12-11',5,20,NULL,100000,2,77282043,1,NULL,'Endorse',4,4,'2024-12-11 00:06:00','2024-12-11 00:06:05','Dhita Coedit'),(274,'T24000248','2024-12-11',5,13,NULL,2500,2,77279543,1,NULL,'Biaya bank',4,4,'2024-12-11 00:06:37','2024-12-11 00:06:37','Bank BRI'),(275,'T24000249','2024-12-11',5,13,NULL,750,2,77278793,1,NULL,'SMS Notifikasi',4,4,'2024-12-11 00:07:24','2024-12-11 00:07:24','Bank BRI'),(276,'T24000250','2024-12-11',5,19,NULL,1050000,1,78328793,1,NULL,'Pelunasan Kak Riri Gorden promo',4,4,'2024-12-11 00:09:33','2024-12-11 00:09:34','Rumapedia'),(277,'T24000251','2024-12-11',5,19,NULL,5000000,1,83328793,1,NULL,'Pelunasan Ana Homestay',4,4,'2024-12-11 00:11:40','2024-12-11 00:11:40','Rumapedia'),(278,'T24000252','2024-12-11',5,19,NULL,1600000,1,84928793,1,NULL,'DP kabinet Riska',4,4,'2024-12-11 00:12:46','2024-12-11 00:12:46','Rumapedia'),(279,'T24000253','2024-12-11',5,19,NULL,150000,1,85078793,1,NULL,'Pembayaran pelanggan',4,4,'2024-12-11 00:14:34','2024-12-11 00:14:34','Rumapedia'),(280,'T24000254','2024-12-11',5,19,NULL,500000,1,85578793,1,NULL,'Pembayaran pelanggan Riri Tarok',4,4,'2024-12-11 00:15:19','2024-12-11 00:15:19','Rumapedia'),(281,'T24000255','2024-12-11',5,19,NULL,400000,1,85978793,1,NULL,'DP 2 Riska',4,4,'2024-12-11 00:15:52','2024-12-11 00:15:52','Rumapedia'),(282,'T24000256','2024-12-11',5,12,NULL,290000,2,85688793,1,NULL,'Pembelian Kursi',4,4,'2024-12-11 00:21:12','2024-12-11 00:21:13','Toko Kursi'),(283,'T24000257','2024-12-11',5,13,NULL,2500,2,85686293,1,NULL,'Biaya Bank',4,4,'2024-12-11 00:21:38','2024-12-11 00:21:38','Bank BRI'),(284,'T24000258','2024-12-11',5,13,NULL,2250,2,85684043,1,NULL,'SMS Notifikasi',4,4,'2024-12-11 00:22:02','2024-12-11 00:22:02','Bank BRI'),(285,'T24000259','2024-12-11',5,11,NULL,20000,2,85664043,1,NULL,'Pasang Loker',4,4,'2024-12-11 00:23:34','2024-12-11 00:23:35','Loker Payakumbuh'),(286,'T24000260','2024-12-11',5,11,NULL,1426000,2,84238043,1,NULL,'Bahan kabinet Riska',4,4,'2024-12-11 00:26:04','2024-12-11 00:26:04','Tri Arga'),(287,'T24000261','2024-12-11',5,20,NULL,100000,2,84138043,1,NULL,'Endorse',4,4,'2024-12-11 00:30:05','2024-12-11 00:30:05','Dhita Coedit'),(288,'T24000262','2024-12-11',5,11,NULL,210000,2,83928043,1,NULL,'Bahan kabinet Riska',4,4,'2024-12-11 00:31:06','2024-12-11 00:31:06','Tri Arga'),(289,'T24000263','2024-12-11',5,13,NULL,2500,2,83925543,1,NULL,'Biaya Bank',4,4,'2024-12-11 00:31:26','2024-12-11 00:31:28','Bank BRI'),(290,'T24000264','2024-12-11',5,19,NULL,480000,1,84405543,1,NULL,'Pembayaran Riri Payolansek',4,4,'2024-12-11 00:52:12','2024-12-11 00:52:12','Rumapedia'),(291,'T24000265','2024-12-11',5,13,NULL,750,2,84404793,1,NULL,'SMS Notifikasi',4,4,'2024-12-11 00:52:48','2024-12-11 00:52:50','Bank BRI'),(292,'T24000266','2024-12-11',5,19,NULL,1850000,1,86254793,1,NULL,'Pembayaran Riska',4,4,'2024-12-11 00:53:29','2024-12-11 00:53:29','Rumapedia'),(293,'T24000267','2024-12-11',5,14,NULL,6640,1,86261433,1,NULL,'Bunga bank',4,4,'2024-12-11 00:55:47','2024-12-11 00:55:48','Rumapedia'),(294,'T24000268','2024-12-11',5,13,NULL,12000,2,86249433,1,NULL,'Admin fee',4,4,'2024-12-11 00:57:48','2024-12-11 00:57:48','Bank BRI'),(295,'T24000269','2024-12-11',5,13,NULL,3500,2,86245933,1,NULL,'Biaya ATM',4,4,'2024-12-11 00:58:11','2024-12-11 00:58:11','Bank BRI'),(296,'T24000270','2024-12-11',5,13,NULL,1328,2,86244605,1,NULL,'Tax',4,4,'2024-12-11 01:02:54','2024-12-11 01:02:54','Bank BRI'),(297,'T24000271','2024-12-11',5,15,NULL,800000,2,85444605,1,NULL,'Tambah saldo kas kecil',4,4,'2024-12-11 01:03:34','2024-12-11 01:03:35','Kas Kecil'),(298,'T24000272','2024-12-11',5,15,NULL,800000,2,84644605,1,NULL,'Tambah saldo kas kecil',4,4,'2024-12-11 01:04:05','2024-12-11 01:04:05','Kas Kecil Rumapedia'),(299,'T24000273','2024-12-11',5,11,NULL,1597500,2,83047105,1,NULL,'Bahan backdrop Ayu',4,4,'2024-12-11 01:05:36','2024-12-11 01:05:36','Tri Arga'),(300,'T24000274','2024-12-11',5,11,NULL,250000,2,82797105,1,NULL,'Transport kabinet Riska',4,4,'2024-12-11 01:07:51','2024-12-11 01:07:53','Banio'),(301,'T24000275','2024-12-11',5,11,NULL,43000,2,82754105,1,NULL,'Bahan kabinet Riska',4,4,'2024-12-11 01:08:29','2024-12-11 01:08:32','Banio'),(302,'T24000276','2024-12-11',5,19,NULL,1000000,1,83754105,1,NULL,'Pembayaran Wallpanel Riska',4,4,'2024-12-11 01:09:46','2024-12-11 01:09:46','Rumapedia'),(304,'T24000277','2024-12-11',5,11,NULL,2400000,2,81354105,1,NULL,'Biaya kabinet Riska',4,4,'2024-12-11 01:11:52','2024-12-11 01:11:52','Banio'),(305,'T24000278','2024-12-11',5,13,NULL,750,2,81353355,1,NULL,'SMS Notifikasi',4,4,'2024-12-11 01:13:02','2024-12-11 01:13:02','Bank BRI'),(306,'T24000279','2024-12-11',6,4,NULL,60900,2,647400,1,NULL,'Belanja kopi, teh, dll',4,4,'2024-12-11 10:18:28','2024-12-11 10:18:28','Toko Harian'),(307,'T24000280','2024-12-11',6,11,NULL,100000,2,547400,1,NULL,'Perbaikan laptop merah',4,4,'2024-12-11 10:22:34','2024-12-11 10:22:34','Dual Com'),(308,'T24000281','2024-12-12',5,11,NULL,1110000,2,80243355,1,NULL,'Bahan backdrop Ayu',4,4,'2024-12-12 13:45:45','2024-12-12 13:45:45','Tri Arga'),(309,'T24000282','2024-12-12',5,11,NULL,286500,2,79956855,1,NULL,'Bahan listrik kabinet Riska',4,4,'2024-12-12 13:47:07','2024-12-12 13:47:07','Banio'),(310,'T24000283','2024-12-12',5,12,NULL,196438,2,79760417,1,NULL,'Cooling pad 3 pcs',4,4,'2024-12-12 13:49:49','2024-12-12 13:49:49','Shopee'),(311,'T24000284','2024-12-12',5,12,NULL,273000,2,79487417,1,NULL,'Rompi rumapedia',4,4,'2024-12-12 13:50:26','2024-12-12 13:50:27','Shopee'),(312,'T24000285','2024-12-12',5,11,NULL,69000,2,79418417,1,NULL,'Silicon dan lem kertas - Kabinet Riska',4,4,'2024-12-12 13:51:14','2024-12-12 13:51:14','Ayu'),(313,'T24000286','2024-12-12',5,11,NULL,255000,2,79163417,1,NULL,'Wallpanel 3 lembar kitchen set riska',4,4,'2024-12-12 13:51:52','2024-12-12 13:51:52','Ayu'),(314,'T24000287','2024-12-12',5,11,NULL,510000,2,78653417,1,NULL,'Wallpanel 6 lbr - Kitchen Set Riska',4,4,'2024-12-12 13:52:17','2024-12-12 13:52:17','Ayu'),(315,'T24000288','2024-12-12',5,11,NULL,611000,2,78042417,1,NULL,'Tambahan bahan backrop ayu',4,4,'2024-12-12 13:53:29','2024-12-12 13:53:29','Tri Arga'),(316,'T24000289','2024-12-12',5,11,NULL,279000,2,77763417,1,NULL,'Tarikan dan tambahan HPL backdrop Ayu',4,4,'2024-12-12 13:54:18','2024-12-12 13:54:18','Tri Arga'),(317,'T24000290','2024-12-12',5,13,NULL,3750,2,77759667,1,NULL,'Biaya bank',4,4,'2024-12-12 13:56:43','2024-12-12 13:56:43','Bank BRI'),(318,'T24000291','2024-12-12',5,19,NULL,7000000,1,84759667,1,NULL,'DP backdrop Riza',4,4,'2024-12-12 13:57:12','2024-12-12 13:57:12','Rumapedia'),(319,'T24000292','2024-12-12',5,11,NULL,600000,2,84159667,1,NULL,'Kresek rumapedia',4,4,'2024-12-12 13:58:14','2024-12-12 13:58:14','Agus Printing'),(320,'T24000293','2024-12-12',5,11,NULL,305000,2,83854667,1,NULL,'Backdrop Ayu - Bahan',4,4,'2024-12-12 13:58:52','2024-12-12 13:58:52','Banio'),(321,'T24000294','2024-12-12',5,11,NULL,100000,2,83754667,1,NULL,'Backdrop Ayu - Bahan',4,4,'2024-12-12 13:59:24','2024-12-12 13:59:24','Banio'),(322,'T24000295','2024-12-12',5,19,NULL,3000000,1,86754667,1,NULL,'DP gorden Riza',4,4,'2024-12-12 15:18:53','2024-12-12 15:18:53','Rumapedia'),(323,'T24000296','2024-12-12',5,11,NULL,20000,2,86734667,1,NULL,'Loker Payakumbuh',4,4,'2024-12-12 15:19:33','2024-12-12 15:19:33','Loker Payakumbuh'),(324,'T24000297','2024-12-12',5,13,NULL,750,2,86733917,1,NULL,'SMS Notifikasi',4,4,'2024-12-12 15:30:24','2024-12-12 15:30:24','Bank BRI'),(325,'T24000298','2024-12-12',5,11,NULL,1400000,2,85333917,1,NULL,'PAY ST1',4,4,'2024-12-12 15:31:16','2024-12-12 15:31:17','PAY ST1'),(326,'T24000299','2024-12-12',5,11,NULL,1800000,2,83533917,1,NULL,'PAY ST2',4,4,'2024-12-12 15:31:43','2024-12-12 15:31:44','PAY ST2'),(327,'T24000300','2024-12-12',5,13,NULL,2500,2,83531417,1,NULL,'Biaya admin',4,4,'2024-12-12 15:32:09','2024-12-12 15:32:09','Bank BRI'),(328,'T24000301','2024-12-12',5,11,NULL,1130769,2,82400648,1,NULL,'PAY ST3',4,4,'2024-12-12 15:32:36','2024-12-12 15:32:36','PAY ST3'),(329,'T24000302','2024-12-12',5,11,NULL,247692,2,82152956,1,NULL,'PAY ST4',4,4,'2024-12-12 15:33:09','2024-12-12 15:33:09','PAY ST4'),(330,'T24000303','2024-12-12',5,11,NULL,299231,2,81853725,1,NULL,'PAY ST5',4,4,'2024-12-12 15:33:30','2024-12-12 15:33:30','PAY ST5'),(331,'T24000304','2024-12-12',5,11,NULL,530000,2,81323725,1,NULL,'Reimbuse bahan kabinet Riskaa',4,4,'2024-12-12 15:40:34','2024-12-12 15:40:34','Ayu'),(332,'T24000305','2024-12-12',5,11,NULL,548000,2,80775725,1,NULL,'Reimburse backdrop ayu',4,4,'2024-12-12 15:41:15','2024-12-12 15:41:15','Ayu'),(333,'T24000306','2024-12-12',5,11,NULL,4609000,2,76166725,1,NULL,'Banio backdrop Ayu',4,4,'2024-12-12 15:43:28','2024-12-12 15:43:28','Banio'),(334,'T24000307','2024-12-12',5,11,NULL,170000,2,75996725,1,NULL,'Bahan backdrop Ayu',4,4,'2024-12-12 15:44:09','2024-12-12 15:44:09','Banio'),(335,'T24000308','2024-12-12',5,11,NULL,464000,2,75532725,1,NULL,'Bahan backdrop ayu',4,4,'2024-12-12 15:44:58','2024-12-12 15:44:59','Banio'),(336,'T24000309','2024-12-12',5,11,NULL,720000,2,74812725,1,NULL,'Riza - Backdrop - Bahan',4,4,'2024-12-12 15:46:23','2024-12-12 15:46:23','Banio'),(337,'T24000310','2024-12-12',5,11,NULL,20000,2,74792725,1,NULL,'Pasang loker',4,4,'2024-12-12 15:46:46','2024-12-12 15:46:46','Loker Payakumbuh'),(338,'T24000311','2024-12-12',5,11,NULL,3573000,2,71219725,1,NULL,'Riza - Backdrop - bahan',4,4,'2024-12-12 15:47:42','2024-12-12 15:47:42','Tri Arga'),(339,'T24000312','2024-12-12',5,13,NULL,3000,2,71216725,1,NULL,'SMS Notifikasi',4,4,'2024-12-12 15:48:09','2024-12-12 15:48:23','Bank BRI'),(340,'T24000313','2024-12-12',5,10,NULL,720000,1,71936725,1,NULL,'Refund 720rb bahan sebelumnya',4,4,'2024-12-12 15:51:10','2024-12-12 15:51:10','Banio'),(341,'T24000314','2024-12-12',5,11,NULL,1300000,2,70636725,1,NULL,'Riza - Backdrop - Bahan',4,4,'2024-12-12 15:52:18','2024-12-12 15:52:18','GDR Interior'),(342,'T24000315','2024-12-12',5,19,NULL,2000000,1,72636725,1,NULL,'Gorden Ibuk Hidayati',4,4,'2024-12-12 23:32:32','2024-12-12 23:32:32','Rumapedia'),(343,'T24000316','2024-12-12',5,19,NULL,10800000,1,83436725,1,NULL,'Pelunasan backdrop ayu tjng gadang 8.800.000\r\nDp sp kantor BLK 2.000.000',4,4,'2024-12-12 23:34:56','2024-12-12 23:34:56','Rumapedia'),(344,'T24000317','2024-12-12',5,19,NULL,1000000,1,84436725,1,NULL,'DP pelanggan Vania',4,4,'2024-12-12 23:35:53','2024-12-12 23:35:53','Rumapedia'),(345,'T24000318','2024-12-12',5,13,NULL,2250,2,84434475,1,NULL,'SMS Notifikasi',4,4,'2024-12-12 23:36:23','2024-12-12 23:36:23','Bank BRI'),(346,'T24000319','2024-12-12',5,19,NULL,900000,1,85334475,1,NULL,'Pelunasan gorden Priska',4,4,'2024-12-12 23:37:10','2024-12-12 23:37:10','Rumapedia'),(347,'T24000320','2024-12-13',6,16,NULL,381000,2,166400,1,'/media/uploads/transaction/receipt.347.jpg','Tagihan listrik',7,7,'2024-12-13 09:53:16','2024-12-13 09:53:16','BRILINK'),(349,'T24000321','2024-12-13',6,4,NULL,6000,2,160400,4,NULL,'Pembayaran galon',7,7,'2024-12-13 09:57:57','2024-12-13 09:57:57','Warung Bening RO'),(353,'T24000322','2024-12-13',6,12,NULL,56000,2,104400,1,'/media/uploads/transaction/receipt.353.jpg','Extension colokan',7,7,'2024-12-13 15:49:10','2024-12-13 15:49:10','Warung'),(354,'T24000323','2024-12-15',6,8,NULL,7000,2,97400,1,'/media/uploads/transaction/receipt.354.jpg','Print FOTOCOPY',7,7,'2024-12-15 17:59:24','2024-12-15 17:59:25','Anugrah fotocopy'),(355,'T24000324','2024-12-18',6,4,NULL,6000,2,91400,4,NULL,'Pembayaran Galon',7,7,'2024-12-18 19:40:03','2024-12-18 19:40:04','Warung galon'),(356,'T24000325','2024-12-22',6,8,NULL,37000,2,54400,1,'/media/uploads/transaction/receipt.356.jpg','Pembayaran pulsa',7,7,'2024-12-22 11:04:31','2024-12-22 11:04:31','Warung konter'),(357,'T24000326','2024-12-22',6,8,NULL,5000,2,49400,1,'/media/uploads/transaction/receipt.357.jpg','Pembelian Gula 1/4 kg',7,7,'2024-12-22 11:15:56','2024-12-22 11:15:56','Toko harian'),(358,'T24000327','2024-12-22',6,8,NULL,40000,2,9400,4,NULL,'Pembelian minyak motor \r\nDi isi full',7,7,'2024-12-22 11:25:18','2024-12-22 11:25:18','Om Del'),(359,'T24000328','2024-12-24',6,4,NULL,6000,2,3400,4,NULL,'Pembayaran galon',7,7,'2024-12-24 09:40:50','2024-12-24 09:40:50','Warung'),(360,'T24000329','2024-12-27',6,1,NULL,500000,1,503400,1,'/media/uploads/transaction/receipt.360.jpg','Penambahan keuangan kas kecil',7,7,'2024-12-27 16:08:50','2024-12-27 16:08:52','Bapak Rahim'),(363,'T24000330','2024-12-27',6,8,NULL,7000,2,496400,4,NULL,'Pembelian Tisu',7,7,'2024-12-27 16:32:01','2024-12-27 16:32:01','Warung'),(364,'T24000331','2024-12-27',6,4,NULL,6000,2,490400,4,NULL,'Pembayaran air galon',7,7,'2024-12-27 16:33:03','2024-12-27 16:33:03','Warung Bening RO'),(365,'T24000332','2024-12-27',6,8,NULL,13000,2,477400,4,NULL,'Pembayaran hutang om Del atas kembalian uang buk Nurhidayati',7,7,'2024-12-27 16:34:33','2024-12-27 16:34:33','Om Del'),(366,'T24000333','2024-12-31',6,4,NULL,6000,2,471400,4,NULL,'Pembayaran Galon',7,7,'2024-12-31 12:24:35','2024-12-31 12:24:35','Warung Bening RO'),(367,'T25000001','2025-01-02',5,19,NULL,1850000,1,87184475,1,NULL,'Pembayaran Dewi Tanjuang Gadang',4,4,'2025-01-02 15:15:35','2025-01-02 15:16:27','Rumapedia'),(368,'T25000002','2025-01-02',5,11,NULL,145500,2,87038975,1,NULL,'Pembelian HPL Tri Arga',4,4,'2025-01-02 15:18:38','2025-01-02 15:18:39','Tri Arga'),(369,'T25000003','2025-01-04',6,8,NULL,15000,2,456400,4,NULL,'Pembayaran printer BAQ pelanggan Dayat 2 rangkap',7,7,'2025-01-04 14:19:07','2025-01-04 14:19:07','Anugrah fotocopy'),(370,'T25000004','2025-01-04',6,8,NULL,7000,2,449400,4,NULL,'Pembayaran tisu',7,7,'2025-01-04 14:19:52','2025-01-04 14:19:53','Warung'),(371,'T25000005','2025-01-06',6,8,NULL,3000,2,446400,4,NULL,'Pembayaran print BAQ kitchen set A.n Riza',7,7,'2025-01-06 15:06:11','2025-01-06 15:06:11','Warung'),(372,'T25000006','2025-01-07',6,7,NULL,54000,2,392400,4,NULL,'Pembayaran gembok kunci motor',7,7,'2025-01-07 10:33:08','2025-01-07 10:33:08','Warung'),(373,'T25000007','2025-01-08',6,4,NULL,6000,2,386400,4,NULL,'Pembayaran air galon',7,7,'2025-01-08 14:36:37','2025-01-08 14:36:37','Warung Bening RO'),(374,'T25000008','2025-01-13',6,4,NULL,6000,2,380400,4,NULL,'Pembayaran Air Galon',7,7,'2025-01-13 12:21:44','2025-01-13 12:21:44','Bening RO'),(375,'T25000009','2025-01-13',6,8,NULL,294160,2,86240,1,'/media/uploads/transaction/receipt.375.jpg','Pembayaran PDAM',7,7,'2025-01-13 13:48:56','2025-01-13 13:48:56','PDAM Tirta Sago'),(376,'T25000010','2025-01-13',6,8,NULL,40000,2,46240,4,'/media/uploads/transaction/receipt.376.jpg','Pembayaran minyak motor Rumapedia Full tank',7,7,'2025-01-13 13:50:54','2025-01-13 13:50:54','WARUNG'),(377,'T25000011','2025-01-19',6,8,NULL,8000,2,38240,4,NULL,'Pembayaran pisau carter 2 pcs',7,7,'2025-01-19 09:09:46','2025-01-19 09:09:47','Warung'),(378,'T25000012','2025-01-19',6,4,NULL,6000,2,32240,4,NULL,'Pembayaran Air Galon',7,7,'2025-01-19 11:26:40','2025-01-19 11:26:40','Warung Bening RO'),(379,'T25000013','2025-01-19',6,1,NULL,500000,1,532240,1,'/media/uploads/transaction/receipt.379.jpg','Pemasukkan owner kas kecil',7,7,'2025-01-19 12:19:52','2025-01-19 12:19:52','Wahyu'),(380,'T25000014','2025-01-19',6,8,NULL,404000,2,128240,1,'/media/uploads/transaction/receipt.380.jpg','Pembayaran listrik',7,7,'2025-01-19 12:21:25','2025-01-19 12:21:26','Warung'),(381,'T25000015','2025-01-19',6,4,NULL,10000,2,118240,4,NULL,'Pembelian tisu jumbo',7,7,'2025-01-19 12:22:24','2025-01-19 12:22:24','Warung'),(382,'T25000016','2025-01-23',6,4,NULL,6000,2,112240,4,NULL,'Pembayaran Air Galon',7,7,'2025-01-23 15:44:55','2025-01-23 15:44:55','Warung Bening RO'),(383,'T25000017','2025-01-27',6,19,NULL,500,1,112740,1,'/media/uploads/transaction/receipt.383.jpg','Pembayaran pelunasan kain vitrase A.n Dedi Labuh Baru',7,7,'2025-01-27 16:45:04','2025-01-27 16:45:04','A.n Dedi'),(384,'T25000018','2025-01-27',6,19,NULL,1100000,1,1212740,4,NULL,'Pembayaran plafon dapur A.n Dayat - Sawah Padang',7,7,'2025-01-27 16:46:37','2025-01-27 16:46:37','A.n Dayat'),(385,'T25000019','2025-01-27',6,22,NULL,1100000,2,112740,1,'/media/uploads/transaction/receipt.385.jpg','Setor DP awal plafon dapur A.n Dayat',7,4,'2025-01-27 16:50:44','2025-01-27 17:16:26','Bapak Rahim'),(386,'T25000020','2025-01-27',6,19,NULL,500000,1,612740,1,'/media/uploads/transaction/receipt.386.jpg','Pembayaran pelunasan kain vitrase A.n Dedi - Labuh Baru',7,7,'2025-01-27 17:01:17','2025-01-27 17:01:17','A.n Dedi'),(388,'T25000021','2025-01-28',6,22,NULL,500000,2,112740,4,NULL,'Setoran Aviqa Jaya pembayaran kain vitrase A.n Dedi Labuh Baru',7,7,'2025-01-28 14:38:43','2025-01-28 14:38:43','Om Del'),(389,'T25000022','2025-01-28',6,4,NULL,6000,2,106740,4,NULL,'Pembayaran air galon',7,7,'2025-01-28 14:39:29','2025-01-28 14:39:30','Warung Bening RO'),(390,'T25000023','2025-01-28',6,7,NULL,50000,2,56740,1,'/media/uploads/transaction/receipt.390.jpg','Pembelian besi Holo untuk plafon dapur A.n Dayat',7,7,'2025-01-28 14:41:52','2025-01-28 14:41:53','Warung'),(391,'T25000024','2025-01-28',6,7,NULL,15000,2,41740,1,'/media/uploads/transaction/receipt.391.jpg','Pembelian kain kasa',7,7,'2025-01-28 14:44:12','2025-01-28 14:44:13','Warung'),(392,'T25000025','2025-01-28',6,4,NULL,10000,2,31740,1,'/media/uploads/transaction/receipt.392.jpg','Pembelian kain Robin',7,7,'2025-01-28 14:45:27','2025-01-28 14:45:27','Warung'),(393,'T25000026','2025-01-28',6,19,NULL,1000000,1,1031740,1,'/media/uploads/transaction/receipt.393.jpg','Pembayaran pelunasan gorden A.n Seski Subarang Batung',7,7,'2025-01-28 15:33:44','2025-01-28 15:33:44','Om Del'),(394,'T25000027','2025-01-30',6,23,NULL,1000000,2,31740,1,'/media/uploads/transaction/receipt.394.jpg','Pembayaran pelunasan pelanggan A.n Seski - Subarang - Batung',7,7,'2025-01-30 09:39:50','2025-01-30 09:39:50','Bapak Rahim'),(395,'T25000028','2025-02-02',6,4,NULL,6000,2,25740,4,NULL,'Pembayaran air galon',7,7,'2025-02-02 09:20:44','2025-02-02 09:20:45','Warung Bening RO'),(396,'T25000029','2025-02-02',6,1,NULL,500000,1,525740,1,'/media/uploads/transaction/receipt.396.jpg','Pemasukan untuk kas kecil',7,7,'2025-02-02 10:55:43','2025-02-02 10:55:43','Wahyu'),(397,'T25000030','2025-02-02',6,4,NULL,9000,2,516740,1,'/media/uploads/transaction/receipt.397.jpg','Pembelian tisu Jolly 250 sheet 1 pcs',7,7,'2025-02-02 10:58:07','2025-02-02 10:58:07','Warung'),(398,'T25000031','2025-02-02',6,4,NULL,9000,2,507740,1,'/media/uploads/transaction/receipt.398.jpg','Pembelian gula 1/2kg 1 pcs',7,7,'2025-02-02 10:59:16','2025-02-02 10:59:19','Warung'),(399,'T25000032','2025-02-02',6,4,NULL,7000,2,500740,2,'/media/uploads/transaction/receipt.399.jpg','Pembelian teh Sari Wangi 1 pcs',7,7,'2025-02-02 11:00:31','2025-02-02 11:00:36','Warung'),(400,'T25000033','2025-02-07',6,8,NULL,30000,2,470740,1,'/media/uploads/transaction/receipt.400.jpg','Pembayaran minyak motor',7,7,'2025-02-07 17:31:37','2025-02-07 17:31:38','Warung'),(401,'T25000034','2025-02-07',6,4,NULL,13000,2,457740,1,'/media/uploads/transaction/receipt.401.jpg','Pembayaran keranjang plastik sampah',7,7,'2025-02-07 17:33:40','2025-02-07 17:33:41','TIFANNY'),(402,'T25000035','2025-02-07',6,4,NULL,25000,2,432740,4,NULL,'Pembayaran plastik sampah',7,7,'2025-02-07 17:34:22','2025-02-07 17:34:23','Warung'),(403,'T25000036','2025-02-08',6,4,NULL,6000,2,426740,4,NULL,'Pembayaran air galon',7,7,'2025-02-08 11:08:49','2025-02-08 11:08:49','Warung Bening RO'),(404,'T25000037','2025-02-08',6,8,NULL,23000,2,403740,1,'/media/uploads/transaction/receipt.404.jpg','Pembayaran printer lembar kerja A.n Dayat & A.n Arriva Angelina dan pulpen satu kotak',7,7,'2025-02-08 11:12:21','2025-02-08 11:12:21','Warung'),(405,'T25000038','2025-02-12',6,8,NULL,213003,2,190737,1,'/media/uploads/transaction/receipt.405.jpg','Pembayaran listrik',7,7,'2025-02-12 15:16:22','2025-02-12 15:16:23','Brilink'),(406,'T25000039','2025-02-14',6,4,NULL,6000,2,184737,4,NULL,'Pembayaran air galon',7,7,'2025-02-14 17:25:18','2025-02-14 17:25:19','Warung Bening RO'),(407,'T25000040','2025-02-16',6,8,NULL,8000,2,176737,4,NULL,'Pembayaran LEM perekat',7,7,'2025-02-16 17:18:03','2025-02-16 17:18:04','Warung'),(409,'T25000041','2025-02-17',6,8,NULL,90000,2,86737,1,'/media/uploads/transaction/receipt.409.jpg','Pembayaran paket JNE',7,7,'2025-02-17 09:44:22','2025-02-17 09:44:22','JNE'),(410,'T25000042','2025-02-17',6,8,NULL,30000,2,56737,4,NULL,'Pembayaran minyak motor',7,7,'2025-02-17 14:31:37','2025-02-17 14:31:37','Warung'),(411,'T25000043','2025-02-18',6,8,NULL,20000,2,36737,4,NULL,'Pembayaran kopi indocafe 1 sashet',7,7,'2025-02-18 11:59:49','2025-02-18 11:59:49','Warung'),(412,'T25000044','2025-02-21',6,4,NULL,6000,2,30737,4,NULL,'Pembayaran galon',7,7,'2025-02-21 10:22:49','2025-02-21 10:22:50','Warung Bening RO'),(413,'T25000045','2025-02-21',6,4,NULL,10000,2,20737,4,NULL,'Pembelian sapu lidi',7,7,'2025-02-21 10:23:28','2025-02-21 10:23:30','Warung'),(414,'T25000046','2025-02-21',6,19,NULL,1500000,1,1520737,1,'/media/uploads/transaction/receipt.414.jpg','DP awal a.n Tari - Gorden -Tiakar',7,7,'2025-02-21 17:45:08','2025-02-21 17:45:08','Wahyu'),(415,'T25000047','2025-02-23',6,23,NULL,1500000,2,20737,1,'/media/uploads/transaction/receipt.415.jpg','DP awal a.n Tari - Tiakar - Gorden',7,7,'2025-02-23 16:18:44','2025-02-23 16:18:44','Bapak Rahim'),(417,'T25000048','2025-02-24',6,8,NULL,30000,2,-9263,4,NULL,'Biaya akomodasi survey rafiq dan Ruvan',7,7,'2025-02-24 13:16:47','2025-02-24 13:16:47','Rafiq dan Ruvan'),(418,'T25000049','2025-02-26',6,1,NULL,500000,1,490737,1,'/media/uploads/transaction/receipt.418.jpg','Penambahan kas kecil',7,7,'2025-02-26 09:48:36','2025-02-26 09:48:37','Wahyu'),(419,'T25000050','2025-02-26',6,8,NULL,30000,2,460737,1,'/media/uploads/transaction/receipt.419.jpg','Pembayaran minyak motor',7,7,'2025-02-26 09:52:02','2025-02-26 09:52:02','Pertamina'),(420,'T25000051','2025-02-27',6,8,NULL,30000,2,430737,1,'/media/uploads/transaction/receipt.420.jpg','Pembayaran minyak motor rumapedia',7,7,'2025-02-27 09:20:14','2025-02-27 09:20:16','Pertamina'),(422,'T25000052','2025-02-27',6,8,NULL,30000,2,400737,4,NULL,'Biaya akomodasi wahyu dan rafiq',7,7,'2025-02-27 09:22:20','2025-02-27 09:22:20','Wahyu & Rafiq'),(423,'T25000053','2025-02-27',6,8,NULL,30000,2,370737,4,NULL,'Biaya akomodasi survei Ruvan',7,7,'2025-02-27 09:23:34','2025-02-27 09:23:35','Ruvan'),(424,'T25000054','2025-02-28',6,8,NULL,43000,2,327737,4,NULL,'Pembayaran ongkos barang vertical blind ke Aviqa Jaya',7,7,'2025-02-28 10:46:52','2025-02-28 10:46:55','Om Del'),(425,'T25000055','2025-02-28',6,8,NULL,40000,2,287737,1,'/media/uploads/transaction/receipt.425.jpg','Pembelian kabel CONVERTER HDMI TO VGA AUDIO',7,7,'2025-02-28 12:11:36','2025-02-28 12:11:36','Dual computer'),(426,'T25000056','2025-03-01',6,4,NULL,6000,2,281737,4,NULL,'Pembayaran air galon',7,7,'2025-03-01 16:48:29','2025-03-01 16:48:32','Warung Bening RO'),(427,'T25000057','2025-03-02',6,19,NULL,1500000,1,1781737,4,NULL,'Pelunasan gorden a.n Tari Tiakar',7,7,'2025-03-02 15:06:34','2025-03-02 15:06:34','Wahyu'),(428,'T25000058','2025-03-03',6,23,NULL,1500000,2,281737,1,'/media/uploads/transaction/receipt.428.jpg','Pelunasan gorden a.n Tari Tiakar',7,7,'2025-03-03 17:33:37','2025-03-03 17:33:37','Bapak Rahim'),(429,'T25000059','2025-03-08',6,8,NULL,37000,2,244737,4,NULL,'Pembayaran minyak motor',7,7,'2025-03-08 09:18:48','2025-03-08 09:18:48','Pertamina'),(431,'T25000060','2025-03-08',6,8,NULL,15000,2,229737,4,NULL,'Biaya akomodasi survey Roller blind a.n Tutut (Rafiq)',7,7,'2025-03-08 09:25:53','2025-03-08 09:25:53','Rafiq'),(432,'T25000061','2025-03-09',6,8,NULL,35000,2,194737,4,NULL,'Pembayaran minyak motor partamax',7,7,'2025-03-09 14:15:02','2025-03-09 14:15:02','Pertamina'),(433,'T25000062','2025-03-09',6,8,NULL,15000,2,179737,4,NULL,'Biaya akomodasi survey Ruvan a.n Riri Kitchen set',7,7,'2025-03-09 14:15:58','2025-03-09 14:15:58','Ruvan'),(434,'T25000063','2025-03-09',6,19,NULL,400000,1,579737,1,'/media/uploads/transaction/receipt.434.jpg','Dp awal a.n Vivi vertical blind',7,7,'2025-03-09 17:16:49','2025-03-09 17:16:49','Wahyu'),(435,'T25000064','2025-03-12',6,23,NULL,400000,2,179737,1,'/media/uploads/transaction/receipt.435.jpg','Setor BRI link',7,7,'2025-03-12 11:25:30','2025-03-12 11:25:36','Abdul Rahim'),(437,'T25000065','2025-03-12',6,19,NULL,1000000,1,1179737,1,'/media/uploads/transaction/receipt.437.jpg','Dp awal vitrase a.n Silvi Tanjung Pati',7,7,'2025-03-12 11:29:00','2025-03-12 11:29:01','Wahyu'),(441,'T25000066','2025-03-12',6,23,NULL,1000000,2,179737,1,'/media/uploads/transaction/receipt.441.jpg','Setor BRI link',7,7,'2025-03-12 11:31:17','2025-03-12 11:31:17','Abdul Rahim'),(442,'T25000067','2025-03-12',6,4,NULL,6000,2,173737,4,NULL,'Pembayaran air galon',7,7,'2025-03-12 11:32:02','2025-03-12 11:32:02','BO bening'),(444,'T25000068','2025-03-12',6,8,NULL,30000,2,143737,4,NULL,'Pembelian jas mantel plastik',7,7,'2025-03-12 11:33:57','2025-03-12 11:33:58','Warung'),(445,'T25000069','2025-03-12',6,8,NULL,45000,2,98737,1,'/media/uploads/transaction/receipt.445.jpg','Ongkir vertical blind',7,7,'2025-03-12 11:36:47','2025-03-12 11:36:48','Rafiq'),(446,'T25000070','2025-03-12',6,1,NULL,500000,1,598737,4,NULL,'Pemasukan kas kecil Rumapedia',7,7,'2025-03-12 11:38:39','2025-03-12 11:38:39','Wahyu'),(447,'T25000071','2025-03-12',6,8,NULL,47000,2,551737,1,'/media/uploads/transaction/receipt.447.jpg','Pembelian paket internet HP Rumapedia',7,7,'2025-03-12 11:40:59','2025-03-12 11:41:07','Payo ponsel'),(448,'T25000072','2025-03-12',6,8,NULL,32700,2,519037,1,'/media/uploads/transaction/receipt.448.jpg','Pembelian minyak motor Rumapedia',7,7,'2025-03-12 11:43:56','2025-03-12 11:43:56','Pertamina'),(449,'T25000073','2025-03-12',6,19,NULL,2000000,1,2519037,1,'/media/uploads/transaction/receipt.449.jpg','Dp awal gorden a.n Enjel Napar',7,7,'2025-03-12 12:52:01','2025-03-12 12:52:01','Rafiq'),(450,'T25000074','2025-03-14',6,8,NULL,190000,2,2329037,1,'/media/uploads/transaction/receipt.450.jpg','Pembayaran listrik Rumapedia',7,7,'2025-03-14 10:17:28','2025-03-14 10:17:28','Brilink'),(451,'T25000075','2025-03-14',6,8,NULL,183000,2,2146037,1,'/media/uploads/transaction/receipt.451.jpg','Pembayaran Air Rumapedia',7,7,'2025-03-14 10:54:03','2025-03-14 10:54:03','PDAM'),(452,'T25000076','2025-03-14',6,23,NULL,2000000,2,146037,1,'/media/uploads/transaction/receipt.452.jpg','Setor BRI link',7,7,'2025-03-14 17:03:29','2025-03-14 17:03:29','Bapak Rahim'),(453,'T25000077','2025-03-14',6,8,NULL,74000,2,72037,1,'/media/uploads/transaction/receipt.453.jpg','Ongkir vertical & roller blind a.n Vivi & a.n Jimmy',7,7,'2025-03-14 17:05:13','2025-03-14 17:05:13','Wahyu'),(454,'T25000078','2025-03-15',6,19,NULL,550000,1,622037,1,NULL,'Setor ke Aviqa Jaya',7,7,'2025-03-15 11:40:53','2025-03-15 11:40:53','Wahyu'),(455,'T25000079','2025-03-16',6,23,NULL,550000,2,72037,1,'/media/uploads/transaction/receipt.455.jpg','Setor BRI link',7,7,'2025-03-16 13:43:51','2025-03-16 13:43:51','Bapak Rahim'),(456,'T25000080','2025-03-16',6,8,NULL,15000,2,57037,4,NULL,'Biaya akomodasi jalan Ruvan',7,7,'2025-03-16 13:44:29','2025-03-16 13:44:30','Ruvan'),(458,'T25000081','2025-03-19',6,8,NULL,20000,2,37037,4,NULL,'Pembayaran minyak motor Rumapedia',7,7,'2025-03-19 09:12:36','2025-03-19 09:12:36','Pertamina'),(461,'T25000082','2025-03-19',6,19,NULL,668000,1,705037,1,'/media/uploads/transaction/receipt.461.jpg','Setor ke Aviqa Jaya',7,7,'2025-03-19 10:00:30','2025-03-19 10:00:31','Rafiq'),(462,'T25000083','2025-03-19',6,23,NULL,668000,2,37037,1,'/media/uploads/transaction/receipt.462.jpg','Setor BRI link',7,7,'2025-03-19 10:01:14','2025-03-19 10:01:14','Abdul Rahim'),(463,'T25000084','2025-03-20',6,8,NULL,30000,2,7037,4,NULL,'Pembayaran minyak motor Rumapedia',7,7,'2025-03-20 15:04:13','2025-03-20 15:04:13','Pertamina'),(464,'T25000085','2025-03-21',6,1,NULL,500000,1,507037,1,'/media/uploads/transaction/receipt.464.jpg','Penambahan kas kecil Rumapedia',7,7,'2025-03-21 17:10:54','2025-03-21 17:10:57','Wahyu'),(465,'T25000086','2025-03-21',6,8,NULL,47000,2,460037,1,'/media/uploads/transaction/receipt.465.jpg','Ongkir vertical blind a.n Ihsanul Ikhwan',7,7,'2025-03-21 17:13:18','2025-03-21 17:13:19','Wahyu'),(466,'T25000087','2025-03-21',6,8,NULL,15000,2,445037,4,NULL,'Biaya akomodasi jalan Rafiq',7,7,'2025-03-21 17:14:00','2025-03-21 17:14:00','Rafiq'),(467,'T25000088','2025-03-22',6,8,NULL,252750,2,192287,1,'/media/uploads/transaction/receipt.467.jpg','Pembayaran Indihome wifi Rumapedia',7,7,'2025-03-22 09:49:15','2025-03-22 09:49:15','Payo ponsel'),(468,'T25000089','2025-03-22',6,8,NULL,7000,2,185287,4,NULL,'Infaq/Sodaqoh Rumah singgah bina sosial',7,7,'2025-03-22 16:53:33','2025-03-22 16:53:33','Relawan sosial'),(469,'T25000090','2025-03-24',6,8,NULL,12000,2,173287,4,NULL,'Pembayaran minyak motor Rumapedia',7,7,'2025-03-24 08:18:54','2025-03-24 08:18:54','Rafiq'),(470,'T25000091','2025-03-24',6,8,NULL,150000,2,23287,4,NULL,'Pembayaran teknisi pemasangan Damaik',7,7,'2025-03-24 14:28:57','2025-03-24 14:28:57','Damaik'),(471,'T25000092','2025-03-25',6,8,NULL,30000,2,-6713,4,NULL,'Pembelian minyak motor Rumapedia',7,7,'2025-03-25 09:11:49','2025-03-25 09:11:49','Pertamina'),(472,'T25000093','2025-03-25',6,1,NULL,500000,1,493287,1,'/media/uploads/transaction/receipt.472.jpg','Tambahan kas kecil Rumapedia',7,7,'2025-03-25 14:20:39','2025-03-25 14:20:40','Wahyu'),(473,'T25000094','2025-03-25',6,8,NULL,50000,2,443287,1,'/media/uploads/transaction/receipt.473.jpg','Pembayaran perbaikan CPU komputer Rumapedia',7,7,'2025-03-25 14:22:21','2025-03-25 14:22:25','Dual computer'),(474,'T25000095','2025-03-25',6,8,NULL,15000,2,428287,4,NULL,'Biaya akomodasi jalan Ruvan',7,7,'2025-03-25 16:56:24','2025-03-25 16:56:24','Ruvan'),(475,'T25000096','2025-03-25',6,8,NULL,7000,2,421287,4,NULL,'Pembelian tisu jumbo',7,7,'2025-03-25 16:57:21','2025-03-25 16:57:21','Warung'),(477,'T25000097','2025-03-28',6,8,NULL,33000,2,388287,1,'/media/uploads/transaction/receipt.477.jpg','Pembelian minyak motor Rumapedia',7,7,'2025-03-28 08:48:49','2025-03-28 08:48:50','Pertamina'),(478,'T25000098','2025-03-28',6,19,NULL,1116000,1,1504287,1,'/media/uploads/transaction/receipt.478.jpg','Setor ke Aviqa Jaya',7,7,'2025-03-28 13:31:52','2025-03-28 13:31:52','Wahyu'),(480,'T25000099','2025-04-07',6,23,NULL,1116000,2,388287,1,'/media/uploads/transaction/receipt.480.jpg','Setor BRI link',7,7,'2025-04-07 16:44:18','2025-04-07 16:44:18','Bapak Rahim'),(481,'T25000100','2025-04-07',6,8,NULL,38000,2,350287,4,NULL,'Pengembalian pembayaran pelanggan',7,7,'2025-04-07 16:50:42','2025-04-07 16:50:43','Pelanggan'),(482,'T25000101','2025-04-07',6,4,NULL,6000,2,344287,4,NULL,'Pembayaran air galon',7,7,'2025-04-07 17:02:54','2025-04-07 17:02:54','Warung Bening RO'),(483,'T25000102','2025-04-08',6,1,NULL,36000,1,380287,4,NULL,'Tambahan kas kecil Rumapedia',7,7,'2025-04-08 14:06:44','2025-04-08 14:06:44','Wahyu'),(484,'T25000103','2025-04-08',6,8,NULL,370000,2,10287,1,'/media/uploads/transaction/receipt.484.jpg','Pembayaran SSD SATA 128GB VURRION & Kabel SATA',7,7,'2025-04-08 17:13:58','2025-04-08 17:13:58','Dual computer'),(485,'T25000104','2025-04-10',6,19,NULL,2000000,1,2010287,1,'/media/uploads/transaction/receipt.485.jpg','Setor ke Aviqa Jaya',7,7,'2025-04-10 10:29:10','2025-04-10 10:29:10','Wahyu'),(486,'T25000105','2025-04-15',6,23,NULL,2000000,2,10287,1,'/media/uploads/transaction/receipt.486.jpg','Setor BRI link',7,7,'2025-04-15 15:06:15','2025-04-15 15:06:16','Bapak Rahim'),(487,'T25000106','2025-04-15',6,19,NULL,364000,1,374287,4,NULL,'Setor ke Aviqa Jaya',7,7,'2025-04-15 15:07:37','2025-04-15 15:07:37','Wahyu'),(488,'T25000107','2025-04-15',6,23,NULL,364000,2,10287,1,'/media/uploads/transaction/receipt.488.jpg','Setor BRI link',7,7,'2025-04-15 15:08:24','2025-04-15 15:08:24','Bapak Rahim'),(489,'T25000108','2025-04-15',6,1,NULL,500000,1,510287,1,'/media/uploads/transaction/receipt.489.jpg','Tambahan kas kecil Rumapedia',7,7,'2025-04-15 15:09:50','2025-04-15 15:09:50','Wahyu'),(490,'T25000109','2025-04-17',6,8,NULL,402000,2,108287,1,'/media/uploads/transaction/receipt.490.jpg','Pembayaran listrik Rumapedia',7,7,'2025-04-17 16:55:54','2025-04-17 16:55:54','Brilink'),(491,'T25000110','2025-04-17',6,8,NULL,35000,2,73287,1,'/media/uploads/transaction/receipt.491.jpg','Pembelian kabel LAN wifi Rumapedia',7,7,'2025-04-17 16:56:59','2025-04-17 16:56:59','Dual computer'),(492,'T25000111','2025-04-19',6,8,NULL,15000,2,58287,1,'/media/uploads/transaction/receipt.492.jpg','Pembelian Barel RG45',7,7,'2025-04-19 09:08:11','2025-04-19 09:08:12','Dual computer'),(493,'T25000112','2025-04-19',6,1,NULL,500000,1,558287,1,'/media/uploads/transaction/receipt.493.jpg','Tambahan kas kecil Rumapedia',7,7,'2025-04-19 09:29:25','2025-04-19 09:29:25','Wahyu'),(494,'T25000113','2025-04-19',6,8,NULL,253000,2,305287,1,'/media/uploads/transaction/receipt.494.jpg','Pembayaran wifi Rumapedia',7,7,'2025-04-19 10:28:29','2025-04-19 10:28:29','Payo ponsel'),(495,'T25000114','2025-04-19',6,8,NULL,61000,2,244287,1,'/media/uploads/transaction/receipt.495.jpg','Pembayaran PDAM Rumapedia',7,7,'2025-04-19 10:29:30','2025-04-19 10:29:30','Payo ponsel'),(496,'T25000115','2025-04-19',6,8,NULL,30000,2,214287,4,NULL,'Pembayaran minyak motor Rumapedia',7,7,'2025-04-19 10:30:33','2025-04-19 10:30:33','Pertamina'),(497,'T25000116','2025-04-20',6,4,NULL,6000,2,208287,4,NULL,'Pembayaran air galon Rumapedia',7,7,'2025-04-20 11:49:25','2025-04-20 11:49:25','Warung Bening RO'),(499,'T25000117','2025-04-21',6,8,NULL,10000,2,198287,4,NULL,'Pembayaran dulikat kunci pagar Rumapedia 1 pcs',7,7,'2025-04-21 12:15:33','2025-04-21 12:15:33','Warung'),(500,'T25000118','2025-04-21',6,8,NULL,10000,2,188287,4,NULL,'Pembelian tisu jumbo',7,7,'2025-04-21 14:23:50','2025-04-21 14:23:50','Warung'),(501,'T25000119','2025-04-21',6,4,NULL,15000,2,173287,4,NULL,'Pembelian super pell jumbo',7,7,'2025-04-21 14:24:56','2025-04-21 14:24:56','Warung'),(502,'T25000120','2025-04-23',6,8,NULL,23000,2,150287,1,'/media/uploads/transaction/receipt.502.jpg','Pembelian karpet plastik meja Rumapedia',7,7,'2025-04-23 16:04:13','2025-04-23 16:04:13','Barunai Raja'),(503,'T25000121','2025-04-24',6,8,NULL,32000,2,118287,1,'/media/uploads/transaction/receipt.503.jpg','Pembelian paket internet Rumapedia',7,7,'2025-04-24 12:14:06','2025-04-24 12:14:06','AA Ponsel'),(504,'T25000122','2025-04-24',6,8,NULL,80000,2,38287,1,'/media/uploads/transaction/receipt.504.jpg','Pembelian Cam multi karpet',7,7,'2025-04-24 12:16:06','2025-04-24 12:16:06','Warung'),(505,'T25000123','2025-04-27',6,1,NULL,500000,1,538287,1,'/media/uploads/transaction/receipt.505.jpg','Tambahan kas kecil Rumapedia',7,7,'2025-04-27 10:11:41','2025-04-27 10:11:42','Wahyu'),(506,'T25000124','2025-04-27',6,8,NULL,100000,2,438287,1,'/media/uploads/transaction/receipt.506.jpg','Pembelian kaca meja ukuran 105cm x 60cm Rumapedia',7,7,'2025-04-27 10:13:31','2025-04-27 10:13:31','Restu Silaing'),(507,'T25000125','2025-04-27',6,19,NULL,2000000,1,2438287,4,'/media/uploads/transaction/receipt.507.jpg','Setor ke Aviqa Jaya',7,7,'2025-04-27 10:15:15','2025-04-27 10:15:16','Wahyu'),(508,'T25000126','2025-05-01',6,8,NULL,10000,2,2428287,1,'/media/uploads/transaction/receipt.508.jpg','Printer cheklist & Jadwal piket + Map tulang',7,7,'2025-05-01 14:38:43','2025-05-01 14:38:43','Intan Jaya Copy'),(509,'T25000127','2025-05-01',6,3,NULL,3000,2,2425287,4,NULL,'Pembelian Lakban',7,7,'2025-05-01 14:39:26','2025-05-01 14:39:26','Warung'),(510,'T25000128','2025-05-01',6,8,NULL,30000,2,2395287,4,NULL,'Pembayaran minyak motor Rumapedia',7,7,'2025-05-01 14:40:24','2025-05-01 14:40:24','Pertamina'),(511,'T25000129','2025-05-01',6,8,NULL,3000,2,2392287,4,NULL,'Pembelian label harga 3 pcs',7,7,'2025-05-01 14:41:12','2025-05-01 14:41:12','Warung'),(512,'T25000130','2025-05-01',6,8,NULL,35000,2,2357287,4,NULL,'Pembayaran ongkos becak',7,7,'2025-05-01 14:42:26','2025-05-01 14:42:26','Becak'),(513,'T25000131','2025-05-02',6,8,NULL,32000,2,2325287,1,'/media/uploads/transaction/receipt.513.jpg','Pembelian plastik stam ukuran L1.2 m x T4 m',7,7,'2025-05-02 11:18:19','2025-05-02 11:18:19','Warung'),(514,'T25000132','2025-05-03',6,8,NULL,200000,2,2125287,4,NULL,'Pembelian tabung gas melon 3kg',7,7,'2025-05-03 10:16:31','2025-05-03 10:16:31','Warung'),(515,'T25000133','2025-05-03',6,8,NULL,6000,2,2119287,4,NULL,'Pembelian paku beton & baut NDF 6 pcs',7,7,'2025-05-03 10:17:19','2025-05-03 10:17:19','Warung'),(516,'T25000134','2025-05-04',6,8,NULL,60000,2,2059287,1,'/media/uploads/transaction/receipt.516.jpg','Pembelian selang kompor Todachi',7,7,'2025-05-04 09:13:28','2025-05-04 09:13:28','WAN SUSILA BARU'),(517,'T25000135','2025-05-04',6,1,NULL,500000,1,2559287,1,'/media/uploads/transaction/receipt.517.jpg','Tambahan kas kecil Rumapedia',7,7,'2025-05-04 09:42:28','2025-05-04 09:42:28','Wahyu'),(518,'T25000136','2025-05-04',6,8,NULL,30000,2,2529287,4,NULL,'Biaya akomodasi survey',7,7,'2025-05-04 17:04:37','2025-05-04 17:04:37','Wahyu & Ryvo'),(519,'T25000137','2025-05-04',6,8,NULL,30000,2,2499287,4,NULL,'Pembelian jas mantel plastik 2 pcs',7,7,'2025-05-04 17:05:48','2025-05-04 17:05:48','Warung'),(520,'T25000138','2025-05-04',6,8,NULL,150000,2,2349287,4,NULL,'Pembayaran upah pemasangan',7,7,'2025-05-04 17:07:36','2025-05-04 17:07:36','Damaik'),(521,'T25000139','2025-05-04',6,3,NULL,32000,2,2317287,1,'/media/uploads/transaction/receipt.521.jpg','Pembelian plastik KTP & lakban ecer',7,7,'2025-05-04 17:10:15','2025-05-04 17:10:15','Karana Putra'),(522,'T25000140','2025-05-04',6,8,NULL,5000,2,2312287,4,NULL,'Printer harga penjualan',7,7,'2025-05-04 17:11:36','2025-05-04 17:11:36','Warung'),(523,'T25000141','2025-05-04',6,8,NULL,35000,2,2277287,4,NULL,'Pembelian minyak motor Rumapedia',7,7,'2025-05-04 17:14:00','2025-05-04 17:14:00','Pertamina'),(524,'T25000142','2025-05-05',6,4,NULL,6000,2,2271287,4,NULL,'Pembelian air galon',7,7,'2025-05-05 16:47:27','2025-05-05 16:47:27','BO bening'),(525,'T25000143','2025-05-06',6,23,NULL,2000000,2,271287,1,'/media/uploads/transaction/receipt.525.jpg','Setor BRI link',7,7,'2025-05-06 12:59:36','2025-05-06 12:59:36','Abdul Rahim'),(526,'T25000144','2025-05-06',6,19,NULL,40000000,1,40271287,1,'/media/uploads/transaction/receipt.526.jpg','Setor ke Aviqa Jaya',7,7,'2025-05-06 13:08:19','2025-05-06 13:08:23','Ruvan'),(527,'T25000145','2025-05-06',6,23,NULL,40000000,2,271287,1,'/media/uploads/transaction/receipt.527.jpg','Setor BRI link',7,7,'2025-05-06 13:10:31','2025-05-06 13:10:31','Abdul Rahim'),(528,'T25000146','2025-05-06',6,8,NULL,150000,2,121287,1,'/media/uploads/transaction/receipt.528.jpg','Pembelian sling 2m, klem sling, spandrat, Hook buka',7,7,'2025-05-06 18:09:56','2025-05-06 18:09:56','Pelita Jaya'),(529,'T25000147','2025-05-06',6,8,NULL,12000,2,109287,4,NULL,'Pembelian minyak motor Rumapedia',7,7,'2025-05-06 18:11:46','2025-05-06 18:11:46','Warung'),(530,'T25000148','2025-05-07',6,8,NULL,100000,2,9287,4,NULL,'Pembayaran upah pasang Roller blind',7,7,'2025-05-07 09:11:51','2025-05-07 09:11:51','Damaik'),(531,'T25000149','2025-05-07',6,1,NULL,500000,1,509287,1,'/media/uploads/transaction/receipt.531.jpg','Tambahan kas kecil Rumapedia',7,7,'2025-05-07 17:21:30','2025-05-07 17:21:30','Wahyu'),(532,'T25000150','2025-05-07',6,8,NULL,12000,2,497287,4,NULL,'Pembelian minyak motor 1 liter',7,7,'2025-05-07 17:25:01','2025-05-07 17:25:01','Warung'),(533,'T25000151','2025-05-09',6,8,NULL,30000,2,467287,4,NULL,'Pembelian minyak motor Rumapedia',7,7,'2025-05-09 09:05:16','2025-05-09 09:05:16','Pertamina'),(534,'T25000152','2025-05-09',6,4,NULL,10000,2,457287,1,'/media/uploads/transaction/receipt.534.jpg','Pembelian tisu jumbo',7,7,'2025-05-09 14:12:55','2025-05-09 14:12:56','Warung'),(535,'T25000153','2025-05-11',6,8,NULL,15000,2,442287,4,NULL,'Biaya akomodasi jalan a.n Rahmat Batuhampar',7,7,'2025-05-11 08:57:13','2025-05-11 08:57:13','Wahyu'),(536,'T25000154','2025-05-11',6,8,NULL,20000,2,422287,4,NULL,'Pembelian minyak motor Rumapedia',7,7,'2025-05-11 08:57:54','2025-05-11 08:57:54','Pertamina'),(537,'T25000155','2025-05-11',6,4,NULL,6000,2,416287,4,NULL,'Pembelian air galon',7,7,'2025-05-11 17:11:44','2025-05-11 17:11:44','BO bening'),(538,'T25000156','2025-05-14',6,8,NULL,20000,2,396287,4,NULL,'Pembelian minyak motor Rumapedia',7,7,'2025-05-14 09:11:57','2025-05-14 09:11:57','Pertamina'),(539,'T25000157','2025-05-16',6,1,NULL,700000,1,1096287,1,'/media/uploads/transaction/receipt.539.jpg','Tambahan kas kecil Rumapedia',7,7,'2025-05-16 09:10:02','2025-05-16 09:10:04','Ryvo'),(540,'T25000158','2025-05-16',6,8,NULL,30000,2,1066287,4,NULL,'Pembelian minyak motor Rumapedia',7,7,'2025-05-16 09:10:45','2025-05-16 09:10:45','Pertamina'),(541,'T25000159','2025-05-16',6,8,NULL,373000,2,693287,1,'/media/uploads/transaction/receipt.541.jpg','Pembayaran service motor Rumapedia',7,7,'2025-05-16 09:13:01','2025-05-16 09:13:01','Dealer Honda'),(542,'T25000160','2025-05-16',6,8,NULL,150000,2,543287,4,NULL,'Pembayaran Cahsbon Ruvan',7,7,'2025-05-16 09:15:10','2025-05-16 09:15:10','Ruvan'),(543,'T25000161','2025-05-16',5,24,NULL,50000,2,86988975,1,NULL,'OJT a.n Deno Marly',4,4,'2025-05-16 23:44:49','2025-05-16 23:44:49','Pelamar'),(544,'T25000162','2025-05-16',5,13,NULL,2500,2,86986475,1,NULL,'Biaya Admin',4,4,'2025-05-16 23:45:23','2025-05-16 23:45:23','Bank BRI'),(545,'T25000163','2025-05-16',5,8,NULL,370000,2,86616475,1,NULL,'Service komputer',4,4,'2025-05-16 23:48:32','2025-05-16 23:48:32','Dual KOM'),(546,'T25000164','2025-05-16',5,13,NULL,2500,2,86613975,1,NULL,'Biaya Bank',4,4,'2025-05-16 23:49:36','2025-05-16 23:49:36','Bank BRI'),(547,'T25000165','2025-05-16',5,13,NULL,3000,2,86610975,1,NULL,'Biaya SMS',4,4,'2025-05-16 23:50:01','2025-05-16 23:50:01','Bank BRI'),(548,'T25000166','2025-05-16',5,12,NULL,133850,2,86477125,1,NULL,'Mouse 2 buah',4,4,'2025-05-16 23:53:07','2025-05-16 23:53:07','Shopee'),(549,'T25000167','2025-05-16',5,24,NULL,50000,2,86427125,1,NULL,'Biaya OJT Amar',4,4,'2025-05-16 23:53:40','2025-05-16 23:53:40','Pelamar'),(550,'T25000168','2025-05-16',5,16,NULL,249750,2,86177375,1,NULL,'Indihome',4,4,'2025-05-16 23:54:36','2025-05-16 23:54:36','Telkom'),(551,'T25000169','2025-05-16',5,13,NULL,2800,2,86174575,1,NULL,'Biaya Bank',4,4,'2025-05-16 23:54:54','2025-05-16 23:54:54','Bank BRI'),(552,'T25000170','2025-05-16',5,11,NULL,250000,2,85924575,1,NULL,'Biaya pengangkutan Banio',4,4,'2025-05-16 23:56:00','2025-05-16 23:56:00','Banio'),(553,'T25000171','2025-05-16',5,11,NULL,502500,2,85422075,1,NULL,'Pembayaran listrik backdrop',4,4,'2025-05-16 23:56:40','2025-05-16 23:56:40','Banio'),(554,'T25000172','2025-05-16',5,19,NULL,5000000,1,90422075,1,NULL,'Pembayaran dari BLK 1',4,4,'2025-05-16 23:57:27','2025-05-16 23:57:27','Rumapedia'),(555,'T25000173','2025-05-16',5,19,NULL,5000000,1,95422075,1,NULL,'Pelunasan Ana Homestay',4,4,'2025-05-16 23:57:56','2025-05-16 23:57:56','Rumapedia'),(556,'T25000174','2025-05-16',5,19,NULL,5000000,1,100422075,1,NULL,'Pembayaran gorden Bobby',4,4,'2025-05-16 23:59:04','2025-05-16 23:59:04','Rumapedia'),(557,'T25000175','2025-05-16',5,14,NULL,6744,1,100428819,1,NULL,'Bunga bank',4,4,'2025-05-16 23:59:33','2025-05-16 23:59:33','Rumapedia'),(558,'T25000176','2025-05-17',5,13,NULL,12000,2,100416819,1,NULL,'Biaya Admin',4,4,'2025-05-17 00:02:01','2025-05-17 00:02:01','Bank BRI'),(559,'T25000177','2025-05-17',5,13,NULL,3500,2,100413319,1,NULL,'Biaya ATM',4,4,'2025-05-17 00:02:50','2025-05-17 00:02:50','Bank BRI'),(560,'T25000178','2025-05-17',5,13,NULL,1349,2,100411970,1,NULL,'Biaya pajak',4,4,'2025-05-17 00:03:13','2025-05-17 00:03:13','Bank BRI'),(561,'T25000179','2025-05-17',5,11,NULL,5873400,2,94538570,1,NULL,'Biaya backdrop Banio',4,4,'2025-05-17 00:04:10','2025-05-17 00:04:10','Banio'),(562,'T25000180','2025-05-17',5,19,NULL,500000,1,95038570,1,NULL,'Pembayaran dari Vania',4,4,'2025-05-17 00:05:26','2025-05-17 00:05:26','Rumapedia'),(564,'T25000181','2025-05-17',5,19,NULL,1500000,1,96538570,1,NULL,'Pembayaran dari Vania',4,4,'2025-05-17 00:06:49','2025-05-17 00:06:49','Rumapedia'),(565,'T25000182','2025-05-17',5,12,NULL,147969,2,96390601,1,NULL,'Earphone 3 buah',4,4,'2025-05-17 00:07:35','2025-05-17 00:07:35','Shopee'),(566,'T25000183','2025-05-17',5,13,NULL,3000,2,96387601,1,NULL,'Biaya SMS',4,4,'2025-05-17 00:08:08','2025-05-17 00:08:08','Bank BRI'),(567,'T25000184','2025-05-17',5,19,NULL,4200000,1,100587601,1,NULL,'Pembayaran dari Riri Tarok',4,4,'2025-05-17 00:09:34','2025-05-17 00:09:34','Rumapedia'),(568,'T25000185','2025-05-17',5,11,NULL,75000,2,100512601,1,NULL,'Sekrup, silikon hitam',4,4,'2025-05-17 00:10:30','2025-05-17 00:10:30','Banio'),(569,'T25000186','2025-05-17',5,15,NULL,500000,2,100012601,1,NULL,'Tambah saldo kas kecil',4,4,'2025-05-17 00:10:59','2025-05-17 00:11:02','Kas Kecil'),(570,'T25000187','2025-05-17',5,20,NULL,100000,2,99912601,1,NULL,'Endorse Dhita Coedit',4,4,'2025-05-17 00:11:34','2025-05-17 00:11:34','Dhita Coedit'),(571,'T25000188','2025-05-17',5,13,NULL,2500,2,99910101,1,NULL,'Biaya Admin',4,4,'2025-05-17 00:11:58','2025-05-17 00:11:58','Bank BRI'),(572,'T25000189','2025-05-17',5,19,NULL,2000000,1,101910101,1,NULL,'Pembayaran dari Aflin Dedi',4,4,'2025-05-17 00:13:46','2025-05-17 00:13:47','Rumapedia'),(573,'T25000190','2025-05-17',5,13,NULL,750,2,101909351,1,NULL,'Biaya SMS',4,4,'2025-05-17 00:14:24','2025-05-17 00:14:24','Bank BRI'),(574,'T25000191','2025-05-17',5,19,NULL,13500000,1,115409351,1,NULL,'Pembayaran dari Riza. Pelunasan backdrop 6jt, pelunasan gorden 3jt, DP kitchen set 4.5jt',4,4,'2025-05-17 00:15:27','2025-05-17 00:15:27','Rumapedia'),(575,'T25000192','2025-05-17',5,13,NULL,1500,2,115407851,1,NULL,'Biaya SMS',4,4,'2025-05-17 00:16:17','2025-05-17 00:16:17','Bank BRI'),(576,'T25000193','2025-05-17',6,8,NULL,70000,2,473287,1,'/media/uploads/transaction/receipt.576.jpg','Pembelian bola lampu 2 PCS',7,7,'2025-05-17 10:46:59','2025-05-17 10:46:59','Warung'),(577,'T25000194','2025-05-17',6,8,NULL,299000,2,174287,1,'/media/uploads/transaction/receipt.577.jpg','Pembayaran listrik Rumapedia Tagihan Mei 2025',7,10,'2025-05-17 11:32:35','2025-05-17 16:18:17','Brilink'),(578,'T25000195','2025-05-17',6,1,NULL,800000,1,974287,1,'/media/uploads/transaction/receipt.578.jpg','Tambahan kas kecil Rumapedia',7,7,'2025-05-17 14:28:01','2025-05-17 14:28:02','Wahyu'),(580,'T25000196','2025-05-17',6,19,NULL,1350000,1,2324287,1,'/media/uploads/transaction/receipt.580.jpg','Pelunasan gorden a.n Is Labuh Baru Tahap 1',7,7,'2025-05-17 14:50:16','2025-05-17 15:08:14','Ryvo'),(581,'T25000197','2025-05-17',6,23,NULL,1350000,2,974287,1,'/media/uploads/transaction/receipt.581.jpg','Setor BRI link',7,7,'2025-05-17 14:51:14','2025-05-17 14:51:14','Abdul Rahim'),(582,'T25000198','2025-05-17',6,19,NULL,200000,1,1174287,1,'/media/uploads/transaction/receipt.582.jpg','DP awal Gorden a.n Is Labuh Baru Tahap 2',7,7,'2025-05-17 14:53:21','2025-05-17 15:12:10','Ryvo'),(583,'T25000199','2025-05-17',6,22,NULL,200000,2,974287,1,'/media/uploads/transaction/receipt.583.jpg','DP awal Gorden a.n Is Labuh Baru Tahap 2',7,4,'2025-05-17 14:54:23','2025-05-17 15:11:08','Abdul Rahim'),(584,'T25000200','2025-05-17',6,8,NULL,257000,2,717287,1,'/media/uploads/transaction/receipt.584.jpg','Pembayaran Wifi Rumapedia',7,7,'2025-05-17 16:40:30','2025-05-17 16:40:31','Brilink'),(585,'T25000201','2025-05-17',6,8,NULL,15000,2,702287,1,'/media/uploads/transaction/receipt.585.jpg','Pembayaran Cuci Motor Rumapedia',7,7,'2025-05-17 16:50:17','2025-05-17 16:50:17','Warkop Benteng'),(586,'T25000202','2025-05-17',6,9,NULL,0,2,702287,1,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp702,287\r\n- Sisa saldo kas kecil rumapedia sistem Rp702,000',1,1,'2025-05-17 16:58:39','2025-05-17 16:58:39','Wahyu'),(587,'T25000203','2025-05-18',6,19,NULL,3000000,1,3702287,1,'/media/uploads/transaction/receipt.587.jpg','Pelunasan gorden a.n Mira Bonai',7,7,'2025-05-18 17:21:32','2025-05-18 17:21:33','Wahyu'),(590,'T25000204','2025-05-18',6,9,NULL,0,2,3702287,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp3.707,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp3.707,287',7,7,'2025-05-18 17:31:17','2025-05-18 17:31:17','Wahyu'),(591,'T25000205','2025-05-19',6,8,NULL,104000,2,3598287,1,'/media/uploads/transaction/receipt.591.jpg','Pembayaran PDAM',7,7,'2025-05-19 13:22:43','2025-05-19 13:22:43','Warung'),(592,'T25000206','2025-05-19',6,8,NULL,20000,2,3578287,1,'/media/uploads/transaction/receipt.592.jpg','Pembelian gembok merek Galantino',7,7,'2025-05-19 13:24:39','2025-05-19 13:24:39','Toko Bangunan'),(593,'T25000207','2025-05-19',6,8,NULL,38000,2,3540287,1,'/media/uploads/transaction/receipt.593.jpg','Pembelian minyak motor Rumapedia',7,7,'2025-05-19 13:25:40','2025-05-19 13:25:41','Pertamini'),(594,'T25000208','2025-05-19',6,9,NULL,0,2,3540287,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp3.540,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp3.540,287',7,7,'2025-05-19 17:30:02','2025-05-19 17:30:02','Wahyu'),(595,'T25000209','2025-05-21',6,8,NULL,12000,2,3528287,4,NULL,'Pembelian sneak teknisi pasang CCTV rumapedia',7,7,'2025-05-21 09:57:30','2025-05-21 09:57:30','Warung'),(596,'T25000210','2025-05-21',6,8,NULL,50000,2,3478287,1,'/media/uploads/transaction/receipt.596.jpg','Pembayaran Instal Windows 7',7,7,'2025-05-21 09:58:34','2025-05-21 09:58:34','Dual Computer'),(597,'T25000211','2025-05-21',6,8,NULL,6000,2,3472287,4,NULL,'Pembelian air galon',7,7,'2025-05-21 10:01:54','2025-05-21 10:01:54','BO bening'),(598,'T25000212','2025-05-21',6,8,NULL,22000,2,3450287,1,'/media/uploads/transaction/receipt.598.jpg','Pembayaran listrik a.n Dayat Sawah Padang',7,7,'2025-05-21 15:13:48','2025-05-21 15:13:48','Warung'),(599,'T25000213','2025-05-21',6,8,NULL,57500,2,3392787,1,'/media/uploads/transaction/receipt.599.jpg','Pembelian kabel 3 m, Terminal 5 lubang, steker',7,7,'2025-05-21 17:24:27','2025-05-21 17:24:27','Amanah Elektronic'),(600,'T25000214','2025-05-21',6,9,NULL,0,2,3392787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp3.392,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp3.392,787',7,7,'2025-05-21 17:27:49','2025-05-21 17:27:49','Wahyu'),(602,'T25000216','2025-05-22',6,7,NULL,75000,2,3242787,1,'/media/uploads/transaction/receipt.602.jpg','Pembelian Cat Permata Putih',7,7,'2025-05-22 16:16:54','2025-05-22 16:16:54','Toko Bangunan'),(603,'T25000217','2025-05-22',6,7,NULL,35000,2,3282787,1,'/media/uploads/transaction/receipt.603.jpg','Pembelian kuas golong',7,7,'2025-05-22 16:19:17','2025-05-22 16:19:17','Toko Bangunan'),(604,'T25000218','2025-05-22',6,8,NULL,700000,2,2582787,4,NULL,'Cashbond',7,7,'2025-05-22 17:40:09','2025-05-22 17:40:09','Ruvan'),(608,'T25000219','2025-05-23',6,17,NULL,700000,1,3282787,4,NULL,'Koreksi Cahsbon Ruvan karena dihari sebelumnya Cashbon secara Transfer bukan Tunai',7,7,'2025-05-23 10:30:24','2025-05-23 10:30:24','Ruvan'),(609,'T25000220','2025-05-23',6,17,NULL,35000,1,3317787,4,NULL,'Koreksi pembelian kuas Golong karena data salah input seharusnya nominalnya berkurang tidak bertambah',7,7,'2025-05-23 10:32:44','2025-05-23 10:32:44','Toko Bangunan'),(610,'T25000221','2025-05-23',6,17,NULL,75000,1,3392787,4,NULL,'Pembelian cat permata putih data salah input seharusnya nominalnya berkurang tidak bertambah',7,7,'2025-05-23 10:34:02','2025-05-23 10:34:02','Toko Bangunan'),(611,'T25000222','2025-05-23',6,25,NULL,3000000,2,392787,4,NULL,'Pelunasan gorden a.n Mira Bonai, sudah didrop ke Pak Latif',7,7,'2025-05-23 10:35:10','2025-05-23 10:35:10','Pak Latif'),(612,'T25000223','2025-05-23',6,7,NULL,75000,2,317787,1,'/media/uploads/transaction/receipt.612.jpg','Pembelian Cat permata putih',7,7,'2025-05-23 10:37:02','2025-05-23 10:37:02','Toko Bangunan'),(613,'T25000224','2025-05-23',6,7,NULL,35000,2,282787,1,'/media/uploads/transaction/receipt.613.jpg','Pembelian kuas golong Hipro 1 Pcs',7,7,'2025-05-23 10:38:25','2025-05-23 10:38:25','Toko Bangunan'),(614,'T25000225','2025-05-23',6,9,NULL,0,2,282787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 382,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 382,787',7,7,'2025-05-23 17:40:01','2025-05-23 17:40:03','Wahyu'),(615,'T25000226','2025-05-24',6,8,NULL,8000,2,274787,4,NULL,'Pembelian Tisu Jumbo',7,7,'2025-05-24 10:57:15','2025-05-24 10:57:15','Warung'),(616,'T25000227','2025-05-24',6,7,NULL,65000,2,209787,1,'/media/uploads/transaction/receipt.616.jpg','Pembelian paralon ukuran 1/2 1 pcs dan semen 2 kg',7,7,'2025-05-24 16:29:48','2025-05-24 16:31:30','Hasrad'),(617,'T25000228','2025-05-24',6,7,NULL,40000,2,169787,1,'/media/uploads/transaction/receipt.617.jpg','Pembelian paralon ukuran 3/4 1 pcs',7,7,'2025-05-24 16:31:14','2025-05-24 16:31:14','Sinar Budi Daya'),(618,'T25000229','2025-05-24',6,4,NULL,6000,2,163787,4,NULL,'Pembelian air galon Rumapedia',7,7,'2025-05-24 16:32:24','2025-05-24 16:32:24','BO bening'),(619,'T25000230','2025-05-24',6,9,NULL,0,2,163787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 163,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 163,787',7,7,'2025-05-24 16:51:39','2025-05-24 16:51:39','Wahyu'),(620,'T25000231','2025-05-25',6,7,NULL,95000,2,68787,1,'/media/uploads/transaction/receipt.620.jpg','Pembelian paralon ukuran 1/2 & 3/4 1 pcs',7,7,'2025-05-25 11:52:44','2025-05-25 11:52:44','Sinar Budi Daya'),(621,'T25000232','2025-05-25',6,1,NULL,500000,1,568787,1,'/media/uploads/transaction/receipt.621.jpg','Tambahan kas kecil Rumapedia',7,7,'2025-05-25 11:53:44','2025-05-25 11:53:44','Wahyu'),(622,'T25000233','2025-05-25',6,8,NULL,32000,2,536787,1,'/media/uploads/transaction/receipt.622.jpg','Pembelian paket internet 20GB 30 Hari',7,7,'2025-05-25 16:06:19','2025-05-25 16:06:19','Payo Ponsel'),(623,'T25000234','2025-05-25',6,9,NULL,0,2,536787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 536,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 536,787',7,7,'2025-05-25 17:30:47','2025-05-25 17:30:47','Wahyu'),(624,'T25000235','2025-05-26',6,5,NULL,15000,2,521787,4,NULL,'Pembayaran ongkir belanja pelanggan a.n Buk Opet dari Bukittinggi ke Payakumbuh',7,7,'2025-05-26 16:57:20','2025-05-26 16:57:20','Sopir'),(625,'T25000236','2025-05-26',6,9,NULL,0,2,521787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 521,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 521,787',7,7,'2025-05-26 17:36:08','2025-05-26 17:36:08','Wahyu'),(626,'T25000237','2025-05-27',6,7,NULL,10000,2,511787,1,'/media/uploads/transaction/receipt.626.jpg','Pembelian semen 4kg',7,7,'2025-05-27 15:05:07','2025-05-27 15:05:07','Hasrad Bangunan'),(628,'T25000238','2025-05-28',6,7,NULL,117000,2,394787,1,'/media/uploads/transaction/receipt.628.jpg','Pembelian kawan 1 kg, Meteran 7,5 m, Anak gergaji Besi',7,7,'2025-05-28 10:09:27','2025-05-28 10:09:27','Sinar Budi Jaya'),(629,'T25000239','2025-05-28',6,3,NULL,44000,2,350787,1,'/media/uploads/transaction/receipt.629.jpg','Pembelian Binder Klip',7,7,'2025-05-28 10:13:08','2025-05-28 10:13:08','UD.Karana Putra'),(630,'T25000240','2025-05-28',6,19,NULL,100000,1,450787,1,'/media/uploads/transaction/receipt.630.jpg','Dp poni gorden a.n Buk Is tahap 3 Labuh Baru',7,7,'2025-05-28 11:45:03','2025-05-28 11:45:03','Ryvo'),(631,'T25000241','2025-05-28',6,25,NULL,100000,2,350787,4,NULL,'Setor DP Poni gorden a.n Buk Is tahap 3 Labuh Baru',7,7,'2025-05-28 11:47:41','2025-05-28 11:47:41','Pak Latif'),(632,'T25000242','2025-05-28',6,7,NULL,5000,2,345787,1,'/media/uploads/transaction/receipt.632.jpg','Pembelian semen 2kg',7,7,'2025-05-28 13:01:16','2025-05-28 13:01:17','Hasrad Bangunan'),(633,'T25000243','2025-05-28',6,7,NULL,5000,2,340787,1,'/media/uploads/transaction/receipt.633.jpg','Pembelian semen 2kg',7,7,'2025-05-28 13:16:17','2025-05-28 13:16:17','Hasrad Bangunan'),(634,'T25000244','2025-05-28',6,27,NULL,32000,2,308787,1,'/media/uploads/transaction/receipt.634.jpg','Pembelian minyak motor Rumapedia',7,7,'2025-05-28 13:18:58','2025-05-28 13:18:58','Pertamina'),(635,'T25000245','2025-05-28',6,9,NULL,0,2,308787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 308,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 308,787',7,7,'2025-05-28 17:26:47','2025-05-28 17:26:47','Wahyu'),(636,'T25000246','2025-05-29',6,8,NULL,92000,2,216787,1,NULL,'Pembelian Kabel 0,75 9m, Steker 2bh, Piting 1 bh, Colokan 1bh, Paku Kabel 1bh',7,7,'2025-05-29 10:41:56','2025-05-29 11:18:50','Hanum Listrik'),(637,'T25000247','2025-05-29',6,26,NULL,93000,2,123787,1,'/media/uploads/transaction/receipt.637.jpg','Ongkir paket dengan rincian :\r\nHead rail econo white, carrier econo white, endcup, breacket double celling, bracket single wall',7,7,'2025-05-29 10:56:15','2025-05-29 10:56:16','Ryvo'),(638,'T25000248','2025-05-29',6,4,NULL,6000,2,117787,4,NULL,'Pembelian Air Galon',7,7,'2025-05-29 15:09:09','2025-05-29 15:09:09','Warung Bening RO'),(639,'T25000249','2025-05-29',6,3,NULL,1000,2,116787,1,'/media/uploads/transaction/receipt.639.jpg','Pembelian amplop',7,7,'2025-05-29 16:27:24','2025-05-29 16:27:24','Himawari Fotocopy'),(640,'T25000250','2025-05-29',6,9,NULL,0,2,116787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 116,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 116,787',7,7,'2025-05-29 16:42:08','2025-05-29 16:42:08','Wahyu'),(641,'T25000251','2025-05-30',6,3,NULL,14000,2,102787,1,'/media/uploads/transaction/receipt.641.jpg','Pembelian lakban 1 pcs',7,7,'2025-05-30 10:49:17','2025-05-30 10:49:17','Sabar Menanti Foto copy'),(643,'T25000252','2025-05-30',6,8,NULL,42000,2,60787,1,'/media/uploads/transaction/receipt.643.jpg','Pembayaran ongkir Venetian Blind a.n Armon dari Payakumbuh ke Padang',7,7,'2025-05-30 10:52:14','2025-05-30 10:52:14','CMC'),(644,'T25000253','2025-05-30',6,7,NULL,30000,2,30787,1,'/media/uploads/transaction/receipt.644.jpg','Pembelian klip 2 kotak',7,7,'2025-05-30 15:27:45','2025-05-30 15:27:45','Karana Putra'),(645,'T25000254','2025-05-30',6,1,NULL,700000,1,730787,1,'/media/uploads/transaction/receipt.645.jpg','Tambahan kas kecil Rumapedia',7,7,'2025-05-30 16:49:43','2025-05-30 16:49:43','Wahyu'),(646,'T25000255','2025-05-31',6,9,NULL,0,2,730787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 730,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 730,787',7,7,'2025-05-31 17:29:17','2025-05-31 17:29:17','Wahyu'),(647,'T25000256','2025-06-01',6,8,NULL,10000,2,720787,1,'/media/uploads/transaction/receipt.647.jpg','Pembayaran laundry 2 rompi',7,7,'2025-06-01 17:24:26','2025-06-01 17:24:26','Laundry'),(648,'T25000257','2025-06-01',6,8,NULL,130000,2,590787,4,NULL,'Pembayaran Jasa pasang wallpaper pelanggan buk is 2 roll Rp 130.000',7,7,'2025-06-01 17:26:15','2025-06-01 17:26:15','Ragel'),(649,'T25000258','2025-06-01',6,9,NULL,0,2,590787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 590,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 590,787',7,7,'2025-06-01 17:38:05','2025-06-01 17:38:05','Wahyu'),(650,'T25000259','2025-06-02',6,8,NULL,20000,2,570787,4,NULL,'Pembayaran ongkir kain vitrase pelanggan a.n Rumanti dari Bukittinggi ke Payakumbuh',7,7,'2025-06-02 18:01:27','2025-06-02 18:01:27','Pendi Travel'),(651,'T25000260','2025-06-02',6,9,NULL,0,2,570787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 570,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 570,787',7,7,'2025-06-02 18:02:40','2025-06-02 18:02:40','Wahyu'),(652,'T25000261','2025-06-03',6,7,NULL,32000,2,538787,1,'/media/uploads/transaction/receipt.652.jpg','Pembelian breaket siku ukuran Tinggi 20cm x Lebar 22cm 7pcs pelanggan a.n Israd Tanah Mati',7,7,'2025-06-03 10:13:56','2025-06-03 10:13:56','Sinar Budi Jaya'),(653,'T25000262','2025-06-03',6,4,NULL,100000,2,438787,1,'/media/uploads/transaction/receipt.653.jpg','Pembelian asoy jumbo Cina, pembelian pel Korea 1PCS, Pembelian sapu lidi 1 PCS',7,7,'2025-06-03 16:56:04','2025-06-03 16:56:04','warung'),(654,'T25000263','2025-06-03',6,27,NULL,30000,2,408787,1,'/media/uploads/transaction/receipt.654.jpg','Pembelian minyak motor Rumapedia',7,7,'2025-06-03 17:01:43','2025-06-03 17:01:45','Pertamini'),(655,'T25000264','2025-06-03',6,9,NULL,0,2,408787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 408,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 408,787',7,7,'2025-06-03 17:29:12','2025-06-03 17:29:13','Wahyu'),(657,'T25000265','2025-06-05',6,8,NULL,20000,2,388787,4,NULL,'Pembayaran onkir pesanan gorden pelangggan a.n Rumanti dari Bukittinggi ke Payakumbuh',7,7,'2025-06-05 17:30:21','2025-06-05 17:30:22','Pak Pendi'),(658,'T25000266','2025-06-05',6,9,NULL,0,2,388787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 388,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 388,787',7,7,'2025-06-05 17:31:45','2025-06-05 17:31:45','Wahyu'),(659,'T25000267','2025-06-07',6,4,NULL,22000,2,366787,1,'/media/uploads/transaction/receipt.659.jpg','Pembelian super pell dan tisu jumbo',7,7,'2025-06-07 09:35:08','2025-06-07 09:35:08','warung'),(660,'T25000268','2025-06-08',6,8,NULL,250000,2,116787,1,NULL,'Pembayaran ongkir CMC produk aksesoris gorden dan tambahan upah angkut',7,7,'2025-06-08 09:59:43','2025-06-08 09:59:43','CMC'),(661,'T25000269','2025-06-08',6,4,NULL,6000,2,110787,4,NULL,'Pembelian air galon',7,7,'2025-06-08 14:31:21','2025-06-08 14:31:21','BO bening'),(662,'T25000270','2025-06-08',6,1,NULL,700000,1,810787,1,'/media/uploads/transaction/receipt.662.jpg','Tambahan kas kecil rumapedia',7,7,'2025-06-08 16:11:51','2025-06-08 16:11:51','Wahyu'),(663,'T25000271','2025-06-08',6,7,NULL,180000,2,630787,1,'/media/uploads/transaction/receipt.663.jpg','Pembelian batu hias 3 karung untuk halaman rumapedia',7,7,'2025-06-08 16:13:17','2025-06-08 16:13:18','Sumber berkah batu alam'),(664,'T25000272','2025-06-08',6,27,NULL,25000,2,605787,1,'/media/uploads/transaction/receipt.664.jpg','Pembelian minyak motor rumapedia',7,7,'2025-06-08 16:14:11','2025-06-08 16:14:11','Pertamina'),(665,'T25000273','2025-06-08',6,9,NULL,0,2,605787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 605,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 605,787',7,7,'2025-06-08 17:58:57','2025-06-08 17:58:57','Wahyu'),(666,'T25000274','2025-06-09',6,8,NULL,87500,2,518287,3,'/media/uploads/transaction/receipt.666.jpg','Pembelian plastik untuk steam gorden, 15rb per meter',11,11,'2025-06-09 15:38:23','2025-06-09 15:38:23','Fudja'),(668,'T25000275','2025-06-09',5,12,NULL,1472500,2,113935351,1,'/media/uploads/transaction/receipt.668.jpg','Pembelian tangga 3 meter',11,11,'2025-06-09 15:52:09','2025-06-09 15:52:09','Bang latif'),(669,'T25000276','2025-06-09',5,8,NULL,461500,2,113473851,1,'/media/uploads/transaction/receipt.669.jpg','Biaya ongkir cmc reimburse ke bang latif',11,11,'2025-06-09 16:10:50','2025-06-09 16:10:50','Bang latif'),(670,'T25000277','2025-06-09',5,8,NULL,74500,2,113399351,1,'/media/uploads/transaction/receipt.670.jpg','Vitrase opet Rp.72.000 reimburse bang latif',11,11,'2025-06-09 16:12:59','2025-06-09 16:12:59','Bang latif'),(671,'T25000278','2025-06-09',5,8,NULL,457500,2,112941851,1,'/media/uploads/transaction/receipt.671.jpg','Vitrase rumanti reimburse bang latif',11,11,'2025-06-09 16:14:57','2025-06-09 16:14:57','Bang latif'),(672,'T25000279','2025-06-09',6,8,NULL,25000,2,493287,4,'/media/uploads/transaction/receipt.672.jpg','Biaya upah angkut kasur Rp.25.000',11,11,'2025-06-09 17:05:16','2025-06-09 17:05:17','Fudja'),(673,'T25000280','2025-06-10',5,8,NULL,1550000,2,111391851,1,'/media/uploads/transaction/receipt.673.jpg','Pembelian Dipa & Head Board Display',11,11,'2025-06-10 15:20:04','2025-06-10 15:20:04','Bang Latif'),(674,'T25000281','2025-06-10',6,9,NULL,0,2,493287,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 493,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 493,787',7,7,'2025-06-10 17:31:31','2025-06-10 17:31:31','Wahyu'),(675,'T25000282','2025-06-11',6,19,NULL,1065000,1,1558287,4,NULL,'Pembayaran pelunasan gorden tahap 2, 3 dan wallpaper a.n Buk Is Labuh Baru',7,7,'2025-06-11 18:03:34','2025-06-11 18:03:34','Fuja'),(676,'T25000283','2025-06-11',6,25,NULL,1065000,2,493287,4,NULL,'Pembayaran pelunasan gorden tahap 2, 3 dan wallpaper a.n Buk Is Labuh Baru di drop ke Pak Latif',7,7,'2025-06-11 18:04:13','2025-06-11 18:04:13','Pak Latif'),(677,'T25000284','2025-06-11',6,9,NULL,0,2,493287,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 493,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 493,787',7,7,'2025-06-11 18:08:44','2025-06-11 18:08:44','Wahyu'),(678,'T25000285','2025-06-12',6,26,NULL,190000,2,303287,1,'/media/uploads/transaction/receipt.678.jpg','Pembelian sabuk smokering dan ring warna gold',7,7,'2025-06-12 12:03:56','2025-06-12 12:03:56','Yuli Super Murah'),(679,'T25000286','2025-06-12',6,8,NULL,31000,2,272287,1,'/media/uploads/transaction/receipt.679.jpg','Pembayaran ongkir paket venetian blind pelanggan a.n Dayat Sawah Padang',7,7,'2025-06-12 15:31:14','2025-06-12 15:31:14','CMC'),(680,'T25000287','2025-06-12',6,8,NULL,40000,2,232287,4,NULL,'Pembayaran ongkir besi smokering dan bahan kain pelanggan a.n Rumanti Tiakar',7,7,'2025-06-12 15:32:45','2025-06-12 15:32:45','Pendi Travel'),(681,'T25000288','2025-06-12',6,9,NULL,0,2,232287,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 232,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 232,787',7,7,'2025-06-12 17:42:23','2025-06-12 17:42:23','Wahyu'),(682,'T25000289','2025-06-13',6,4,NULL,6000,2,226287,4,NULL,'Pembelian air galon rumapedia',7,7,'2025-06-13 17:30:46','2025-06-13 17:30:46','BO bening'),(683,'T25000290','2025-06-13',6,9,NULL,0,2,226287,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 226,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 226,787',7,7,'2025-06-13 17:32:04','2025-06-13 17:32:04','Wahyu'),(684,'T25000291','2025-06-14',6,9,NULL,0,2,226287,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 226,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 226,787',7,7,'2025-06-14 18:09:02','2025-06-14 18:09:02','Wahyu'),(685,'T25000292','2025-06-15',6,27,NULL,30000,2,196287,1,'/media/uploads/transaction/receipt.685.jpg','Pembelian minyak motor rumapedia',7,7,'2025-06-15 17:46:07','2025-06-15 17:46:07','Pertamini'),(686,'T25000293','2025-06-15',6,9,NULL,30000,2,166287,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 196,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 196,787',7,7,'2025-06-15 17:47:07','2025-06-15 17:47:07','Wahyu'),(687,'T25000294','2025-06-16',5,12,NULL,1000000,2,110391851,1,'/media/uploads/transaction/receipt.687.jpg','Pembayaran cctv 2 unit',11,11,'2025-06-16 12:10:59','2025-06-16 12:11:00','Fudja'),(688,'T25000295','2025-06-16',5,8,NULL,87500,2,110304351,1,'/media/uploads/transaction/receipt.688.jpg','Pembelian flashdisk reimburse bang latif',11,11,'2025-06-16 12:12:11','2025-06-16 12:12:12','Bang Latif'),(689,'T25000296','2025-06-16',5,8,NULL,300000,2,110004351,1,'/media/uploads/transaction/receipt.689.jpg','Transport survey gorden yola di dharmasraya reimburse bang latif',11,11,'2025-06-16 12:19:02','2025-06-16 12:21:55','Bang Latif'),(690,'T25000297','2025-06-16',5,8,NULL,289000,2,109715351,1,'/media/uploads/transaction/receipt.690.jpg','Pembayaran bahan ra-italy a.n israd reimburse bang latif',11,11,'2025-06-16 12:23:43','2025-06-16 12:23:43','Bang Latif'),(691,'T25000298','2025-06-16',6,8,NULL,40000,2,126287,4,NULL,'Ongkir da pendi untuk rel jumbo dan kain bahan gorden',11,11,'2025-06-16 15:20:18','2025-06-16 15:20:18','Fudja'),(695,'T25000299','2025-06-17',6,9,NULL,0,2,126287,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 156,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 126,787',7,7,'2025-06-17 16:50:32','2025-06-17 16:50:32','Wahyu'),(696,'T25000300','2025-06-18',6,4,NULL,14000,2,112287,1,'/media/uploads/transaction/receipt.696.jpg','Pembelian tisu 2 pcs',7,7,'2025-06-18 09:32:27','2025-06-18 09:32:27','warung'),(697,'T25000301','2025-06-18',6,1,NULL,800000,1,912287,1,'/media/uploads/transaction/receipt.697.jpg','Tambahan kas kecil rumapedia',7,7,'2025-06-18 13:11:33','2025-06-18 13:11:33','Wahyu'),(698,'T25000302','2025-06-18',6,16,NULL,380000,2,532287,1,'/media/uploads/transaction/receipt.698.jpg','Pembayaran listrik rumapedia',7,7,'2025-06-18 13:14:27','2025-06-18 13:14:27','Brilink'),(699,'T25000303','2025-06-18',6,30,NULL,90500,2,441787,1,'/media/uploads/transaction/receipt.699.jpg','Pembayaran PDAM rumapedia',7,7,'2025-06-18 13:17:50','2025-06-18 13:17:50','Perumda Tirta Sago'),(700,'T25000304','2025-06-18',6,8,NULL,253000,2,188787,1,'/media/uploads/transaction/receipt.700.jpg','Pembayaran wifi rumapedia',7,7,'2025-06-18 13:37:09','2025-06-18 13:37:09','Brilink'),(701,'T25000305','2025-06-18',6,9,NULL,0,2,188787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 216,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 188,787',7,7,'2025-06-18 17:36:58','2025-06-18 17:36:58','Wahyu'),(702,'T25000306','2025-06-19',6,37,80,20000,2,168787,4,NULL,'Pembayaran ongkir kain gorden pelanggan a.n Israd Tanah Mati',7,7,'2025-06-19 11:58:10','2025-06-19 11:58:10','Da Pendi'),(703,'T25000307','2025-06-19',6,37,81,31000,2,137787,1,'/media/uploads/transaction/receipt.703.jpg','Pembayaran ongkir Venetian Blind a.n David & a.n Dayat Sawah Padang',7,7,'2025-06-19 11:59:51','2025-06-19 11:59:51','CMC'),(704,'T25000308','2025-06-19',6,27,NULL,28000,2,109787,1,'/media/uploads/transaction/receipt.704.jpg','Pembelian minyak motor rumapedia',7,7,'2025-06-19 17:49:13','2025-06-19 17:49:13','Pertamina'),(705,'T25000309','2025-06-19',6,9,NULL,0,2,109787,4,NULL,'#Posisi kas saat ini balance\r\n- Sisa saldo kas kecil rumapedia aktual Rp 134,000\r\n- Sisa saldo kas kecil rumapedia sistem Rp 109,787',7,7,'2025-06-19 17:55:21','2025-06-19 17:55:21','Wahyu'),(706,'T25000310','2025-06-20',6,5,NULL,21000,2,88787,1,'/media/uploads/transaction/receipt.706.jpg','Pembayaran Laundry Vitrase a.n Israd Rp.21.000',11,11,'2025-06-20 16:36:58','2025-06-20 16:36:58','Fudja'),(707,'T25000311','2025-06-20',6,8,NULL,23000,2,65787,1,'/media/uploads/transaction/receipt.707.jpg','Pembayaran Laundry Vitrase a.n Rumanti Rp.23.000',11,11,'2025-06-20 16:39:33','2025-06-20 16:39:33','Fudja'),(708,'T25000312','2025-06-20',6,8,NULL,35000,2,30787,1,'/media/uploads/transaction/receipt.708.jpg','Pembelian Meterai merk Kodai Rp.35,000',11,11,'2025-06-20 16:40:45','2025-06-20 16:40:45','Fudja'),(709,'T25000313','2025-06-24',6,8,NULL,6000,2,24787,4,NULL,'Pembelian air galon 6000 pada tanggal 21 juni 2025',11,11,'2025-06-24 11:11:29','2025-06-24 11:11:29','Fudja'),(710,'T25000314','2025-06-25',6,17,NULL,27913,1,52700,5,NULL,'Transaksi koreksi kas kecil Rp.27.913 menjadi Rp.52.700',11,11,'2025-06-25 12:14:38','2025-06-25 12:14:38','Fudja'),(711,'T25000315','2025-06-25',6,9,NULL,0,2,52700,5,NULL,'Posisi kas kecil hari ini balance di Rp.52.700',11,11,'2025-06-25 12:15:42','2025-06-25 12:15:42','Fudja'),(712,'T25000316','2025-06-26',6,10,NULL,87000,1,139700,5,'/media/uploads/transaction/receipt.712.jpg','Uang dari penjualan rel vitrase oval 3 meter harga Rp.87.000 secara tunai',11,11,'2025-06-26 10:51:35','2025-06-26 10:51:35','Fudja'),(713,'T25000317','2025-06-26',6,1,NULL,800000,1,939700,1,'/media/uploads/transaction/receipt.713.jpg','Pemasukan kas kecil sebesar Rp.800.000 berikut dengan lampiran chat foto uang',11,11,'2025-06-26 11:41:45','2025-06-26 11:41:45','Fudja'),(714,'T25000318','2025-06-26',6,34,NULL,145000,2,794700,1,'/media/uploads/transaction/receipt.714.jpg','Biaya perbaikan kipas angin ganti dinamo sebesar Rp.145.000',11,11,'2025-06-26 11:44:12','2025-06-26 11:44:12','Fudja'),(715,'T25000319','2025-06-28',6,8,NULL,10500,2,784200,1,'/media/uploads/transaction/receipt.715.jpg','Biaya print lembar po dan id card',11,11,'2025-06-28 16:03:18','2025-06-28 16:03:18','Fudja'),(716,'T25000320','2025-06-29',6,8,NULL,50000,2,734200,4,NULL,'Ongkir bahan gorden/vitrase gulungan dari da pendi Rp.50.000',11,11,'2025-06-29 15:30:18','2025-06-29 15:30:18','Fudja'),(717,'T25000321','2025-06-30',6,8,NULL,40000,2,694200,4,NULL,'ongkir paket barang dan rel jumbo sebesar 40.000 dari da pendi',12,12,'2025-06-30 17:18:05','2025-06-30 17:18:05','ara'),(718,'T25000322','2025-06-30',6,8,NULL,40000,2,654200,4,NULL,'ongkir paket barang dan rel jumbo sebesar 40.000 dari da pendi',12,12,'2025-06-30 17:18:06','2025-06-30 17:18:06','ara'),(719,'T25000323','2025-07-01',6,27,NULL,30000,2,624200,1,'/media/uploads/transaction/receipt.719.jpg','Biaya bensin beat Rp.30.000',11,11,'2025-07-01 10:37:44','2025-07-01 10:37:44','Fudja'),(720,'T25000324','2025-07-01',6,8,NULL,5000,2,619200,1,'/media/uploads/transaction/receipt.720.jpg','Biaya tambah angin ban beat Rp.5000',11,11,'2025-07-01 10:38:59','2025-07-01 10:38:59','Fudja'),(721,'T25000325','2025-07-01',6,17,NULL,40000,1,659200,5,NULL,'Biaya ongkir da pendi Rp.40.000 ter input 2 kali sebelumnya, maka akan di refund di sistem finance sebesar Rp.40.000 dan akan di update ke posisi kas terakhir',11,11,'2025-07-01 10:44:41','2025-07-01 10:45:16','Fudja'),(722,'T25000326','2025-07-01',6,9,NULL,0,2,659200,5,NULL,'Update posisi kas terakhir setelah koreksi transaksi ongkir da pendi',11,11,'2025-07-01 10:46:56','2025-07-01 10:46:56','Fudja'),(723,'T25000327','2025-07-02',6,8,NULL,9000,2,650200,5,NULL,'Pemberian uang Rp.9.000 ke damaik untuk membeli rokok hari Selasa 01 Juli 2025',11,11,'2025-07-02 09:22:33','2025-07-02 09:22:36','Fudja'),(724,'T25000328','2025-07-02',6,10,NULL,20000,1,670200,1,'/media/uploads/transaction/receipt.724.jpg','Lembar kerja ridwan dan foto desain : Rp.20.000',12,12,'2025-07-02 11:21:14','2025-07-02 11:21:14','ara'),(725,'T25000329','2025-07-02',6,10,NULL,5000,1,675200,1,'/media/uploads/transaction/receipt.725.jpg','Air galon Rp.5000',12,12,'2025-07-02 11:23:40','2025-07-02 11:23:40','ara'),(726,'T25000330','2025-07-03',6,10,NULL,20000,1,695200,4,NULL,'pembelian hook minimalis 2 buah, dari pelanggan yang datang ke toko 20000',12,12,'2025-07-03 10:02:19','2025-07-03 10:02:19','ara'),(727,'T25000331','2025-07-03',6,8,NULL,6000,2,689200,4,'/media/uploads/transaction/receipt.727.jpg','Biaya beli kardus untuk printilan gorden Rp.6000 dengan alvin',11,11,'2025-07-03 16:03:36','2025-07-03 16:03:36','Fudja'),(728,'T25000332','2025-07-03',6,18,NULL,25000,2,664200,5,NULL,'kesalahan dari kredit ke debit sebesar 25000',12,12,'2025-07-03 16:08:20','2025-07-03 16:08:20','ara'),(729,'T25000333','2025-07-03',6,9,NULL,0,2,664200,5,NULL,'posisi kas akhir',12,12,'2025-07-03 16:11:31','2025-07-03 16:11:32','ara'),(730,'T25000334','2025-07-05',6,8,NULL,46500,2,617700,1,'/media/uploads/transaction/receipt.730.jpg','pembelian jam dan stikynot',12,12,'2025-07-05 16:52:03','2025-07-05 16:52:04','ara'),(731,'T25000335','2025-07-05',6,8,NULL,175000,2,442700,1,'/media/uploads/transaction/receipt.731.jpg','pembelian papan mika dan ongkir pengantaran Rp 175.000',12,12,'2025-07-05 16:54:00','2025-07-05 16:54:00','ara'),(732,'T25000336','2025-07-05',6,3,NULL,45000,2,397700,1,'/media/uploads/transaction/receipt.732.jpg','pembelian kertas HVS Rp 45.000',12,12,'2025-07-05 16:55:18','2025-07-05 16:55:18','ara'),(733,'T25000337','2025-07-07',6,8,NULL,37500,2,360200,1,'/media/uploads/transaction/receipt.733.jpg','Pembelian 5 pcs siku untuk box gorden rahmi Rp37.500',12,12,'2025-07-07 09:56:22','2025-07-07 09:56:22','ara'),(734,'T25000338','2025-07-07',6,8,NULL,10000,2,350200,1,'/media/uploads/transaction/receipt.734.jpg','pembayaran strika poni gorden rahmi Rp 10.000',12,12,'2025-07-07 15:02:04','2025-07-07 15:02:04','ara'),(735,'T25000339','2025-07-08',6,8,NULL,10000,2,340200,4,NULL,'Sumbangan untuk pemuda yang datang ke Rumapedia',11,11,'2025-07-08 14:24:08','2025-07-08 14:24:08','Fudja'),(736,'T25000340','2025-07-08',7,38,NULL,300000,2,-300000,4,NULL,'Pemasangan Gorden dan Vitrase 6 Jendela + 3 Pintu Kamar Pelanggan Rumantii Rp 300.000',10,10,'2025-07-08 17:01:14','2025-07-08 17:01:14','Latif'),(737,'T25000341','2025-07-09',6,27,NULL,30000,2,310200,1,'/media/uploads/transaction/receipt.737.jpg','Pembelian bensin untuk beat rumapedia lewat alvin kemarin selasa 08-07-2025',11,11,'2025-07-09 10:02:41','2025-07-09 10:02:41','Fudja'),(738,'T25000342','2025-07-09',6,8,NULL,20000,2,290200,4,'/media/uploads/transaction/receipt.738.jpg','Ongkir untuk rel econo dari travel da pendi Rp.20.000 kemarin selasa 08/07/2025',11,11,'2025-07-09 10:13:23','2025-07-09 10:13:23','Fudja'),(739,'T25000343','2025-07-09',6,8,NULL,40000,2,250200,4,NULL,'pembelian meteran oleh pak latif Rp 40.000',12,12,'2025-07-09 10:33:05','2025-07-09 10:33:05','ara'),(740,'T25000344','2025-07-09',6,8,NULL,30000,2,220200,4,NULL,'pembayaran ongkir paket bahan dari da pendi Rp. 30.000',12,12,'2025-07-09 17:52:33','2025-07-09 17:52:33','ara'),(741,'T25000345','2025-07-10',6,11,NULL,200000,2,20200,4,NULL,'Pembayaran jahit Gorden vendor vanesa gorden Rp 200.000',12,12,'2025-07-10 12:06:56','2025-07-10 12:06:56','ara'),(742,'T25000346','2025-07-10',6,9,NULL,0,2,20200,5,NULL,'posisi kas akhir',12,12,'2025-07-10 14:21:54','2025-07-10 14:21:54','ara'),(743,'T25000347','2025-07-10',6,1,NULL,500000,1,520200,1,'/media/uploads/transaction/receipt.743.jpg','Pemasukan uang Kas Kecil Rp. 500,000',11,11,'2025-07-10 14:27:29','2025-07-10 14:27:29','Ara'),(744,'T25000348','2025-07-10',6,8,NULL,5000,2,515200,4,NULL,'pembelian air galon 5000',12,12,'2025-07-10 17:06:05','2025-07-10 17:06:05','ara'),(745,'T25000349','2025-07-10',6,8,NULL,20000,2,495200,5,NULL,'Pembayara ongkir rel smokering yuve Rp 20,000',12,12,'2025-07-10 17:16:27','2025-07-10 17:16:27','ara'),(746,'T25000350','2025-07-11',6,8,NULL,14000,2,481200,1,'/media/uploads/transaction/receipt.746.jpg','Pembayaran print sebanyak 3 lembar dan pembelian materai 10.000 Rp 14.000',12,12,'2025-07-11 10:24:19','2025-07-11 10:24:19','ara'),(747,'T25000351','2025-07-11',6,8,NULL,24000,2,457200,3,'/media/uploads/transaction/receipt.747.jpg','Pembelian kartu baru im3 untuk tab dan pulsa 10.000 Rp 24.000',12,12,'2025-07-11 10:25:55','2025-07-11 10:25:55','ara'),(748,'T25000352','2025-07-11',6,8,NULL,180000,2,277200,1,'/media/uploads/transaction/receipt.748.jpg','Pembayaran pengiriman paket pak rahim',12,12,'2025-07-11 10:37:54','2025-07-11 10:37:54','ara'),(749,'T25000353','2025-07-11',6,8,NULL,17000,2,260200,3,'/media/uploads/transaction/receipt.749.jpg','pembelian asri satu dus untuk konsumen Rp 17.000',12,12,'2025-07-11 12:00:23','2025-07-11 12:00:23','ara'),(750,'T25000354','2025-07-12',6,8,NULL,90000,2,170200,2,'/media/uploads/transaction/receipt.750.jpg','pembelian makanan dan parkir Rp 90.000',12,12,'2025-07-12 14:32:17','2025-07-12 14:32:17','ara'),(752,'T25000355','2025-07-12',6,8,NULL,35000,2,135200,1,'/media/uploads/transaction/receipt.752.jpg','pembelian minum Rp 35.000',12,12,'2025-07-12 14:34:35','2025-07-12 14:34:35','ara'),(753,'T25000356','2025-07-13',6,8,NULL,37500,2,97700,1,'/media/uploads/transaction/receipt.753.jpg','pembelian besi siku box gorden yove',12,12,'2025-07-13 11:31:24','2025-07-13 11:31:25','ara'),(754,'T25000357','2025-07-13',6,8,NULL,10000,2,87700,3,'/media/uploads/transaction/receipt.754.jpg','pembelian gula dan kopi',12,12,'2025-07-13 13:16:22','2025-07-13 13:16:22','ara'),(755,'T25000358','2025-07-14',6,8,NULL,22000,2,65700,1,'/media/uploads/transaction/receipt.755.jpg','pembelian baut gorden yuve',12,12,'2025-07-14 11:53:22','2025-07-14 11:53:22','ara'),(756,'T25000359','2025-07-15',6,8,NULL,15000,2,50700,1,'/media/uploads/transaction/receipt.756.jpg','Biaya laundry gosok gorden vitrase yuve dan vitrase ceri',11,11,'2025-07-15 11:32:37','2025-07-15 11:32:37','Fudja'),(757,'T25000360','2025-07-16',6,8,NULL,5000,2,45700,4,NULL,'sumbangan dari rt untuk anak yg terkena penyakit',12,12,'2025-07-16 12:14:49','2025-07-16 12:14:49','ara'),(758,'T25000361','2025-07-16',6,8,NULL,15000,2,30700,1,'/media/uploads/transaction/receipt.758.jpg','pembayaran setrika gorden ceri',12,12,'2025-07-16 13:38:46','2025-07-16 13:38:46','ara'),(759,'T25000362','2025-07-16',6,27,NULL,30000,2,700,1,'/media/uploads/transaction/receipt.759.jpg','pembelian bensin motor rumapedia Rp 30,000',12,12,'2025-07-16 13:51:49','2025-07-16 13:51:49','ara'),(760,'T25000363','2025-07-16',6,9,NULL,0,2,700,4,NULL,'posisi kas akhir',12,12,'2025-07-16 14:36:03','2025-07-16 14:36:03','ara'),(761,'T25000364','2025-07-16',6,1,NULL,500000,1,500700,1,'/media/uploads/transaction/receipt.761.jpg','penambahan kas kecil rumapedia',12,12,'2025-07-16 14:38:12','2025-07-16 14:38:12','ara'),(762,'T25000365','2025-07-16',6,8,NULL,2000,2,498700,1,'/media/uploads/transaction/receipt.762.jpg','pembayaran parkir',12,12,'2025-07-16 14:55:09','2025-07-16 14:55:09','ara'),(763,'T25000366','2025-07-17',6,8,NULL,13000,2,485700,1,'/media/uploads/transaction/receipt.763.jpg','pembelian mamalemon dan spons',12,12,'2025-07-17 14:57:57','2025-07-17 14:57:57','ara'),(764,'T25000367','2025-07-17',6,8,NULL,15000,2,470700,1,'/media/uploads/transaction/receipt.764.jpg','pembayaran setrika gorden ceri',12,12,'2025-07-17 16:57:48','2025-07-17 16:57:48','ara'),(765,'T25000368','2025-07-18',6,8,NULL,3000,2,467700,4,NULL,'Pembelian air galon Rp 3000',12,12,'2025-07-18 17:07:06','2025-07-18 17:07:06','ara'),(766,'T25000369','2025-07-18',6,8,NULL,20000,2,447700,4,NULL,'Pembelian kopi Rp 20.000',12,12,'2025-07-18 17:10:32','2025-07-18 17:10:34','ara'),(767,'T25000370','2025-07-18',6,8,NULL,5000,2,442700,4,NULL,'Pembayaran sumbangan Rp 5000',12,12,'2025-07-18 17:17:51','2025-07-18 17:17:51','ara'),(768,'T25000371','2025-07-19',6,8,NULL,70000,2,372700,4,NULL,'pembelian kopi 70,000 PIC bang latif',12,12,'2025-07-19 17:48:10','2025-07-19 18:16:50','ara'),(770,'T25000372','2025-07-19',6,8,NULL,92000,2,280700,3,'/media/uploads/transaction/receipt.770.jpg','pembelian paket data hp rumapedia dan tab',12,12,'2025-07-19 17:52:04','2025-07-19 17:52:04','ara'),(771,'T25000373','2025-07-19',6,8,NULL,15000,2,265700,1,'/media/uploads/transaction/receipt.771.jpg','pembayaran setrika gorden yuve',12,12,'2025-07-19 17:54:20','2025-07-19 17:56:29','ara'),(772,'T25000374','2025-07-20',6,8,NULL,50000,2,215700,1,'/media/uploads/transaction/receipt.772.jpg','Pembelian pipa untuk steam Rp 50,000',12,12,'2025-07-20 12:26:39','2025-07-20 12:26:39','ara'),(773,'T25000375','2025-07-20',6,8,NULL,20000,2,195700,1,'/media/uploads/transaction/receipt.773.jpg','pembelian tissue 2 pcs',12,12,'2025-07-20 16:26:44','2025-07-20 16:26:45','ara'),(774,'T25000376','2025-07-20',6,8,NULL,30000,2,165700,2,'/media/uploads/transaction/receipt.774.jpg','pembelian minyak motor beat rumapedia 30,000\r\nnoted:\r\nkesalahan pengisisan dari pegawai spbu, pertama diisi 20,000 setelah itu diisi 10,000 namun nota nya hanya yg 20,000 tercetak. dan disuruh menunggu pembeli yg lain yg membeli 30,000 agar notanya 30,000',12,12,'2025-07-20 16:38:35','2025-07-20 16:38:36','ara'),(775,'T25000377','2025-07-20',6,8,NULL,20000,2,145700,4,NULL,'pembayaran ongkir vitrase rindi',12,12,'2025-07-20 17:10:41','2025-07-20 17:10:41','ara'),(776,'T25000378','2025-07-21',6,8,NULL,31000,2,114700,1,'/media/uploads/transaction/receipt.776.jpg','pembayaran ongkir cmc venetian blind buk yus Rp 31.000',12,12,'2025-07-21 14:18:15','2025-07-21 14:18:15','ara'),(777,'T25000379','2025-07-21',6,8,NULL,10000,2,104700,1,'/media/uploads/transaction/receipt.777.jpg','pembayaran setrika vitrase da jo 10,000',12,12,'2025-07-21 16:54:39','2025-07-21 16:54:39','ara'),(778,'T25000380','2025-07-22',6,1,NULL,500000,1,604700,1,'/media/uploads/transaction/receipt.778.jpg','Pemasukan kas kecil dari owner bandung',11,11,'2025-07-22 11:54:45','2025-07-22 11:54:45','Fudja'),(779,'T25000381','2025-07-22',6,16,NULL,391000,2,213700,1,'/media/uploads/transaction/receipt.779.jpg','Biaya tagihan listrik bulan juli telat 2 hari',11,11,'2025-07-22 11:56:10','2025-07-22 11:56:10','Fudja'),(780,'T25000382','2025-07-22',6,34,NULL,150000,2,63700,1,'/media/uploads/transaction/receipt.780.jpg','Biaya perbaikan laptop putih dimana van bunyi terus',11,11,'2025-07-22 11:58:22','2025-07-22 11:58:22','Fudja'),(781,'T25000383','2025-07-22',6,8,NULL,15000,2,48700,1,'/media/uploads/transaction/receipt.781.jpg','Biaya print lembar kerja dan rab interior dayat untuk QC Rizal',11,11,'2025-07-22 12:00:20','2025-07-22 12:00:21','Fudja'),(782,'T25000384','2025-07-23',6,8,NULL,5000,2,43700,1,'/media/uploads/transaction/receipt.782.jpg','pembelian gula Rp 5000',12,12,'2025-07-23 15:26:51','2025-07-23 15:26:51','ara'),(783,'T25000385','2025-07-25',6,8,NULL,38000,2,5700,1,'/media/uploads/transaction/receipt.783.jpg','pembelian baut dan viset untuk pemasangan riche Rp 38.000',12,12,'2025-07-25 09:08:34','2025-07-25 09:08:36','ara'),(784,'T25000386','2025-07-25',6,9,NULL,0,2,5700,4,NULL,'posisi kas akhir',12,12,'2025-07-25 16:34:27','2025-07-25 16:34:27','ara'),(785,'T25000387','2025-07-25',6,1,NULL,2000000,1,2005700,4,'/media/uploads/transaction/receipt.785.jpg','penambahan kas kecil Rp 2.000.000',12,12,'2025-07-25 16:35:51','2025-07-25 16:35:51','ara'),(786,'T25000388','2025-07-25',7,38,NULL,300000,2,-600000,4,NULL,'Pemasangan Gorden & Vitrase + Box Pelanggan Israd Rp 300.000',10,10,'2025-07-25 21:39:23','2025-07-25 21:39:23','Latif'),(787,'T25000389','2025-07-25',7,38,NULL,300000,2,-900000,4,NULL,'Pemasangan Gorden & Vitrase Pelanggan Yolla Dharmasraya Rp 300.000',10,10,'2025-07-25 21:40:09','2025-07-25 21:40:09','Latif'),(788,'T25000390','2025-07-25',7,38,NULL,275000,2,-1175000,4,NULL,'Pemasangan Gorden & Vitrase Pelanggan Ceri ( 3 pintu + 3 jendela ) Padang Tiakar Rp 275.000',10,10,'2025-07-25 21:41:15','2025-07-25 21:41:15','Latif'),(789,'T25000391','2025-07-25',7,38,NULL,100000,2,-1275000,4,NULL,'Pemaasangan Gorden & Vitrase (1 kamar + 1 jendela) Opet Rp 100.000',10,10,'2025-07-25 21:48:26','2025-07-25 21:48:26','Latif'),(790,'T25000392','2025-07-25',7,38,NULL,50000,2,-1325000,4,NULL,'Pemasangan gorden dan vitrase 1 jendela Pelanggan Andre Bonai Rp 50.000',10,10,'2025-07-25 21:49:29','2025-07-25 21:49:29','Latif'),(791,'T25000393','2025-07-25',7,38,NULL,300000,2,-1625000,4,NULL,'Pemasangan gorden & vitrase + steam (3 kamar + 2 jendela) Pelanggan Rahmi Kaniang Bukik Rp 300.000',10,10,'2025-07-25 21:51:07','2025-07-25 21:51:07','Latif'),(792,'T25000394','2025-07-25',7,38,NULL,300000,2,-1925000,4,NULL,'Pemasangan gorden & vitrase + steam (4 kamar + 4 jendela + 1 jendela(box ) Pelanggan Yove Rp 300.000',10,10,'2025-07-25 21:52:26','2025-07-25 21:52:26','Latif'),(793,'T25000395','2025-07-25',7,42,NULL,300000,2,-2225000,4,NULL,'Pembelian bensin keperluan penjemputan luxio di padang Rp 300.000',10,10,'2025-07-25 22:12:19','2025-07-25 22:12:19','Latif'),(794,'T25000396','2025-07-25',7,42,NULL,150000,2,-2375000,4,NULL,'Upah bawa mobil luxio dari padang da maik Rp 150.000',10,10,'2025-07-25 22:13:03','2025-07-25 22:13:03','Latif'),(795,'T25000397','2025-07-25',8,43,NULL,71172,1,71172,1,NULL,'Kas awal bank BCA rumapedia Rp 71.172',10,10,'2025-07-25 22:25:21','2025-07-25 22:25:21','Latif'),(796,'T25000398','2025-07-25',8,43,NULL,500000,1,571172,1,NULL,'Penambahan kas dari owner Rp 500.000',10,10,'2025-07-25 22:26:19','2025-07-25 22:26:19','Latif'),(797,'T25000399','2025-07-25',8,39,NULL,17000,2,554172,1,NULL,'biaya adm bank BCA Rp 17.000',10,10,'2025-07-25 22:27:22','2025-07-25 22:27:22','Latif'),(804,'T25000400','2025-07-26',8,1,NULL,1000000,1,1554172,1,'/media/uploads/transaction/receipt.804.jpg','Pemasukan kas BCA 1,000,000',12,12,'2025-07-26 12:32:57','2025-07-26 12:32:57','ara'),(805,'T25000401','2025-07-26',8,8,NULL,510000,2,1044172,1,'/media/uploads/transaction/receipt.805.jpg','Pembelian wallpaper backdrop pak ilham 510,000 dan admin 2,500',12,12,'2025-07-26 12:35:20','2025-07-26 12:35:21','ara'),(806,'T25000402','2025-07-26',8,8,NULL,720000,2,324172,1,'/media/uploads/transaction/receipt.806.jpg','Pembelian wal maulding backdrop pak ilham 720000 dan admin 2,500',12,12,'2025-07-26 12:36:52','2025-07-26 12:36:52','ara'),(807,'T25000403','2025-07-26',6,8,NULL,25000,2,1980700,1,'/media/uploads/transaction/receipt.807.jpg','Pembelian meteran reimburse naufal',12,12,'2025-07-26 14:41:20','2025-07-26 14:41:20','ara'),(808,'T25000404','2025-07-26',6,33,NULL,224000,2,1756700,1,'/media/uploads/transaction/receipt.808.jpg','Perbaikan motor beat Rp 224,000',12,12,'2025-07-26 15:05:51','2025-07-26 15:05:51','ara'),(809,'T25000405','2025-07-26',6,30,NULL,143420,2,1613280,1,'/media/uploads/transaction/receipt.809.jpg','Pembayaran PDAM Rp 143,420',12,12,'2025-07-26 15:10:40','2025-07-26 15:10:40','ara'),(811,'T25000406','2025-07-26',8,1,NULL,2000000,1,2324172,1,'/media/uploads/transaction/receipt.811.jpg','penambahan kas bca 2.000.000',12,12,'2025-07-26 17:12:26','2025-07-26 17:12:26','ara'),(812,'T25000407','2025-07-26',8,11,NULL,385000,2,1939172,1,'/media/uploads/transaction/receipt.812.jpg','pembayaran vendor vanesa untuk gorden rindi',12,12,'2025-07-26 17:13:41','2025-07-26 17:13:57','ara'),(813,'T25000408','2025-07-26',6,8,NULL,665000,2,948280,1,'/media/uploads/transaction/receipt.813.jpg','pembelian lampu sorot untukbackdrop pak ilham Rp 665,000',12,12,'2025-07-26 17:22:22','2025-07-26 17:22:26','ara'),(816,'T25000409','2025-07-26',6,18,NULL,580,2,947700,5,NULL,'Pembulatan pembayaran PDAM dari 143,420 menjadi 144,000',11,11,'2025-07-26 17:33:58','2025-07-26 17:33:59','Fudja'),(817,'T25000410','2025-07-27',8,1,NULL,7000000,1,8939172,1,'/media/uploads/transaction/receipt.817.jpg','Penambahan saldo kas BCA Rp 7,000,000',12,12,'2025-07-27 11:46:03','2025-07-27 11:46:03','ara'),(818,'T25000411','2025-07-27',8,11,NULL,2000000,2,6939172,1,'/media/uploads/transaction/receipt.818.jpg','Pembayaran vendor mas urul untuk DP backdrop foto pak ilham Rp 2.000.000',12,12,'2025-07-27 11:47:44','2025-07-27 11:47:44','ara'),(819,'T25000412','2025-07-27',8,11,NULL,6000000,2,939172,1,'/media/uploads/transaction/receipt.819.jpg','Pembayaran vendor mas urul untuk backdrop tv kak ayu Rp 6.000.000',12,12,'2025-07-27 11:48:48','2025-07-27 11:48:48','ara'),(820,'T25000413','2025-07-27',6,27,NULL,30000,2,917700,3,'/media/uploads/transaction/receipt.820.jpg','pembelian minyak motor beat rmpd Rp 30.000',12,12,'2025-07-27 17:30:53','2025-07-27 17:30:53','ara'),(821,'T25000414','2025-07-28',6,8,NULL,40000,2,877700,4,NULL,'Pembayaran ongkir da pendi untuk ongkir bahan gorden riche',12,12,'2025-07-28 12:04:29','2025-07-28 12:04:29','ara'),(822,'T25000415','2025-07-28',8,1,NULL,2000000,1,2939172,4,'/media/uploads/transaction/receipt.822.jpg','penambahan kas BCA Rp 2.000.000',12,12,'2025-07-28 14:16:34','2025-07-28 14:16:34','ara'),(823,'T25000416','2025-07-28',8,26,NULL,1955000,2,984172,1,'/media/uploads/transaction/receipt.823.jpg','pembayaran supl bahan gorden riche',12,12,'2025-07-28 14:18:14','2025-07-28 14:18:14','ara'),(824,'T25000417','2025-07-28',8,11,NULL,200000,2,784172,1,'/media/uploads/transaction/receipt.824.jpg','pembayaran vendor lampu untuk pemasangan lampu sorot untuk backdrop pak ilham',12,12,'2025-07-28 17:41:54','2025-07-28 17:41:54','ara'),(825,'T25000418','2025-07-28',8,11,NULL,540000,2,244172,1,'/media/uploads/transaction/receipt.825.jpg','pembayaran vendor ragel untuk pemasangan backdrop pak ilham bukittinggi \r\nMolding 20,3 x 17.000 = 345.000\r\nWallpaper 3roll x 65.000 = 195.000\r\nTotal 540.000',12,12,'2025-07-28 17:43:10','2025-07-28 17:43:10','ara'),(826,'T25000419','2025-07-28',6,8,NULL,6000,2,871700,4,NULL,'pembelian air isi ulang(galon)',12,12,'2025-07-28 17:45:40','2025-07-28 17:45:41','ara'),(827,'T25000420','2025-07-29',6,27,NULL,200000,2,671700,3,'/media/uploads/transaction/receipt.827.jpg','Biaya bensin mobil rumapedia tanggal 28 Juli 2025',11,11,'2025-07-29 12:24:16','2025-07-29 12:24:16','Fudja'),(828,'T25000421','2025-07-29',6,8,NULL,40000,2,631700,3,'/media/uploads/transaction/receipt.828.jpg','Biaya akomodasi makan 2 karyawan rumapedia untuk proses pemasangan backdrop RSAM Bukittinggi 28 Juli 2025',11,11,'2025-07-29 12:26:28','2025-07-29 12:30:32','Fudja'),(829,'T25000422','2025-07-29',6,8,NULL,16000,2,615700,3,'/media/uploads/transaction/receipt.829.jpg','Total biaya parkir mobil di RSAM Bukittinggi 28 Juli 2025',11,11,'2025-07-29 12:28:12','2025-07-29 12:30:08','Fudja'),(830,'T25000423','2025-07-29',6,8,NULL,40000,2,575700,3,'/media/uploads/transaction/receipt.830.jpg','Pembelian makanan berupa gorengan untuk rekan vendor ragel dan listrik 28 Juli 2025',11,11,'2025-07-29 12:29:15','2025-07-29 12:29:42','Fudja'),(831,'T25000424','2025-07-29',6,8,NULL,10000,2,565700,3,'/media/uploads/transaction/receipt.831.jpg','Pembelian gula 1/2 kg untuk kantor rumapedia',11,11,'2025-07-29 12:54:51','2025-07-29 12:54:51','Fudja'),(832,'T25000425','2025-07-29',6,26,NULL,30000,2,535700,1,'/media/uploads/transaction/receipt.832.jpg','Pembelian lem Great Wall untuk pemasangan wall paper backdrop Ilham RSAM Bukittinggi 28 Juli 2025',11,11,'2025-07-29 13:01:30','2025-07-29 13:01:31','Fudja'),(833,'T25000426','2025-07-29',6,8,NULL,30000,2,505700,4,NULL,'Pembayaran ongkir da pendi untuk rel Jumbo',11,11,'2025-07-29 13:53:24','2025-07-29 13:53:24','Fudja'),(834,'T25000427','2025-07-29',6,26,NULL,70000,2,435700,1,'/media/uploads/transaction/receipt.834.jpg','Pembelian lem silikon untuk wallpaper dan wallmoulding, di nota tercantum pvc, dimana di luar biaya rumapedia',11,11,'2025-07-29 18:18:50','2025-07-29 18:18:50','Fudja'),(835,'T25000428','2025-07-29',6,26,NULL,35000,2,400700,1,'/media/uploads/transaction/receipt.835.jpg','Pembelian tambahan lem silicon white untuk pemasangan wallpaper dan wallmoulding 28 juli 2025',11,11,'2025-07-29 18:20:33','2025-07-29 18:20:33','Fudja'),(836,'T25000429','2025-07-29',6,8,NULL,22000,2,378700,3,'/media/uploads/transaction/receipt.836.jpg','Pembelian gas untuk steam gorden',11,11,'2025-07-29 18:22:25','2025-07-29 18:22:25','Fudja'),(837,'T25000430','2025-07-30',8,8,NULL,440000,2,-195828,1,'/media/uploads/transaction/receipt.837.jpg','pembayaran supl untuk pembelian rel H&H untuk gorden riche',12,12,'2025-07-30 12:57:43','2025-07-30 12:57:43','ara'),(838,'T25000431','2025-07-30',6,8,NULL,50000,2,328700,4,NULL,'tambal ban mobil rumapedia',12,12,'2025-07-30 16:57:40','2025-07-30 16:57:41','ara'),(839,'T25000432','2025-07-30',6,8,NULL,50000,2,278700,4,NULL,'pegangan mamak',12,12,'2025-07-30 16:58:23','2025-07-30 16:58:23','ara'),(840,'T25000433','2025-07-30',8,1,NULL,2000000,1,1804172,4,NULL,'penambahan kas BCA',12,12,'2025-07-30 17:07:10','2025-07-30 17:07:10','ara'),(843,'T25000434','2025-07-30',8,8,NULL,51905,2,1752267,4,NULL,'pembayaran admin',12,12,'2025-07-30 17:18:36','2025-07-30 17:18:36','ara'),(844,'T25000435','2025-07-31',8,1,NULL,5000000,1,6752267,3,'/media/uploads/transaction/receipt.844.jpg','penambahan kas BCA Rp 5.000.000',12,12,'2025-07-31 15:28:26','2025-07-31 15:28:26','ara'),(845,'T25000436','2025-07-31',6,8,NULL,5000,2,273700,1,'/media/uploads/transaction/receipt.845.jpg','pembayaran obras vitrase riche',12,12,'2025-07-31 16:33:17','2025-07-31 16:33:17','ara'),(846,'T25000437','2025-07-31',6,8,NULL,10000,2,263700,1,'/media/uploads/transaction/receipt.846.jpg','pembayaran obras vitrase riche',12,12,'2025-07-31 16:34:39','2025-07-31 16:34:40','ara'),(847,'T25000438','2025-07-31',6,8,NULL,2000,2,261700,1,'/media/uploads/transaction/receipt.847.jpg','biaya parkir motor',12,12,'2025-07-31 16:35:23','2025-07-31 16:35:23','ara'),(848,'T25000439','2025-07-31',6,8,NULL,35000,2,226700,1,'/media/uploads/transaction/receipt.848.jpg','pembayaran cuci mobil rumapedia Rp 35000',12,12,'2025-07-31 17:14:47','2025-07-31 17:14:47','ara'),(849,'T25000440','2025-07-31',7,38,NULL,350000,2,-2725000,4,NULL,'Pemasangan Gorden + Vitrase ( 3 Kamar + 7 set Jendela ) Rp 350.000',10,10,'2025-07-31 22:18:04','2025-07-31 22:18:04','Latif'),(850,'T25000441','2025-07-31',7,38,NULL,250000,2,-2975000,4,NULL,'Pemasangan Gorden & Vitrase Pelanggan Rindi ( 2 Kamar + 4 jendela ) Rp 250.000',10,10,'2025-07-31 22:18:57','2025-07-31 22:18:57','Latif'),(851,'T25000442','2025-07-31',7,38,NULL,180000,2,-3155000,4,NULL,'Pemasangan Gorden + Vitrase Pelanggan Riche Situjuah ( 2 set jendela ) Rp 180.000',10,10,'2025-07-31 22:19:53','2025-07-31 22:19:53','Latif'),(852,'T25000443','2025-08-01',8,24,NULL,210000,2,6542267,1,'/media/uploads/transaction/receipt.852.jpg','Pengajuan uang transport naufal untuk survey di padang selama 3 hari dan MT 1 hari dari padang ke payakumbuh\r\nKonfirmasi : Pak Rahim ke naufal dari BCA\r\nRp.210.000',12,12,'2025-08-01 14:59:30','2025-08-01 14:59:30','ara'),(854,'T25000444','2025-08-01',8,8,NULL,2500,2,6539767,1,'/media/uploads/transaction/receipt.854.jpg','pembayaran admin tf beda bank untuk pembayaran uang transport naufal',12,12,'2025-08-01 16:54:11','2025-08-01 16:54:11','ara'),(855,'T25000445','2025-08-01',6,8,NULL,40000,2,186700,4,NULL,'pembayaran ongkir da pendi untuk gorden meri dan stock',12,12,'2025-08-01 17:40:22','2025-08-01 17:40:22','ara'),(856,'T25000446','2025-08-02',6,8,NULL,10000,2,176700,4,NULL,'pembelian minum untuk tukang meja lipat',12,12,'2025-08-02 16:06:43','2025-08-02 16:06:43','ara'),(857,'T25000447','2025-08-03',8,11,NULL,960000,2,5579767,1,'/media/uploads/transaction/receipt.857.jpg','pembayaran bingkai foto backdrop pak ilham bukittinggi',12,12,'2025-08-03 17:21:19','2025-08-03 17:21:19','ara'),(858,'T25000448','2025-08-04',6,9,NULL,0,2,176700,4,NULL,'posisi kas akhir',12,12,'2025-08-04 15:26:47','2025-08-04 15:26:47','ara'),(859,'T25000449','2025-08-04',6,1,NULL,600000,1,776700,1,'/media/uploads/transaction/receipt.859.jpg','penambahan kas kecil Rp 600,000',12,12,'2025-08-04 15:28:07','2025-08-04 15:28:07','ara'),(860,'T25000450','2025-08-04',6,8,NULL,103000,2,673700,2,'/media/uploads/transaction/receipt.860.jpg','pembayaran ongkir cmc vertical blind buk dewi Rp 103,000',12,12,'2025-08-04 15:29:35','2025-08-04 15:29:35','ara'),(861,'T25000451','2025-08-04',6,8,NULL,5000,2,668700,1,'/media/uploads/transaction/receipt.861.jpg','pembayaran print id card Rp 5,000',12,12,'2025-08-04 15:31:55','2025-08-04 15:31:55','ara'),(862,'T25000452','2025-08-04',6,27,NULL,30000,2,638700,1,'/media/uploads/transaction/receipt.862.jpg','pembelian bensin untuk motor rumapedia Rp 30,000',12,12,'2025-08-04 15:33:15','2025-08-04 15:33:15','ara'),(863,'T25000453','2025-08-04',6,8,NULL,2000,2,636700,1,'/media/uploads/transaction/receipt.863.jpg','pembayaran parkir',12,12,'2025-08-04 15:34:18','2025-08-04 15:34:18','ara'),(864,'T25000454','2025-08-06',6,8,NULL,98500,2,538200,1,'/media/uploads/transaction/receipt.864.jpg','pencucian gorden pada hari selasa 5 agustus 2025 belum di bayarkan',12,12,'2025-08-06 14:41:39','2025-08-06 17:21:35','ara'),(865,'T25000455','2025-08-06',6,8,NULL,49000,2,489200,1,'/media/uploads/transaction/receipt.865.jpg','pembelian paku benton dasn hook utk pemasangan backdrop pak ilham',12,12,'2025-08-06 14:44:40','2025-08-06 14:44:41','ara'),(866,'T25000456','2025-08-06',6,8,NULL,25000,2,464200,1,'/media/uploads/transaction/receipt.866.jpg','pembelian kabel tis Rp 25000',12,12,'2025-08-06 14:46:34','2025-08-06 14:46:34','ara'),(867,'T25000457','2025-08-06',6,8,NULL,5000,2,459200,3,'/media/uploads/transaction/receipt.867.jpg','isi angin mobil rumapedia Rp 5000',12,12,'2025-08-06 14:53:39','2025-08-06 14:53:40','ara'),(868,'T25000458','2025-08-06',6,8,NULL,17000,2,442200,3,'/media/uploads/transaction/receipt.868.jpg','parkir waktu ke bukittinggi',12,12,'2025-08-06 14:56:57','2025-08-06 14:56:57','ara'),(869,'T25000459','2025-08-06',6,8,NULL,40000,2,402200,3,'/media/uploads/transaction/receipt.869.jpg','uang makan tim rumapedia pemasangan backdrop foto pak ilham',12,12,'2025-08-06 14:57:58','2025-08-06 14:57:58','ara'),(870,'T25000460','2025-08-06',6,8,NULL,25000,2,377200,3,'/media/uploads/transaction/receipt.870.jpg','pembelian gorengan waktu kebukittinggi pemasangan backdrop pak ilham',12,12,'2025-08-06 14:59:52','2025-08-06 14:59:52','ara'),(871,'T25000461','2025-08-06',6,8,NULL,40000,2,337200,1,'/media/uploads/transaction/receipt.871.jpg','tambal ban mobil rumapedia',12,12,'2025-08-06 15:39:38','2025-08-06 15:39:38','ara'),(872,'T25000462','2025-08-06',6,8,NULL,24000,2,313200,3,'/media/uploads/transaction/receipt.872.jpg','pembelian pengait untuk backdrop pak ilham',12,12,'2025-08-06 17:08:21','2025-08-06 17:08:22','ara'),(874,'T25000463','2025-08-06',6,10,NULL,98500,1,411700,1,'/media/uploads/transaction/receipt.874.jpg','pengembalian posisi kas kecil karena uang cuci gorden 98500 belum dibayarkan',12,12,'2025-08-06 17:24:32','2025-08-06 17:24:32','ara'),(875,'T25000464','2025-08-06',6,17,NULL,24000,1,435700,1,'/media/uploads/transaction/receipt.875.jpg','pembelian pengait terinput dua kali',12,12,'2025-08-06 18:11:12','2025-08-06 18:11:12','ara'),(876,'T25000465','2025-08-06',6,8,NULL,20000,2,415700,3,'/media/uploads/transaction/receipt.876.jpg','pembayaran ongkir da pendi yg menerima bng fudja, ara libur',12,12,'2025-08-06 19:18:43','2025-08-06 19:18:43','ara'),(877,'T25000466','2025-08-07',6,8,NULL,30000,2,385700,1,'/media/uploads/transaction/receipt.877.jpg','pembayaran ongkir cmc untuk katalog Rp 31,000 dan 1,000 dari bang latif',12,12,'2025-08-07 11:39:50','2025-08-07 11:39:51','ara'),(878,'T25000467','2025-08-07',6,8,NULL,160000,2,225700,1,'/media/uploads/transaction/receipt.878.jpg','pembeliian bantal dan guling untuk display rumapedia Rp 160,000',12,12,'2025-08-07 12:09:08','2025-08-07 12:09:08','ara'),(879,'T25000468','2025-08-07',6,8,NULL,40000,2,185700,1,'/media/uploads/transaction/receipt.879.jpg','pembelian tassel untuk pemasangan gorden merry\r\n(uang tidak cukup jadi di remburse oleh alvin 20,000)',12,12,'2025-08-07 12:12:15','2025-08-07 12:13:19','ara'),(880,'T25000469','2025-08-07',6,8,NULL,2000,2,183700,1,'/media/uploads/transaction/receipt.880.jpg','parkir waktu membeli bantal',12,12,'2025-08-07 12:14:45','2025-08-07 12:14:45','ara'),(881,'T25000470','2025-08-07',6,9,NULL,0,2,183700,4,NULL,'posisi kas akhir',12,12,'2025-08-07 15:29:46','2025-08-07 15:29:46','ara'),(882,'T25000471','2025-08-07',6,1,NULL,800000,1,983700,1,'/media/uploads/transaction/receipt.882.jpg','penambahan kas kecil Rp 800,000',12,12,'2025-08-07 15:31:14','2025-08-07 15:31:15','ara'),(883,'T25000472','2025-08-07',6,27,NULL,200000,2,783700,1,'/media/uploads/transaction/receipt.883.jpg','pembelian bensin mobil rumapedia Rp 200,000',12,12,'2025-08-07 15:32:39','2025-08-07 15:32:40','ara'),(884,'T25000473','2025-08-07',6,8,NULL,31000,2,752700,1,'/media/uploads/transaction/receipt.884.jpg','pembelian pulsa hp rumapedia 31,000',12,12,'2025-08-07 15:34:40','2025-08-07 15:34:40','ara'),(885,'T25000474','2025-08-07',6,8,NULL,30000,2,722700,1,'/media/uploads/transaction/receipt.885.jpg','pembelian tasel untuk gorden merry',12,12,'2025-08-07 15:36:26','2025-08-07 15:36:26','ara'),(886,'T25000475','2025-08-07',8,8,NULL,612000,2,4967767,1,'/media/uploads/transaction/receipt.886.jpg','pembayaran bahan gorden rindi ke supl raya 612,000',12,12,'2025-08-07 15:48:51','2025-08-07 15:48:51','ara'),(887,'T25000476','2025-08-07',8,11,NULL,240400,2,4727367,1,'/media/uploads/transaction/receipt.887.jpg','pembayaran vendor vanesa untuk gorden merry',12,12,'2025-08-07 15:51:56','2025-08-07 15:51:56','ara'),(888,'T25000477','2025-08-07',8,11,NULL,2000000,2,2727367,1,'/media/uploads/transaction/receipt.888.jpg','pelunasan backdrop foto pak ilham ke vendor mas urul Rp 2,000,000',12,12,'2025-08-07 15:53:40','2025-08-07 15:53:44','ara'),(889,'T25000478','2025-08-07',8,11,NULL,542000,2,2185367,1,'/media/uploads/transaction/receipt.889.jpg','pembayaran vendor wiwi untuk sepray pengantin display',12,12,'2025-08-07 15:56:54','2025-08-07 15:56:54','ara'),(890,'T25000479','2025-08-07',8,8,NULL,7509,2,2177858,4,NULL,'pembayaran admin',12,12,'2025-08-07 16:16:28','2025-08-07 16:16:28','ara'),(892,'T25000480','2025-08-07',8,8,NULL,1380000,2,797858,1,'/media/uploads/transaction/receipt.892.jpg','pembayaran bahan gorden ophelia 20,3 meter untuk septri ke supl raya',12,12,'2025-08-07 16:23:53','2025-08-07 16:23:53','ara'),(893,'T25000481','2025-08-08',8,1,NULL,9000000,1,9797858,1,'/media/uploads/transaction/receipt.893.jpg','pemasukan kas bca 9,000,000',12,12,'2025-08-08 10:19:16','2025-08-08 10:19:17','ara'),(894,'T25000482','2025-08-08',8,11,NULL,1480000,2,8317858,1,'/media/uploads/transaction/receipt.894.jpg','pembayaran vendor datuak akrilik untuk backdrop foto pak ilham Rp 1,480,000',12,12,'2025-08-08 10:21:22','2025-08-08 10:21:23','ara'),(895,'T25000483','2025-08-08',1,6,NULL,45000000,1,45000000,1,NULL,'Uang DP 1 Interior Pak Ridwan Rp.45.000.000',4,4,'2025-08-08 13:54:07','2025-08-08 13:55:22','Latif'),(896,'T25000484','2025-08-08',1,6,NULL,3000000,1,48000000,1,NULL,'Uang pelunasan Gorden Mira Bonai Rp.3.000.000',4,4,'2025-08-08 13:55:05','2025-08-08 13:55:05','Latif'),(897,'T25000485','2025-08-08',1,6,NULL,100000,1,48100000,1,NULL,'Uang DP poni Buk Is Rp 100.000',4,4,'2025-08-08 13:55:54','2025-08-08 13:55:55','Latif'),(898,'T25000486','2025-08-08',1,6,NULL,45000000,1,93100000,1,NULL,'Uang DP 2 Interior Pak Ridwan Rp.45.000.000',4,4,'2025-08-08 13:56:25','2025-08-08 13:56:25','Latif'),(899,'T25000487','2025-08-08',6,19,NULL,45000000,1,45722700,4,NULL,'pembayaran dp 2 pelanggan an ridwan sebesar 45,000,000',12,12,'2025-08-08 14:34:40','2025-08-08 14:35:34','ara'),(900,'T25000488','2025-08-08',6,25,NULL,45000000,2,722700,4,NULL,'setor uang dp ridwan ke bang latif sebesar 45,000,000',12,12,'2025-08-08 14:37:21','2025-08-08 14:37:21','ara'),(901,'T25000489','2025-08-09',8,11,NULL,7000000,2,1317858,1,'/media/uploads/transaction/receipt.901.jpg','pembayaran vendor mas urul untuk kamar set yosi Rp 7,000,000',12,12,'2025-08-09 17:02:59','2025-08-09 17:03:00','ara'),(902,'T25000490','2025-08-09',6,8,NULL,20000,2,702700,1,NULL,'pembayaran ongkir da pendi untuk bahan gorden septri',12,12,'2025-08-09 17:22:41','2025-08-09 17:22:41','ara'),(903,'T25000491','2025-08-09',6,8,NULL,40000,2,662700,4,NULL,'uang jalan survey bang rizal dan naufal ke tabek patah tgl 8 agustus 2025',12,12,'2025-08-09 17:24:07','2025-08-09 17:24:08','ara'),(904,'T25000492','2025-08-09',6,8,NULL,6000,2,656700,4,NULL,'pembelian air galon',12,12,'2025-08-09 17:24:39','2025-08-09 17:24:40','ara'),(905,'T25000493','2025-08-09',8,1,NULL,7000000,1,8317858,3,'/media/uploads/transaction/receipt.905.jpg','penambahan kas bca Rp 7,000,000',12,12,'2025-08-09 17:27:30','2025-08-09 17:27:30','ara'),(906,'T25000494','2025-08-09',8,11,NULL,7000000,2,1317858,1,'/media/uploads/transaction/receipt.906.jpg','pembayaran vendor ushen untuk interior pak ridwan',12,12,'2025-08-09 17:28:39','2025-08-09 17:28:39','ara'),(907,'T25000495','2025-08-09',6,8,NULL,6000,2,650700,4,NULL,'pembayaran sumbangan 17an',12,12,'2025-08-09 17:47:12','2025-08-09 17:47:12','ara'),(908,'T25000496','2025-08-09',8,17,NULL,3739,1,1321597,1,NULL,'koreksi potongan admin',12,12,'2025-08-09 17:53:24','2025-08-09 17:53:24','ara'),(909,'T25000497','2025-08-10',6,8,NULL,72000,2,578700,4,NULL,'pembelian kopi 6 cup, per cup 12,000 pic bang latif',12,12,'2025-08-10 18:08:12','2025-08-10 18:08:12','ara'),(910,'T25000498','2025-08-11',8,8,NULL,170000,2,1151597,1,'/media/uploads/transaction/receipt.910.jpg','pembayaran supl raya untuk bahan ra itali untuk poni gorden rindi 2 m',12,12,'2025-08-11 15:36:34','2025-08-11 15:36:34','ara'),(911,'T25000499','2025-08-11',6,8,NULL,8000,2,570700,3,'/media/uploads/transaction/receipt.911.jpg','pembayaran parkir pemasangan backdrop foto pak ilham',12,12,'2025-08-11 15:38:22','2025-08-11 15:38:22','ara'),(912,'T25000500','2025-08-11',6,8,NULL,20000,2,550700,3,'/media/uploads/transaction/receipt.912.jpg','uang transport pemasangan backdrop pak ilham untuk bang rizal',12,12,'2025-08-11 15:39:22','2025-08-11 15:39:23','ara'),(913,'T25000501','2025-08-11',6,8,NULL,12000,2,538700,1,'/media/uploads/transaction/receipt.913.jpg','pembelian hook foto untuk backdrop pak ilham 12 pcs X 1000',12,12,'2025-08-11 15:41:15','2025-08-11 15:41:16','ara'),(914,'T25000502','2025-08-11',6,8,NULL,7000,2,531700,1,'/media/uploads/transaction/receipt.914.jpg','pembelian tali kur untuk backdrop pak ilham',12,12,'2025-08-11 15:42:14','2025-08-11 15:42:14','ara'),(915,'T25000503','2025-08-13',6,27,NULL,30000,2,501700,4,NULL,'pembelian bensin motor rumapedia Rp 30,000',12,12,'2025-08-13 09:21:46','2025-08-13 09:21:46','ara'),(916,'T25000504','2025-08-13',8,8,NULL,290000,2,861597,1,'/media/uploads/transaction/receipt.916.jpg','pembelian bricket pipa double untuk pemasangan gorden septri Rp 290,000',12,12,'2025-08-13 17:54:03','2025-08-13 17:54:03','ara'),(917,'T25000505','2025-08-13',8,11,NULL,291000,2,570597,1,'/media/uploads/transaction/receipt.917.jpg','pembayaran vendor vanesa untuk gorden septri Rp 290,000',12,12,'2025-08-13 17:55:09','2025-08-13 17:55:10','ara'),(918,'T25000506','2025-08-13',8,8,NULL,2500,2,568097,4,NULL,'pembayaran admin transer ke vendor vanesa (BRI)',12,12,'2025-08-13 17:56:50','2025-08-13 17:56:50','ara'),(919,'T25000507','2025-08-14',6,8,NULL,420000,2,81700,1,'/media/uploads/transaction/receipt.919.jpg','pembelian kipas angin untuk rumapedia Rp 420,000',12,12,'2025-08-14 12:40:55','2025-08-14 12:41:15','ara'),(920,'T25000508','2025-08-14',1,6,NULL,31219000,1,124319000,1,NULL,'Pelunasan Interior Pak Ridwan Sawah Padang',4,4,'2025-08-14 13:50:34','2025-08-14 13:50:34','Abdul Latif'),(921,'T25000509','2025-08-14',1,6,NULL,45000000,1,169319000,1,NULL,'DP 3 Interior Pak Ridwan',4,4,'2025-08-14 13:50:58','2025-08-14 13:50:58','Abdul Latif'),(922,'T25000510','2025-08-14',6,1,NULL,600000,1,681700,1,'/media/uploads/transaction/receipt.922.jpg','pemasukan kas kecil rumapedia Rp 600,000',12,12,'2025-08-14 17:02:33','2025-08-14 17:02:34','ara'),(923,'T25000511','2025-08-14',7,40,NULL,250000,2,-3405000,4,NULL,'Survey pengukuran drg Yola Srikandi Lubuk Basung Rp 250.000',10,10,'2025-08-14 19:41:39','2025-08-14 19:41:39','Abdul latif'),(924,'T25000512','2025-08-14',7,38,NULL,200000,2,-3605000,4,NULL,'Pemasangan Vertical Blind Pelanggan Dewi SD Al azhar Payakumbuh Rp 200.000',10,10,'2025-08-14 19:47:04','2025-08-14 19:47:04','Abdul latif'),(925,'T25000513','2025-08-14',7,38,NULL,300000,2,-3905000,4,NULL,'Pemasangan Gorden + Vitrase + Steam Pelanggan Ceri ( 3 kamar + 3 jendela ) Rp 300.000',10,10,'2025-08-14 21:56:59','2025-08-14 22:02:02','Latif'),(926,'T25000514','2025-08-14',7,38,NULL,180000,2,-4085000,4,NULL,'Pemasangan Gorden + Vitrase Pelanggan Merri (2 jendela) Rp 180.000',10,10,'2025-08-14 22:04:01','2025-08-14 22:04:01','Latif'),(927,'T25000515','2025-08-15',6,10,NULL,31219000,1,31900700,1,'/media/uploads/transaction/receipt.927.jpg','pelunasan interior pak dayat Rp 31219000',12,12,'2025-08-15 11:52:15','2025-08-15 11:52:15','ara'),(928,'T25000516','2025-08-15',6,25,NULL,31219000,2,681700,1,'/media/uploads/transaction/receipt.928.jpg','penyetoran uang pelunasan interior pak dayat Rp 31.219.000 ke pak latif',12,12,'2025-08-15 11:53:22','2025-08-15 11:53:22','ara'),(929,'T25000517','2025-08-15',6,10,NULL,45000000,1,45681700,3,'/media/uploads/transaction/receipt.929.jpg','pembayaran dp 3 interior pak ridwan Rp 45.000.000',12,12,'2025-08-15 11:55:58','2025-08-15 11:55:58','ara'),(930,'T25000518','2025-08-15',6,25,NULL,45000000,2,681700,3,'/media/uploads/transaction/receipt.930.jpg','penyetoran Dp 3 interior pak ridwan Rp 45.000.000 ke pak latif',12,12,'2025-08-15 11:56:58','2025-08-15 11:56:58','ara'),(931,'T25000519','2025-08-15',6,8,NULL,20000,2,661700,4,NULL,'pembayaran ongkir da pendi Rp 20,000',12,12,'2025-08-15 16:25:23','2025-08-15 16:25:23','ara'),(932,'T25000520','2025-08-15',6,8,NULL,6000,2,655700,4,NULL,'pembayaran galon',12,12,'2025-08-15 16:26:17','2025-08-15 16:26:17','ara'),(933,'T25000521','2025-08-15',6,8,NULL,20000,2,635700,1,'/media/uploads/transaction/receipt.933.jpg','pembelian tissue 2 pcs',12,12,'2025-08-15 16:27:02','2025-08-15 16:27:03','ara'),(934,'T25000522','2025-08-16',6,25,NULL,30000,2,605700,1,'/media/uploads/transaction/receipt.934.jpg','reimburse bg latif ongkir bricket pipa double untuk pemasangan gorden septri Rp 30,000',12,12,'2025-08-16 11:43:13','2025-08-16 11:43:13','ara'),(935,'T25000523','2025-08-16',8,12,NULL,105000,2,463097,1,'/media/uploads/transaction/receipt.935.jpg','pembelian sapu pel 25.000\r\nember 15.000\r\nsapu lantai 35.000\r\nkemoceng 15.000\r\nsuper pel 10.000\r\nvixal 5000\r\nTOTAL 105.000',12,12,'2025-08-16 11:46:03','2025-08-16 11:46:03','ara'),(936,'T25000524','2025-08-16',8,1,NULL,2000000,1,2463097,1,'/media/uploads/transaction/receipt.936.jpg','penambahan kas bank bca Rp 2.000.000',12,12,'2025-08-16 11:47:31','2025-08-16 11:47:32','ara'),(937,'T25000525','2025-08-16',6,8,NULL,10000,2,595700,1,'/media/uploads/transaction/receipt.937.jpg','pembelian gula 10,000 (1/2 kg)',12,12,'2025-08-16 17:49:08','2025-08-16 17:49:08','ara'),(938,'T25000526','2025-08-16',6,8,NULL,10000,2,585700,4,NULL,'sumbangan 17an Rp 10,000',12,12,'2025-08-16 17:50:16','2025-08-16 17:50:16','ara'),(939,'T25000527','2025-08-18',6,31,NULL,260000,2,325700,1,'/media/uploads/transaction/receipt.939.jpg','pembayaran indihome',12,12,'2025-08-18 16:29:58','2025-08-18 16:29:58','ara'),(940,'T25000528','2025-08-18',6,1,NULL,600000,1,925700,1,'/media/uploads/transaction/receipt.940.jpg','penambahan kas kecil Rp 600,000',12,12,'2025-08-18 16:31:06','2025-08-18 16:31:07','ara'),(941,'T25000529','2025-08-18',6,8,NULL,105000,2,820700,1,'/media/uploads/transaction/receipt.941.jpg','pembelian tasel untuk gorden septri 6 pcs',12,12,'2025-08-18 16:32:46','2025-08-18 16:32:47','ara'),(942,'T25000530','2025-08-18',6,8,NULL,62000,2,758700,1,'/media/uploads/transaction/receipt.942.jpg','ongkir vertical blind rp 62,000',12,12,'2025-08-18 16:34:28','2025-08-18 16:34:28','ara'),(943,'T25000531','2025-08-18',6,31,NULL,68000,2,690700,1,'/media/uploads/transaction/receipt.943.jpg','pembelian paket hp dan tab rumapedia',12,12,'2025-08-18 16:35:15','2025-08-18 16:35:15','ara'),(944,'T25000532','2025-08-18',6,30,NULL,86000,2,604700,1,'/media/uploads/transaction/receipt.944.jpg','pembayaran pdam',12,12,'2025-08-18 16:36:01','2025-08-18 16:36:02','ara'),(945,'T25000533','2025-08-18',6,8,NULL,5000,2,599700,4,NULL,'pembelian kopi untuk rumapedia',12,12,'2025-08-18 16:38:04','2025-08-18 16:38:04','ara'),(946,'T25000534','2025-08-18',6,8,NULL,50000,2,549700,4,NULL,'casbon mamak 50,000 pic bang latif',12,12,'2025-08-18 16:38:52','2025-08-18 16:38:52','ara'),(947,'T25000535','2025-08-18',6,27,NULL,20000,2,529700,4,NULL,'pembelian bensin mobil 20,000 pas pemasangan gorden septri,reimburse mamak karna tidak ada membawa uang dan minyak tidak di cek',12,12,'2025-08-18 17:48:01','2025-08-18 17:48:01','ara'),(948,'T25000536','2025-08-18',8,8,NULL,25000,2,2438097,1,'/media/uploads/transaction/receipt.948.jpg','reimburse naufal 25000 untuk membeli meteran',12,12,'2025-08-18 17:52:24','2025-08-18 17:52:24','ara'),(949,'T25000537','2025-08-18',8,8,NULL,2500,2,2435597,4,NULL,'admin',12,12,'2025-08-18 17:52:54','2025-08-18 17:52:54','ara'),(950,'T25000538','2025-08-19',6,27,NULL,30000,2,499700,1,'/media/uploads/transaction/receipt.950.jpg','pembelian bensin motor rumapedia',12,12,'2025-08-19 17:10:49','2025-08-19 17:10:49','ara'),(951,'T25000539','2025-08-19',8,1,NULL,6500000,1,8935597,1,'/media/uploads/transaction/receipt.951.jpg','penambahan kas bca 6,500,000',12,12,'2025-08-19 17:12:21','2025-08-19 17:12:21','ara'),(952,'T25000540','2025-08-19',8,11,NULL,6500000,2,2435597,1,'/media/uploads/transaction/receipt.952.jpg','pembayaran vendor mas urul untuk backdrop tv kak ayu',12,12,'2025-08-19 17:13:16','2025-08-19 17:13:16','ara'),(953,'T25000541','2025-08-19',8,8,NULL,2500,2,2433097,4,NULL,'pembayaran admin tf',12,12,'2025-08-19 17:17:06','2025-08-19 17:17:06','ara'),(954,'T25000542','2025-08-20',6,27,NULL,200000,2,299700,1,'/media/uploads/transaction/receipt.954.jpg','pembelian bensin mobil rumapedia',12,12,'2025-08-20 18:24:32','2025-08-20 18:24:32','ara'),(955,'T25000543','2025-08-21',8,1,NULL,15004365,1,17437462,1,'/media/uploads/transaction/receipt.955.jpg','Penambahan Kas BCA dari Owner Rp 15.000.000',10,10,'2025-08-21 11:19:45','2025-08-21 11:19:45','Abdul latif'),(956,'T25000544','2025-08-21',8,11,NULL,15000000,2,2437462,1,'/media/uploads/transaction/receipt.956.jpg','Pembayaran vendor #1 mas urul untuk Kichen Set Buk Dewi Rp 15.000.000',10,10,'2025-08-21 11:24:37','2025-08-21 11:24:37','Latif'),(957,'T25000545','2025-08-21',6,8,NULL,22000,2,277700,4,NULL,'Pembelian Gas steam gorden Rp 22.000',10,10,'2025-08-21 12:05:06','2025-08-21 12:05:06','Latif'),(958,'T25000546','2025-08-21',6,8,NULL,10000,2,267700,4,NULL,'Cashbon Mamak Rp 10.000 pic Latif',10,10,'2025-08-21 12:06:11','2025-08-21 12:06:22','Abdul latif'),(959,'T25000547','2025-08-22',6,8,NULL,80000,2,187700,1,'/media/uploads/transaction/receipt.959.jpg','pembayaran perbaikan cpu',12,12,'2025-08-22 09:59:33','2025-08-22 09:59:33','ara'),(960,'T25000548','2025-08-22',8,8,NULL,66000,2,2371462,1,'/media/uploads/transaction/receipt.960.jpg','Pembayaran ongkir roller blind alex',12,12,'2025-08-22 17:40:44','2025-08-22 17:40:44','ara'),(963,'T25000549','2025-08-23',6,1,NULL,600000,1,787700,1,'/media/uploads/transaction/receipt.963.jpg','penambahan kas kecil rumapedia Rp 600,000',12,12,'2025-08-23 12:06:21','2025-08-23 12:06:21','ara'),(964,'T25000550','2025-08-23',6,8,NULL,20000,2,767700,4,NULL,'cashbon mamak Rp 20,000 pic bang latif',12,12,'2025-08-23 16:10:10','2025-08-23 16:10:10','ara'),(965,'T25000551','2025-08-23',8,11,NULL,511000,2,1860462,1,'/media/uploads/transaction/receipt.965.jpg','pembayaran vendor vanesa untuk display gorden padang',12,12,'2025-08-23 16:11:48','2025-08-23 16:11:48','ara'),(966,'T25000552','2025-08-24',8,16,NULL,392525,2,1467937,1,NULL,'Pembayaran listrik 18 Agustus 2025',12,12,'2025-08-24 15:05:59','2025-08-24 15:05:59','ara'),(967,'T25000553','2025-08-24',8,39,NULL,23135,2,1444802,4,NULL,'pemotongan admin tf dan admin bulanan',12,12,'2025-08-24 15:36:39','2025-08-24 15:36:39','ara'),(968,'T25000554','2025-08-24',6,34,NULL,30000,2,737700,1,'/media/uploads/transaction/receipt.968.jpg','pembayaran cuci mobil rumapedia',12,12,'2025-08-24 16:52:40','2025-08-24 16:52:40','ara'),(969,'T25000555','2025-08-24',6,34,NULL,95000,2,642700,1,'/media/uploads/transaction/receipt.969.jpg','pembelian benen mobil',12,12,'2025-08-24 16:54:01','2025-08-24 16:54:02','ara'),(970,'T25000556','2025-08-24',6,18,NULL,5000,2,637700,1,'/media/uploads/transaction/receipt.970.jpg','pembayaran cuci mobil kurang 5000',12,12,'2025-08-24 17:24:42','2025-08-24 17:24:42','ara'),(971,'T25000557','2025-08-24',6,8,NULL,10000,2,627700,4,NULL,'upah bongkar ban',12,12,'2025-08-24 17:25:14','2025-08-24 17:25:14','ara'),(972,'T25000558','2025-08-26',6,27,NULL,30000,2,597700,2,'/media/uploads/transaction/receipt.972.jpg','pembelian bensin honda beat rumapedia Rp 30,000',12,12,'2025-08-26 15:59:42','2025-08-26 15:59:42','ara'),(973,'T25000559','2025-08-26',6,8,NULL,57000,2,540700,1,'/media/uploads/transaction/receipt.973.jpg','pembelian \r\nkabel 6m36.000\r\nsteker 6,000\r\nstop kontak 15,000',12,12,'2025-08-26 16:01:45','2025-08-26 16:01:46','ara'),(974,'T25000560','2025-08-26',6,8,NULL,20000,2,520700,1,'/media/uploads/transaction/receipt.974.jpg','double tape 20,0000',12,12,'2025-08-26 16:03:36','2025-08-26 16:03:36','ara'),(975,'T25000561','2025-08-26',6,8,NULL,6000,2,514700,4,NULL,'pembelian air galon 6000',12,12,'2025-08-26 16:10:40','2025-08-26 16:10:40','ara'),(976,'T25000562','2025-08-26',6,8,NULL,17000,2,497700,3,'/media/uploads/transaction/receipt.976.jpg','pembelian aqua satu dus',12,12,'2025-08-26 16:54:29','2025-08-26 16:54:29','ara'),(977,'T25000563','2025-08-27',6,8,NULL,98000,2,399700,1,'/media/uploads/transaction/receipt.977.jpg','pembayaran laundry gorden coklat',12,12,'2025-08-27 16:33:30','2025-08-27 16:33:30','ara'),(978,'T25000564','2025-08-29',8,11,NULL,2000000,2,-555198,1,'/media/uploads/transaction/receipt.978.jpg','penambahan dana vendor mas urul',12,12,'2025-08-29 17:45:59','2025-08-29 17:45:59','ara'),(979,'T25000565','2025-08-29',8,8,NULL,700000,2,-1255198,1,'/media/uploads/transaction/receipt.979.jpg','pembelian kursi Rp 700,000',12,12,'2025-08-29 17:47:02','2025-08-29 17:47:02','ara'),(980,'T25000566','2025-08-29',8,1,NULL,3000000,1,1744802,1,'/media/uploads/transaction/receipt.980.jpg','penambahan kas bca 3.000.000',12,12,'2025-08-29 17:48:18','2025-08-29 17:48:18','ara'),(981,'T25000567','2025-08-30',6,10,NULL,98000,1,497700,4,NULL,'pembayaran reimburse untuk laundry gorden coklat amagriya Rp 98000',12,12,'2025-08-30 16:42:43','2025-08-30 16:42:45','ara'),(982,'T25000568','2025-08-30',8,8,NULL,480000,2,1264802,1,'/media/uploads/transaction/receipt.982.jpg','Bisa kak,\r\n- rak piring atas merek huben panjang 60cm 1 set\r\n- rak sendok ABS abu - abu C35-45 (S) 1 set\r\n- rak sendok ABS abu - abu C45-45 (M) 1 set\r\n- rak piring bawah merek modeline 1 set',12,12,'2025-08-30 17:19:01','2025-08-30 17:19:01','ara'),(983,'T25000569','2025-08-31',7,38,NULL,250000,2,-4335000,4,NULL,'Septri Pemasangan Gorden + Vitrase + Steam Rp 250.000',10,10,'2025-08-31 09:38:52','2025-08-31 09:38:52','Latif'),(984,'T25000570','2025-08-31',7,38,NULL,250000,2,-4585000,4,NULL,'Septri Pemasangan Gorden + Vitrase + Steam Rp 250.000',10,10,'2025-08-31 09:38:53','2025-08-31 09:38:53','Latif'),(985,'T25000571','2025-08-31',6,27,NULL,200000,2,297700,1,'/media/uploads/transaction/receipt.985.jpg','pembelian minyak mobil Rp 200,000',12,12,'2025-08-31 17:26:23','2025-08-31 17:26:23','ara'),(986,'T25000572','2025-08-31',6,8,NULL,5000,2,292700,4,NULL,'pembelian kopi Rp 5000',12,12,'2025-08-31 17:26:57','2025-08-31 17:26:57','ara'),(987,'T25000573','2025-08-31',6,8,NULL,6000,2,286700,4,NULL,'pembelian galon Rp 6000',12,12,'2025-08-31 17:29:14','2025-08-31 17:29:14','ara'),(988,'T25000574','2025-09-01',8,1,NULL,2500000,1,3764802,1,'/media/uploads/transaction/receipt.988.jpg','penambahan kas bca Rp 2.500.000',12,12,'2025-09-01 10:50:49','2025-09-01 10:50:49','ara'),(989,'T25000575','2025-09-01',8,26,NULL,2500000,2,1264802,1,'/media/uploads/transaction/receipt.989.jpg','pembelian bahan gorden ra itali 29,5 m untuk gorden aldino',12,12,'2025-09-01 10:52:22','2025-09-01 10:52:22','ara'),(990,'T25000576','2025-09-03',8,11,NULL,1080000,2,184802,1,'/media/uploads/transaction/receipt.990.jpg','PEMBAYARAN BOX GORDEN DISPLAY PADANG&PAYAKUMBUH',12,12,'2025-09-03 18:26:27','2025-09-03 18:26:28','ara'),(991,'T25000577','2025-09-03',8,1,NULL,2000000,1,2184802,1,'/media/uploads/transaction/receipt.991.jpg','PENAMBAHAN KAS BCA RP 2.000.000',12,12,'2025-09-03 18:28:58','2025-09-03 18:28:58','ara'),(992,'T25000578','2025-09-03',8,8,NULL,960000,2,1224802,1,'/media/uploads/transaction/receipt.992.jpg','PEMBAYARAN CLEAR BI PVC',12,12,'2025-09-03 18:35:04','2025-09-03 18:35:04','ara'),(993,'T25000579','2025-09-03',8,1,NULL,55595,1,1280397,4,NULL,'PEMASUKAN OWNER YG TIDAK TERHITUNG,KARNA SAAT TRANSFER OWNER MENGIRIMKAN UANG LEBIH DARI PENGAJUAN, SETIAP PENGIRIMAN DILEBIHKAN RP 4.365',12,12,'2025-09-03 18:39:25','2025-09-03 18:39:25','ara'),(994,'T25000580','2025-09-04',6,8,NULL,70000,2,216700,1,'/media/uploads/transaction/receipt.994.jpg','pembayaran laundry gorden amagria Rp 70.000',12,12,'2025-09-04 11:20:54','2025-09-04 11:20:54','ara'),(995,'T25000581','2025-09-04',6,8,NULL,2000,2,214700,4,NULL,'pembelian pena merah',12,12,'2025-09-04 11:23:26','2025-09-04 11:23:26','ara'),(996,'T25000582','2025-09-04',6,8,NULL,20000,2,194700,4,NULL,'pembayaran ongkir da pendi untuk bahan ra itali aldino tgl 1 september',12,12,'2025-09-04 11:29:50','2025-09-04 11:29:50','ara'),(997,'T25000583','2025-09-04',8,8,NULL,480000,2,800397,1,'/media/uploads/transaction/receipt.997.jpg','pembelian bingkai foto pak ilham 12 pcs x 40.000',12,12,'2025-09-04 12:30:37','2025-09-04 12:30:38','ara'),(998,'T25000584','2025-09-04',6,1,NULL,600000,1,794700,1,'/media/uploads/transaction/receipt.998.jpg','penambahan kas kecil Rp 600,000',12,12,'2025-09-04 15:30:30','2025-09-04 15:30:30','ara'),(999,'T25000585','2025-09-04',8,1,NULL,15006865,1,15807262,1,'/media/uploads/transaction/receipt.999.jpg','penambahan kas bca Rp 15.000.000',12,12,'2025-09-04 16:06:02','2025-09-04 16:06:02','ara'),(1000,'T25000586','2025-09-04',8,8,NULL,770000,2,15037262,1,'/media/uploads/transaction/receipt.1000.jpg','pembelian bahan nona gorden tika',12,12,'2025-09-04 16:06:41','2025-09-04 16:06:41','ara'),(1001,'T25000587','2025-09-04',8,8,NULL,68400,2,14968862,1,'/media/uploads/transaction/receipt.1001.jpg','pembelian bahan vitrase voil pelanggan tika ke supl nisa',12,12,'2025-09-04 16:09:08','2025-09-04 16:09:08','ara'),(1002,'T25000588','2025-09-04',8,8,NULL,2500,2,14966362,1,'/media/uploads/transaction/receipt.1002.jpg','pembayaran admin tf 2500',12,12,'2025-09-04 16:12:35','2025-09-04 16:12:35','ara'),(1003,'T25000589','2025-09-04',8,11,NULL,12000000,2,2966362,1,'/media/uploads/transaction/receipt.1003.jpg','pelunasan kitchen set buk dewi ke vendor mas urul',12,12,'2025-09-04 16:14:27','2025-09-04 16:14:29','ara'),(1004,'T25000590','2025-09-04',8,8,NULL,2500,2,2963862,1,'/media/uploads/transaction/receipt.1004.jpg','pembayaran admin tf beda bank',12,12,'2025-09-04 16:16:04','2025-09-04 16:16:04','ara'),(1007,'T25000591','2025-09-04',8,44,NULL,2500,2,2961362,1,'/media/uploads/transaction/receipt.1007.jpg','transaksi koreksi penginputan pemasukan dari owner 15.004.365 yg terinput 15.006.865\r\nuang admin transfer berbeda bank juga ikut terinput',12,12,'2025-09-04 16:31:46','2025-09-04 16:31:46','ara'),(1008,'T25000592','2025-09-05',8,26,NULL,770000,2,2191362,1,'/media/uploads/transaction/receipt.1008.jpg','pembelian bahan gorden pelanggan tika RP 770,000\r\nyg pesanan tanggal 4 salah model',12,12,'2025-09-05 14:53:08','2025-09-05 14:53:08','ara'),(1009,'T25000593','2025-09-05',8,11,NULL,150000,2,2041362,1,'/media/uploads/transaction/receipt.1009.jpg','pembayaran vendor atuak untuk stiker nama pelanggan pak ilham',12,12,'2025-09-05 14:54:10','2025-09-05 14:54:10','ara'),(1010,'T25000594','2025-09-05',8,8,NULL,2500,2,2038862,1,'/media/uploads/transaction/receipt.1010.jpg','pembayaran admin tf ke bank berbeda pada saat pembayaran stiker nama pak ilham',12,12,'2025-09-05 14:57:46','2025-09-05 14:57:46','ara'),(1011,'T25000595','2025-09-05',8,11,NULL,252000,2,1786862,1,'/media/uploads/transaction/receipt.1011.jpg','pembayaran vendor vanesa untuk gorden aldino',12,12,'2025-09-05 16:18:34','2025-09-05 16:18:34','ara'),(1012,'T25000596','2025-09-05',8,8,NULL,2500,2,1784362,1,'/media/uploads/transaction/receipt.1012.jpg','pembayaran admin tf ke vanesa gorden untuk pelanggan aldino',12,12,'2025-09-05 16:19:38','2025-09-05 16:19:38','ara'),(1013,'T25000597','2025-09-05',8,8,NULL,25000,2,1759362,1,'/media/uploads/transaction/receipt.1013.jpg','pembayaran ongkir bahan gorden tika yg salah corak',12,12,'2025-09-05 16:21:06','2025-09-05 16:21:06','ara'),(1014,'T25000598','2025-09-05',6,8,NULL,20000,2,774700,4,NULL,'pembayaran ongkir bahan vitrase tika ke da pendi Rp 20,000',12,12,'2025-09-05 17:35:23','2025-09-05 17:35:23','ara'),(1015,'T25000599','2025-09-06',8,1,NULL,17504365,1,19263727,1,'/media/uploads/transaction/receipt.1015.jpg','penambahan kas BCA',12,12,'2025-09-06 17:12:12','2025-09-06 17:12:12','ara'),(1016,'T25000600','2025-09-06',8,11,NULL,12000000,2,7263727,1,'/media/uploads/transaction/receipt.1016.jpg','pembayaran dp vendor mas urul untuk kitchen set bundo',12,12,'2025-09-06 17:13:07','2025-09-06 17:13:10','ara'),(1017,'T25000601','2025-09-06',8,8,NULL,2500,2,7261227,1,'/media/uploads/transaction/receipt.1017.jpg','admin tf pada saat pembayaran dp kitchen set bundo ke mas urul',12,12,'2025-09-06 17:14:20','2025-09-06 17:14:20','ara'),(1018,'T25000602','2025-09-06',8,11,NULL,1000000,2,6261227,1,'/media/uploads/transaction/receipt.1018.jpg','pembayaran dp atuak untuk merek rumapedia',12,12,'2025-09-06 17:18:48','2025-09-06 17:18:48','ara'),(1019,'T25000603','2025-09-06',8,8,NULL,2500,2,6258727,1,'/media/uploads/transaction/receipt.1019.jpg','admin tf pada saat pembayaran dp merek rumapedia ke datuak akrilik',12,12,'2025-09-06 17:19:37','2025-09-06 17:19:37','ara'),(1020,'T25000604','2025-09-06',8,26,NULL,2499000,2,3759727,1,'/media/uploads/transaction/receipt.1020.jpg','pembelian bahan gorden ra itali ke supl raya untuk gorden pelanggan aldino',12,12,'2025-09-06 17:20:41','2025-09-06 17:20:41','ara'),(1021,'T25000605','2025-09-06',8,26,NULL,2650000,2,1109727,1,'/media/uploads/transaction/receipt.1021.jpg','pembayaran bahan gorden tiara ke supl yar',12,12,'2025-09-06 17:21:35','2025-09-06 17:21:35','ara'),(1022,'T25000606','2025-09-06',6,8,NULL,6000,2,768700,4,NULL,'PEMBELIAN AIR GALON',12,12,'2025-09-06 17:25:44','2025-09-06 17:25:44','ara'),(1023,'T25000607','2025-09-06',7,39,NULL,100000,2,-4685000,4,NULL,'Biaya Bersih Pekarangan 2 hari Rumapedia Payakumbuh da maik Rp 100.000',10,10,'2025-09-06 20:57:59','2025-09-06 20:58:03','Abdul latif'),(1024,'T25000608','2025-09-07',6,8,NULL,25000,2,743700,4,NULL,'pembelian gorengan hari sabtu 7 september 2025',12,12,'2025-09-07 16:25:54','2025-09-07 16:25:54','ara'),(1025,'T25000609','2025-09-08',6,8,NULL,18000,2,725700,3,'/media/uploads/transaction/receipt.1025.jpg','pembelian tissue 2 pcs',12,12,'2025-09-08 10:18:15','2025-09-08 10:18:16','ara'),(1026,'T25000610','2025-09-08',9,1,NULL,100000,1,100000,1,'/media/uploads/transaction/receipt.1026.jpg','Diambil dari ATM Mandiri',16,16,'2025-09-08 10:35:10','2025-09-08 10:35:10','Fajar Habiburrahman'),(1027,'T25000611','2025-09-08',6,27,NULL,200000,2,525700,1,'/media/uploads/transaction/receipt.1027.jpg','pembelian minyak mobil rumapedia Rp 200,000',12,12,'2025-09-08 15:29:34','2025-09-08 15:29:34','ara'),(1028,'T25000612','2025-09-08',6,8,NULL,7000,2,518700,1,'/media/uploads/transaction/receipt.1028.jpg','pembayaran parkir pemasangan backdrop foto pak ilham',12,12,'2025-09-08 15:30:47','2025-09-08 15:30:47','ara'),(1029,'T25000613','2025-09-08',6,8,NULL,40000,2,478700,4,NULL,'uang transport pemasangan backdrop pak ilham 40.000',12,12,'2025-09-08 15:31:47','2025-09-08 15:31:47','ara'),(1030,'T25000614','2025-09-08',8,11,NULL,219800,2,889927,2,'/media/uploads/transaction/receipt.1030.jpg','pembayaran upah jahit gorden tika ke vendor vanesa',12,12,'2025-09-08 17:18:13','2025-09-08 17:18:14','ara'),(1031,'T25000615','2025-09-08',8,8,NULL,25000,2,864927,2,'/media/uploads/transaction/receipt.1031.jpg','pembayaran ongkir bahan gorden tika yg ke 2',12,12,'2025-09-08 17:19:08','2025-09-08 17:19:08','ara'),(1032,'T25000616','2025-09-08',8,8,NULL,35000,2,829927,2,'/media/uploads/transaction/receipt.1032.jpg','ongkir bahan gorden pelanggan tiara',12,12,'2025-09-08 17:19:51','2025-09-08 17:19:51','ara'),(1033,'T25000617','2025-09-08',8,8,NULL,2500,2,827427,4,NULL,'admin tf beda bank',12,12,'2025-09-08 17:50:12','2025-09-08 17:50:12','ara'),(1034,'T25000618','2025-09-09',6,3,NULL,50000,2,428700,1,'/media/uploads/transaction/receipt.1034.jpg','pembelian rol siku',12,12,'2025-09-09 14:57:09','2025-09-09 14:57:09','ara'),(1035,'T25000619','2025-09-09',6,3,NULL,25000,2,403700,1,'/media/uploads/transaction/receipt.1035.jpg','pembelian pisau cutter dan anak',12,12,'2025-09-09 14:59:45','2025-09-09 14:59:46','ara'),(1036,'T25000620','2025-09-09',6,8,NULL,2000,2,401700,1,'/media/uploads/transaction/receipt.1036.jpg','pembayaran parkir',12,12,'2025-09-09 15:01:51','2025-09-09 15:01:51','ara'),(1037,'T25000621','2025-09-09',6,8,NULL,5000,2,396700,4,NULL,'pembelian gula Rp 5,000',12,12,'2025-09-09 15:03:35','2025-09-09 15:03:35','ara'),(1038,'T25000622','2025-09-09',6,8,NULL,23000,2,373700,4,NULL,'pembelian gas untuk steam',12,12,'2025-09-09 15:04:10','2025-09-09 15:04:10','ara'),(1039,'T25000623','2025-09-11',9,1,NULL,500000,1,600000,1,'/media/uploads/transaction/receipt.1039.jpg','Kas Kecil Padang',18,18,'2025-09-11 11:19:01','2025-09-11 11:19:01','Fajar Habiburrahman'),(1040,'T25000624','2025-09-11',9,4,NULL,75000,2,525000,1,'/media/uploads/transaction/receipt.1040.jpg','Pembelian Tong Sampah dan Keset',18,18,'2025-09-11 11:34:34','2025-09-11 11:34:34','Fajar Habiburrahman'),(1041,'T25000625','2025-09-11',9,3,NULL,27000,2,498000,1,'/media/uploads/transaction/receipt.1041.jpg','Pembelian Alat Tulis dan Kerja di Rumapedia Padang',18,18,'2025-09-11 11:36:07','2025-09-11 11:36:10','Fajar Habiburrahman'),(1042,'T25000626','2025-09-11',9,27,NULL,20000,2,478000,4,NULL,'Pembayaran Bensin Bang Fajar',18,18,'2025-09-11 11:37:19','2025-09-11 11:37:20','Fajar Habiburrahman'),(1043,'T25000627','2025-09-11',9,39,NULL,2000,2,476000,4,NULL,'Uang Parkir di MR.DIY',18,18,'2025-09-11 11:37:54','2025-09-11 11:37:54','Fajar Habiburrahman'),(1044,'T25000628','2025-09-11',9,39,NULL,31000,2,445000,1,'/media/uploads/transaction/receipt.1044.jpg','Pembayaran paket dari PT. GLOBAL GEMILANG ADIWARNA',18,18,'2025-09-11 11:39:51','2025-09-11 11:39:51','Fajar Habiburrahman'),(1045,'T25000629','2025-09-11',9,8,NULL,10000,2,435000,1,'/media/uploads/transaction/receipt.1045.jpg','Pembelian kabel LAN sepanjang 2 meter',18,18,'2025-09-11 11:42:05','2025-09-11 11:42:05','Fajar Habiburrahman'),(1046,'T25000630','2025-09-11',9,8,NULL,96000,2,339000,1,'/media/uploads/transaction/receipt.1046.jpg','1. Pembelian Terminal Listrik 5 Lubang\r\n2. Kabel Listrik sepanjang 17 meter\r\n3. Steker sebanyak 1 buah',18,18,'2025-09-11 11:47:15','2025-09-11 11:47:15','Fajar Habiburrahman'),(1047,'T25000631','2025-09-11',9,8,NULL,45000,2,294000,1,'/media/uploads/transaction/receipt.1047.jpg','Pembelian Meteran Sepanjang 5 Meter Merk Honda',18,18,'2025-09-11 11:49:21','2025-09-11 11:49:21','Fajar Habiburrahman'),(1048,'T25000632','2025-09-11',9,8,NULL,33000,2,261000,1,'/media/uploads/transaction/receipt.1048.jpg','Pembelian Baut Fisher dan Mata Bor',18,18,'2025-09-11 11:52:51','2025-09-11 11:52:51','Fajar Habiburrahman'),(1049,'T25000633','2025-09-11',9,8,NULL,26000,2,235000,1,'/media/uploads/transaction/receipt.1049.jpg','Pembelian Paku Klem',18,18,'2025-09-11 11:54:09','2025-09-11 11:54:10','Fajar Habiburrahman'),(1050,'T25000634','2025-09-11',9,8,NULL,9000,2,226000,4,NULL,'Pembelian Tissue',18,18,'2025-09-11 11:54:40','2025-09-11 11:54:40','Fajar Habiburrahman'),(1051,'T25000635','2025-09-11',9,8,NULL,47000,2,179000,4,NULL,'1. Pembelian Karung Goni 4 buah\r\n2. Pembelian Selotip Bening\r\n3. Pembelian Spidol Permanen\r\n4. Pembelian Tali Rapia',18,18,'2025-09-11 11:59:25','2025-09-11 11:59:25','Fajar Habiburrahman'),(1052,'T25000636','2025-09-11',6,8,NULL,31000,2,342700,1,'/media/uploads/transaction/receipt.1052.jpg','ongkir cmc roller blind pelanggan yoga',12,12,'2025-09-11 15:23:58','2025-09-11 15:23:58','ara'),(1053,'T25000637','2025-09-11',6,27,NULL,20000,2,322700,1,'/media/uploads/transaction/receipt.1053.jpg','pembelian minyak motor beat Rp 20,000',12,12,'2025-09-11 15:43:43','2025-09-11 15:43:43','ara'),(1054,'T25000638','2025-09-11',8,26,NULL,37500,2,789927,1,'/media/uploads/transaction/receipt.1054.jpg','pembelian bahan vitrase tika',12,12,'2025-09-11 15:45:11','2025-09-11 15:45:11','ara'),(1055,'T25000639','2025-09-11',8,8,NULL,2500,2,787427,1,'/media/uploads/transaction/receipt.1055.jpg','admin tf beda bank',12,12,'2025-09-11 15:52:10','2025-09-11 15:52:10','ara'),(1056,'T25000640','2025-09-11',6,10,NULL,300000,1,622700,3,'/media/uploads/transaction/receipt.1056.jpg','pelunasan roller blind pelanggan akbar',12,12,'2025-09-11 16:03:32','2025-09-11 16:03:34','ara'),(1057,'T25000641','2025-09-12',9,1,NULL,600000,1,779000,1,'/media/uploads/transaction/receipt.1057.jpg','Pemasukan Dari Owner',18,18,'2025-09-12 09:13:55','2025-09-12 09:13:55','Fajar Habiburrahman'),(1058,'T25000642','2025-09-12',9,27,NULL,28500,2,750500,1,'/media/uploads/transaction/receipt.1058.jpg','Pembayaran bensin bang fajar',18,18,'2025-09-12 09:24:04','2025-09-12 09:24:04','Fajar Habiburrahman'),(1059,'T25000643','2025-09-12',9,8,NULL,355000,2,395500,1,'/media/uploads/transaction/receipt.1059.jpg','Pembelian Dispenser Hot and Cool sebanyak satu buah',18,18,'2025-09-12 09:25:35','2025-09-12 09:25:36','Fajar Habiburrahman'),(1060,'T25000644','2025-09-12',9,8,NULL,45000,2,350500,1,'/media/uploads/transaction/receipt.1060.jpg','Pembelian galon sebanyak 1 buah',18,18,'2025-09-12 09:27:34','2025-09-12 09:27:34','Fajar Habiburrahman'),(1061,'T25000645','2025-09-12',8,12,NULL,510000,2,277427,2,'/media/uploads/transaction/receipt.1061.jpg','pembelian mesin shimizu seri 128 Rp 510.000',12,12,'2025-09-12 11:51:16','2025-09-12 11:51:17','ara'),(1062,'T25000646','2025-09-12',8,8,NULL,2500,2,274927,1,'/media/uploads/transaction/receipt.1062.jpg','admin tf beda bank',12,12,'2025-09-12 11:53:23','2025-09-12 11:53:24','ara'),(1063,'T25000647','2025-09-12',8,11,NULL,24000,2,250927,1,'/media/uploads/transaction/receipt.1063.jpg','upah jahit tasel pelanggan an tika Rp 24000',12,12,'2025-09-12 14:38:35','2025-09-12 14:38:35','ara'),(1064,'T25000648','2025-09-12',8,11,NULL,53900,2,197027,1,'/media/uploads/transaction/receipt.1064.jpg','upah jahit vitrase pelanggan tika Rp 53900',12,12,'2025-09-12 14:39:55','2025-09-12 14:39:55','ara'),(1065,'T25000649','2025-09-12',8,11,NULL,73000,2,124027,1,'/media/uploads/transaction/receipt.1065.jpg','pembayaran vitrase aldino Rp 73000',12,12,'2025-09-12 14:40:42','2025-09-12 14:40:42','ara'),(1066,'T25000650','2025-09-12',8,1,NULL,2004365,1,2128392,1,'/media/uploads/transaction/receipt.1066.jpg','penambahan kas BCA Rp 2,004,365',12,12,'2025-09-12 14:46:51','2025-09-12 14:46:53','ara'),(1067,'T25000651','2025-09-12',8,11,NULL,842800,2,1285592,1,'/media/uploads/transaction/receipt.1067.jpg','pembayaran upah jahit gorden pelanggan Tiara',12,12,'2025-09-12 14:49:15','2025-09-12 14:49:15','ara'),(1068,'T25000652','2025-09-12',8,11,NULL,387800,2,897792,1,'/media/uploads/transaction/receipt.1068.jpg','pembayaran upah jahit gorden wandra',12,12,'2025-09-12 14:50:44','2025-09-12 14:50:44','ara'),(1069,'T25000653','2025-09-12',8,8,NULL,5000,2,892792,4,NULL,'admin transfer antar bank',12,12,'2025-09-12 14:51:35','2025-09-12 14:51:35','ara'),(1070,'T25000654','2025-09-12',6,8,NULL,6500,2,616200,1,'/media/uploads/transaction/receipt.1070.jpg','pembelian TBA dan lakban',12,12,'2025-09-12 15:20:52','2025-09-12 15:20:52','ara'),(1071,'T25000655','2025-09-12',6,8,NULL,30000,2,586200,1,'/media/uploads/transaction/receipt.1071.jpg','pembelian alat untuk pompa air',12,12,'2025-09-12 15:23:03','2025-09-12 15:23:04','ara'),(1072,'T25000656','2025-09-12',6,8,NULL,43000,2,543200,1,'/media/uploads/transaction/receipt.1072.jpg','pembelian lem,dan alat alat untuk mesin pompa',12,12,'2025-09-12 15:27:08','2025-09-12 15:27:32','ara'),(1073,'T25000657','2025-09-12',8,8,NULL,60000,2,832792,1,'/media/uploads/transaction/receipt.1073.jpg','pembelian kawat s 2 bungkus',12,12,'2025-09-12 16:48:43','2025-09-12 16:48:43','ara'),(1074,'T25000658','2025-09-12',8,8,NULL,2500,2,830292,1,'/media/uploads/transaction/receipt.1074.jpg','admin tf beda bank',12,12,'2025-09-12 16:49:25','2025-09-12 16:49:25','ara'),(1075,'T25000659','2025-09-12',6,8,NULL,20000,2,523200,4,NULL,'cashbon mamak',12,12,'2025-09-12 16:50:27','2025-09-12 16:50:28','ara'),(1076,'T25000660','2025-09-12',6,8,NULL,6000,2,517200,4,NULL,'pembelian air galon',12,12,'2025-09-12 16:50:56','2025-09-12 16:50:56','ara'),(1077,'T25000661','2025-09-12',1,6,NULL,5625771,1,174944771,1,'/media/uploads/transaction/receipt.1077.jpg','DP 1 Roller Blind Outdoor dr. Yulyanti Sp.Og Rp 5.625.771',10,10,'2025-09-12 19:04:17','2025-09-12 19:04:18','Latif'),(1078,'T25000662','2025-09-13',6,19,NULL,5625771,1,6142971,3,'/media/uploads/transaction/receipt.1078.jpg','Pembayaran dp roller blind outdoor pelanggan yuli',12,12,'2025-09-13 10:07:07','2025-09-13 10:07:07','ara'),(1079,'T25000663','2025-09-13',6,25,NULL,5625771,2,517200,1,'/media/uploads/transaction/receipt.1079.jpg','setor ke bang latif pembayaran dp roller blind outdoor pelanggan yuli',12,12,'2025-09-13 10:09:28','2025-09-13 10:09:28','ara'),(1080,'T25000664','2025-09-13',6,8,NULL,27000,2,490200,3,'/media/uploads/transaction/receipt.1080.jpg','1. pembelian teh Rp 7000\r\n2. pembelian gula 1/2kg Rp 10,000\r\n3. pembelian kopi yg besar Rp 10.000',12,12,'2025-09-13 11:56:40','2025-09-13 11:56:40','ara'),(1081,'T25000665','2025-09-13',8,8,NULL,650000,2,180292,1,'/media/uploads/transaction/receipt.1081.jpg','besi jumbo 2 batang lengkap + komponen bracket 10 pcs untuk pelanggan aldino',12,12,'2025-09-13 17:08:16','2025-09-13 17:08:16','ara'),(1082,'T25000666','2025-09-13',6,8,NULL,34000,2,456200,1,'/media/uploads/transaction/receipt.1082.jpg','pembelian baut dan paku beton Rp 34000 pemasangan pelanggan tika',12,12,'2025-09-13 17:10:44','2025-09-13 17:10:44','ara'),(1083,'T25000667','2025-09-13',6,8,NULL,5000,2,451200,4,NULL,'cashbon mamak',12,12,'2025-09-13 17:11:08','2025-09-13 17:11:08','ara'),(1084,'T25000668','2025-09-13',8,8,NULL,2500,2,177792,4,NULL,'admin tf beda bank',12,12,'2025-09-13 17:16:52','2025-09-13 17:16:52','ara'),(1085,'T25000669','2025-09-14',9,8,NULL,5000,2,345500,1,'/media/uploads/transaction/receipt.1085.jpg','Print ID Card Rumepedia Padang',18,18,'2025-09-14 09:06:02','2025-09-14 09:06:02','AMIRAH HASNA\''),(1086,'T25000670','2025-09-14',6,3,NULL,10000,2,441200,1,'/media/uploads/transaction/receipt.1086.jpg','pembelian lakban',12,12,'2025-09-14 11:10:13','2025-09-14 11:10:13','ara'),(1087,'T25000671','2025-09-14',8,1,NULL,3004365,1,3182157,1,'/media/uploads/transaction/receipt.1087.jpg','penambahan kas BCA Rp 3.004.365',12,12,'2025-09-14 11:20:28','2025-09-14 11:21:10','ara'),(1088,'T25000672','2025-09-14',8,11,NULL,1500000,2,1682157,1,'/media/uploads/transaction/receipt.1088.jpg','Penambahan DP pesanan huruf timbul Rumapedia ke vendor Datuak Rp 1.500.000',12,12,'2025-09-14 11:22:53','2025-09-14 11:22:53','ara'),(1089,'T25000673','2025-09-14',8,26,NULL,300000,2,1382157,1,'/media/uploads/transaction/receipt.1089.jpg','pembelian besi econo 2 batang lengkap Rp 300.000',12,12,'2025-09-14 11:23:49','2025-09-14 11:23:50','ara'),(1090,'T25000674','2025-09-14',8,8,NULL,5000,2,1377157,4,NULL,'admin tf ke bank berbeda',12,12,'2025-09-14 11:24:25','2025-09-14 11:24:25','ara'),(1091,'T25000675','2025-09-14',8,11,NULL,157600,2,1219557,1,'/media/uploads/transaction/receipt.1091.jpg','pembayaran upah jahit vitrase wandra ke vendor vanesa',12,12,'2025-09-14 11:37:30','2025-09-14 11:37:30','ara'),(1092,'T25000676','2025-09-14',8,8,NULL,2500,2,1217057,4,NULL,'admin tf beda bank',12,12,'2025-09-14 11:37:53','2025-09-14 11:37:53','ara'),(1093,'T25000677','2025-09-14',6,8,NULL,40000,2,401200,1,'/media/uploads/transaction/receipt.1093.jpg','ongkir paket pelanggan ago via PO ayah rP 40,000',12,12,'2025-09-14 16:13:22','2025-09-14 16:13:22','ara'),(1094,'T25000678','2025-09-14',6,8,NULL,62000,2,339200,1,'/media/uploads/transaction/receipt.1094.jpg','pembayaran ongkir cmc venetian blind buk dewi dan wandra',12,12,'2025-09-14 17:46:31','2025-09-14 17:46:31','ara'),(1095,'T25000679','2025-09-15',6,8,NULL,16000,2,323200,1,'/media/uploads/transaction/receipt.1095.jpg','pembelian besi siku pelanggan aldino',12,12,'2025-09-15 14:21:30','2025-09-15 14:21:30','ara'),(1096,'T25000680','2025-09-15',6,24,NULL,30000,2,293200,4,NULL,'cashbon mamak Rp 30,000',12,12,'2025-09-15 14:22:08','2025-09-15 14:22:08','ara'),(1097,'T25000681','2025-09-15',8,26,NULL,530000,2,687057,1,'/media/uploads/transaction/receipt.1097.jpg','pembelian tassel,end cup, dan bracket pelanggan aldino',12,12,'2025-09-15 14:24:46','2025-09-15 14:24:46','ara'),(1098,'T25000682','2025-09-15',8,8,NULL,2500,2,684557,4,NULL,'admin tf beda bank',12,12,'2025-09-15 16:21:31','2025-09-15 16:21:31','ara'),(1099,'T25000683','2025-09-16',6,27,NULL,30000,2,263200,1,'/media/uploads/transaction/receipt.1099.jpg','pembelian bensin motor rumapedia',12,12,'2025-09-16 12:50:33','2025-09-16 12:50:36','ara'),(1100,'T25000684','2025-09-16',6,27,NULL,30000,2,233200,1,'/media/uploads/transaction/receipt.1100.jpg','pembelian bensin motor rumapedia',12,12,'2025-09-16 12:50:37','2025-09-16 12:50:37','ara'),(1101,'T25000685','2025-09-16',6,31,NULL,42000,2,191200,1,'/media/uploads/transaction/receipt.1101.jpg','pembelian paket hp rumapedia dan tab',12,12,'2025-09-16 12:58:39','2025-09-16 12:58:40','ara'),(1102,'T25000686','2025-09-16',6,24,NULL,20000,2,171200,4,NULL,'cashbon mamak rp 20.000',12,12,'2025-09-16 15:01:52','2025-09-16 15:01:52','ara'),(1103,'T25000687','2025-09-16',6,8,NULL,20000,2,151200,1,NULL,'ongkir da pendi untuk pembelian besi jumbo aldino',12,12,'2025-09-16 15:02:35','2025-09-16 15:02:35','ara'),(1104,'T25000688','2025-09-16',6,27,NULL,100000,2,51200,4,NULL,'pembelian bensin mobil rumapedia Rp 100.000',12,12,'2025-09-16 15:03:23','2025-09-16 15:03:23','ara'),(1106,'T25000689','2025-09-16',6,17,NULL,30000,1,81200,4,NULL,'pembelian bensin motor rumapedia terimput dua kali',12,12,'2025-09-16 15:27:19','2025-09-16 15:27:19','ara'),(1107,'T25000690','2025-09-16',6,8,NULL,20000,2,61200,4,NULL,'ongkir da pendi pembelian besi econo untuk pelanggan aldino',12,12,'2025-09-16 15:29:16','2025-09-16 15:29:16','ara'),(1108,'T25000691','2025-09-16',6,1,NULL,800000,1,861200,1,'/media/uploads/transaction/receipt.1108.jpg','penambahan kas kecil 800000',12,12,'2025-09-16 15:30:59','2025-09-16 15:31:00','ara'),(1109,'T25000692','2025-09-16',6,8,NULL,2000,2,859200,4,NULL,'reimburse print id card fajar',12,12,'2025-09-16 16:27:11','2025-09-16 16:27:11','ara'),(1110,'T25000693','2025-09-16',6,17,NULL,5000,1,864200,4,NULL,'* reimburse laundry gorden amagria berlebih 2000, yg terinput 98000\r\n*pembelian gas terinput 23000, pembelian gas 20000',12,12,'2025-09-16 17:10:08','2025-09-16 17:10:08','ara'),(1111,'T25000694','2025-09-16',6,9,NULL,0,2,864200,4,NULL,'posisi kas akhir',12,12,'2025-09-16 17:13:10','2025-09-16 17:13:10','ara'),(1112,'T25000695','2025-09-16',9,4,NULL,30000,2,315500,4,NULL,'Pembelian Kopi dan Gula',18,18,'2025-09-16 17:35:32','2025-09-16 17:35:32','Fajar Habiburrahman'),(1113,'T25000696','2025-09-18',6,8,NULL,20000,2,844200,4,NULL,'pembelian tissue dua pcs',12,12,'2025-09-18 11:41:43','2025-09-18 11:41:44','ara'),(1114,'T25000697','2025-09-18',6,30,NULL,60000,2,784200,1,'/media/uploads/transaction/receipt.1114.jpg','pembayaran pdam Rp 60.000',12,12,'2025-09-18 11:43:06','2025-09-18 11:43:08','ara'),(1115,'T25000698','2025-09-18',8,1,NULL,1004365,1,1688922,1,'/media/uploads/transaction/receipt.1115.jpg','penambahan kas bca 1.000.000',12,12,'2025-09-18 11:45:46','2025-09-18 11:45:46','ara'),(1116,'T25000699','2025-09-18',8,31,NULL,271144,2,1417778,1,'/media/uploads/transaction/receipt.1116.jpg','pembayaran indihome',12,12,'2025-09-18 11:46:45','2025-09-18 11:46:45','ara'),(1117,'T25000700','2025-09-18',8,16,NULL,389168,2,1028610,1,'/media/uploads/transaction/receipt.1117.jpg','pembayaran listrik rumapedia payakumbuh',12,12,'2025-09-18 11:48:30','2025-09-18 11:48:30','ara'),(1118,'T25000701','2025-09-18',6,26,NULL,135000,2,649200,1,'/media/uploads/transaction/receipt.1118.jpg','pembelian tassel pelanggan aldino Rp 135.000',12,12,'2025-09-18 15:59:07','2025-09-18 15:59:07','ara'),(1119,'T25000702','2025-09-18',6,8,NULL,6000,2,643200,4,NULL,'pembelian air galon',12,12,'2025-09-18 15:59:40','2025-09-18 15:59:40','ara'),(1120,'T25000703','2025-09-18',6,24,NULL,20000,2,623200,4,NULL,'cashbon mamak Rp 20,000',12,12,'2025-09-18 16:04:52','2025-09-18 16:04:52','ara'),(1121,'T25000704','2025-09-18',6,8,NULL,8000,2,615200,4,NULL,'pembelian mantel hujan',12,12,'2025-09-18 18:19:25','2025-09-18 18:19:25','ara'),(1123,'T25000705','2025-09-19',8,1,NULL,1504365,1,2532975,1,'/media/uploads/transaction/receipt.1123.jpg','penambahan kas bca',12,12,'2025-09-19 14:42:42','2025-09-19 14:42:42','ara'),(1124,'T25000706','2025-09-19',8,26,NULL,1591000,2,941975,1,'/media/uploads/transaction/receipt.1124.jpg','pembelian bahan gorden ophelia pelanggan lucy',12,12,'2025-09-19 14:43:35','2025-09-19 14:43:35','ara'),(1125,'T25000707','2025-09-20',9,27,NULL,15000,2,300500,4,NULL,'Mengganti uang bensin bang fajar',18,18,'2025-09-20 09:31:44','2025-09-20 09:31:44','Fajar Habiburrahman'),(1126,'T25000708','2025-09-20',9,30,NULL,223000,2,77500,1,'/media/uploads/transaction/receipt.1126.jpg','Pembayaran PDAM Rumapedia Padang',18,18,'2025-09-20 09:33:19','2025-09-20 09:33:20','Amirah Hasna\''),(1127,'T25000709','2025-09-20',6,8,NULL,2000,2,613200,1,'/media/uploads/transaction/receipt.1127.jpg','pembayaran parkir',12,12,'2025-09-20 15:47:25','2025-09-20 15:47:26','ara'),(1128,'T25000710','2025-09-20',6,12,NULL,65000,2,548200,1,'/media/uploads/transaction/receipt.1128.jpg','pembelian rak air minum',12,12,'2025-09-20 15:48:23','2025-09-20 15:48:23','ara'),(1129,'T25000711','2025-09-20',9,39,NULL,30000,2,47500,1,'/media/uploads/transaction/receipt.1129.jpg','Pembayaran ongkir paket untuk bang lathif',18,18,'2025-09-20 17:05:18','2025-09-20 17:05:18','Fajar Habiburrahman'),(1132,'T25000712','2025-09-20',9,2,NULL,300000,1,347500,1,'/media/uploads/transaction/receipt.1132.jpg','Penambahan Kas Kecil Rumapedia Padang',18,18,'2025-09-20 17:27:22','2025-09-20 17:27:22','Fajar Habiburrahman'),(1133,'T25000713','2025-09-21',8,8,NULL,721000,2,220975,1,'/media/uploads/transaction/receipt.1133.jpg','pembayaran ongkir roller blind pelanggan fitri',12,12,'2025-09-21 09:17:11','2025-09-21 09:17:12','ara'),(1134,'T25000714','2025-09-21',9,4,NULL,20000,2,327500,4,NULL,'Pembelian Sunlight, Spon Cuci Piring dan Sabun Cair Sachet',18,18,'2025-09-21 09:24:23','2025-09-21 09:24:23','Amirah Hasna\''),(1135,'T25000715','2025-09-21',8,1,NULL,9006865,1,9227840,1,'/media/uploads/transaction/receipt.1135.jpg','penambahan kas bca',12,12,'2025-09-21 13:29:54','2025-09-21 13:29:55','ara'),(1136,'T25000716','2025-09-21',8,11,NULL,5200000,2,4027840,1,'/media/uploads/transaction/receipt.1136.jpg','pelunasan vendor mas urul untuk kamar set yosi',12,12,'2025-09-21 13:31:01','2025-09-21 13:31:01','ara'),(1137,'T25000717','2025-09-21',8,11,NULL,1400000,2,2627840,1,'/media/uploads/transaction/receipt.1137.jpg','pembayaran dp vendor mas urul untuk lemari pelanggan bapak andri',12,12,'2025-09-21 13:32:11','2025-09-21 13:32:11','ara'),(1138,'T25000718','2025-09-21',8,8,NULL,2500,2,2625340,4,NULL,'admin tf',12,12,'2025-09-21 13:32:46','2025-09-21 13:32:46','ara'),(1139,'T25000719','2025-09-21',8,8,NULL,2500,2,2622840,4,NULL,'transfer yg masuk ke bank bca dari owner 9.004.365, sedangkan pelaporan di grup finance 9.006.865',12,12,'2025-09-21 13:46:35','2025-09-21 13:46:36','ara'),(1140,'T25000720','2025-09-21',8,8,NULL,2500,2,2620340,4,NULL,'ADMIN TF BEDA BANK',12,12,'2025-09-21 15:08:44','2025-09-21 15:08:44','ara'),(1141,'T25000721','2025-09-21',8,8,NULL,17000,2,2603340,1,'/media/uploads/transaction/receipt.1141.jpg','Biaya admin perbulan',12,12,'2025-09-21 16:00:44','2025-09-21 16:00:45','ara'),(1142,'T25000722','2025-09-21',6,27,NULL,30000,2,518200,4,NULL,'pembelian bensin motor rumapedia',12,12,'2025-09-21 17:07:38','2025-09-21 17:07:39','ara'),(1143,'T25000723','2025-09-22',6,8,NULL,231000,2,287200,1,'/media/uploads/transaction/receipt.1143.jpg','ongkir roller blind pelanggan fitri via baraka',12,12,'2025-09-22 15:31:16','2025-09-22 15:31:16','ara'),(1144,'T25000724','2025-09-22',6,24,NULL,30000,2,257200,1,'/media/uploads/transaction/receipt.1144.jpg','pembelian es teh pak babin 6 pcs 30.000',12,12,'2025-09-22 15:32:16','2025-09-22 15:32:16','ara'),(1145,'T25000725','2025-09-22',6,1,NULL,800000,1,1057200,3,'/media/uploads/transaction/receipt.1145.jpg','penambahan kas kecil rp 800.000',12,12,'2025-09-22 15:33:07','2025-09-22 15:33:08','ara'),(1146,'T25000726','2025-09-22',8,11,NULL,624000,2,1979340,1,'/media/uploads/transaction/receipt.1146.jpg','pembayaran upah jahit vanesa untuk gorden pelanggan lucy',12,12,'2025-09-22 16:48:47','2025-09-22 16:48:47','ara'),(1147,'T25000727','2025-09-22',8,39,NULL,2500,2,1976840,4,NULL,'biaya admin tf antar bank 2500',12,12,'2025-09-22 16:49:43','2025-09-22 16:49:43','ara'),(1148,'T25000728','2025-09-22',6,8,NULL,50000,2,1007200,4,NULL,'pembelian mata gerinda pemotong dan baut untuk pemasangan roller blind kak fitri',12,12,'2025-09-22 17:00:42','2025-09-22 17:00:42','ara'),(1150,'T25000729','2025-09-23',9,8,NULL,60000,2,267500,1,'/media/uploads/transaction/receipt.1150.jpg','Pembayaran ongkir paket',18,18,'2025-09-23 10:38:03','2025-09-23 10:38:03','Amirah Hasna\''),(1151,'T25000730','2025-09-23',4,8,NULL,102400,2,-112400,1,'/media/uploads/transaction/receipt.1151.jpg','Pembelian Jam Rumapedia Padang, yang dibayarkan oleh Pak Rahim',18,18,'2025-09-23 15:06:07','2025-09-23 15:06:07','Abdul Rahim'),(1152,'T25000731','2025-09-23',8,1,NULL,6004354,1,7981194,1,'/media/uploads/transaction/receipt.1152.jpg','penambahan kas BCA Rp 6.004.354',12,12,'2025-09-23 16:19:57','2025-09-23 16:19:57','ara'),(1153,'T25000732','2025-09-23',8,11,NULL,6000000,2,1981194,1,'/media/uploads/transaction/receipt.1153.jpg','pembayaran dp mas urul untuk kitchenset pelanggan wandra',12,12,'2025-09-23 16:20:49','2025-09-23 16:20:49','ara'),(1154,'T25000733','2025-09-23',8,39,NULL,2500,2,1978694,4,NULL,'admin tf antar bank (BCA to BRI)',12,12,'2025-09-23 16:22:07','2025-09-23 16:22:07','ara'),(1155,'T25000734','2025-09-23',6,27,NULL,100000,2,907200,1,'/media/uploads/transaction/receipt.1155.jpg','pembelian bensin mobil rumapedia Rp 100.000',12,12,'2025-09-23 16:25:34','2025-09-23 16:25:34','ara'),(1156,'T25000735','2025-09-23',6,24,NULL,100000,2,807200,4,NULL,'pembayaran dan uang makan mamak pada saat pemasangan roller blind pelanggan fitri',12,12,'2025-09-23 16:26:54','2025-09-23 16:26:54','ara'),(1157,'T25000736','2025-09-23',6,24,NULL,20000,2,787200,4,NULL,'cashbon mamak Rp 20.000',12,12,'2025-09-23 16:28:33','2025-09-23 16:28:33','ara'),(1158,'T25000737','2025-09-25',6,27,NULL,200000,2,587200,1,'/media/uploads/transaction/receipt.1158.jpg','pembelian bensin mobil rumapedia Rp 200.000',12,12,'2025-09-25 10:05:49','2025-09-25 10:05:49','ara'),(1159,'T25000738','2025-09-25',6,24,NULL,30000,2,557200,4,NULL,'cashbon mamak 30.000 di hari selasa, uang yg diberikan 50.000 pada saat cashbon 20.000 tidak di kembalikan',12,12,'2025-09-25 10:06:49','2025-09-25 10:07:28','ara'),(1160,'T25000739','2025-09-25',6,8,NULL,22000,2,535200,1,'/media/uploads/transaction/receipt.1160.jpg','pembelian gas',12,12,'2025-09-25 10:08:07','2025-09-25 10:08:07','ara'),(1161,'T25000740','2025-09-25',6,8,NULL,142000,2,393200,1,'/media/uploads/transaction/receipt.1161.jpg','pembelian\r\n1. sling 18 m Rp 72.000\r\n2. siku skor kecil 20 pcs Rp 40.000\r\n3. klem sling 20 pcs 30.000',12,12,'2025-09-25 10:11:44','2025-09-25 10:11:44','ara'),(1162,'T25000741','2025-09-25',6,24,NULL,5000,2,388200,4,NULL,'cashbon mamak',12,12,'2025-09-25 10:17:33','2025-09-25 10:17:34','ara'),(1163,'T25000742','2025-09-25',6,8,NULL,23000,2,365200,4,NULL,'uang makan survey ke batusangkar',12,12,'2025-09-25 10:18:35','2025-09-25 10:18:35','ara'),(1164,'T25000743','2025-09-25',6,8,NULL,171000,2,194200,1,'/media/uploads/transaction/receipt.1164.jpg','pembelian\r\n1. siku 8 cm 14 pcs Rp 140.000\r\n2. siku 3 pcs Rp 21.000\r\n3. scruo 3/4 Rp 10.000',12,12,'2025-09-25 11:00:33','2025-09-25 11:00:33','ara'),(1165,'T25000744','2025-09-25',6,8,NULL,20000,2,174200,1,'/media/uploads/transaction/receipt.1165.jpg','pembelian kunci gerinda Rp 20.000',12,12,'2025-09-25 11:03:38','2025-09-25 11:03:38','ara'),(1166,'T25000745','2025-09-25',6,8,NULL,57000,2,117200,1,'/media/uploads/transaction/receipt.1166.jpg','pembelian waterpass MGT Rush 18 in Rp 57.000',12,12,'2025-09-25 11:04:59','2025-09-25 11:05:00','ara'),(1167,'T25000746','2025-09-25',8,26,NULL,297000,2,1681694,1,'/media/uploads/transaction/receipt.1167.jpg','pembelian vitrase pelanggan dewi lestari',12,12,'2025-09-25 16:23:24','2025-09-25 16:23:24','ara'),(1168,'T25000747','2025-09-25',8,39,NULL,2500,2,1679194,4,NULL,'admin tf beda bank',12,12,'2025-09-25 16:24:01','2025-09-25 16:24:02','ara'),(1169,'T25000748','2025-09-25',8,26,NULL,930000,2,749194,1,'/media/uploads/transaction/receipt.1169.jpg','pembelian bahan gorden pelanggan dewi lestari',12,12,'2025-09-25 16:25:07','2025-09-25 16:25:07','ara'),(1170,'T25000749','2025-09-25',6,8,NULL,6000,2,111200,4,NULL,'pembelian air galon',12,12,'2025-09-25 17:13:21','2025-09-25 17:13:21','ara'),(1171,'T25000750','2025-09-25',9,4,NULL,20000,2,247500,4,NULL,'Pembelian Air Galon, Rp5.000\r\nPembelian Kopi dan Gula, Rp15.000',18,18,'2025-09-25 17:38:51','2025-09-25 17:38:51','Fajar Habiburrahman'),(1172,'T25000751','2025-09-26',6,8,NULL,8000,2,103200,4,NULL,'pembelian sabun colek,beklin,dan ajinomoto',12,12,'2025-09-26 15:36:10','2025-09-26 15:36:10','ara'),(1173,'T25000752','2025-09-26',6,8,NULL,30000,2,73200,4,NULL,'pembayaran ongkir bahan vitrase dewi lestari',12,12,'2025-09-26 15:38:56','2025-09-26 15:38:56','ara'),(1174,'T25000753','2025-09-26',9,8,NULL,50000,2,197500,1,'/media/uploads/transaction/receipt.1174.jpg','Pembayaran Ongkir paket dari sinamar',18,18,'2025-09-26 16:27:42','2025-09-26 16:27:42','Fajar Habiburrahman'),(1175,'T25000754','2025-09-26',6,8,NULL,4500,2,68700,4,NULL,'pembelian vanish',12,12,'2025-09-26 16:29:08','2025-09-26 16:29:08','ara'),(1176,'T25000755','2025-09-26',9,8,NULL,23000,2,174500,1,'/media/uploads/transaction/receipt.1176.jpg','1. Pembelian gembok Rp19600\r\n2. Tisue Rp9000\r\n3. Iuran budiman peduli Rp400',18,18,'2025-09-26 16:30:31','2025-09-26 16:30:31','Fajar Habiburrahman'),(1177,'T25000756','2025-09-26',9,8,NULL,10000,2,164500,4,NULL,'Pembelian batrai jam',18,18,'2025-09-26 16:33:38','2025-09-26 16:33:39','Amirah Hasna\''),(1178,'T25000757','2025-09-27',9,8,NULL,10000,2,154500,4,NULL,'Pembelian teh kotak sariwangi',18,18,'2025-09-27 09:17:03','2025-09-27 09:17:03','Fajar Habiburrahman'),(1179,'T25000758','2025-09-27',8,26,NULL,225000,2,524194,1,'/media/uploads/transaction/receipt.1179.jpg','pembelian smokering pelanggan lucy',12,12,'2025-09-27 10:47:12','2025-09-27 10:47:13','ara'),(1180,'T25000759','2025-09-27',8,1,NULL,6004365,1,6528559,1,'/media/uploads/transaction/receipt.1180.jpg','penambahan kas bca Rp 6004365',12,12,'2025-09-27 11:28:36','2025-09-27 11:28:36','ara'),(1182,'T25000761','2025-09-27',6,8,NULL,36000,2,32700,4,NULL,'pembelian sendal untuk rumapedia pyk 3 pasang',12,12,'2025-09-27 16:42:51','2025-09-27 16:42:54','ara'),(1183,'T25000762','2025-09-27',6,1,NULL,600000,1,632700,1,'/media/uploads/transaction/receipt.1183.jpg','penambahan kas kecil',12,12,'2025-09-27 16:43:30','2025-09-27 16:43:31','ara'),(1184,'T25000763','2025-09-27',6,24,NULL,13000,2,619700,4,NULL,'cashbon mamak',12,12,'2025-09-27 16:46:12','2025-09-27 16:46:12','ara'),(1185,'T25000764','2025-09-27',6,8,NULL,12000,2,607700,4,NULL,'reimburse bang latif uang pembelian minyak motor',12,12,'2025-09-27 16:47:14','2025-09-27 16:47:14','ara'),(1186,'T25000765','2025-09-27',6,8,NULL,20000,2,587700,4,NULL,'reimburse ongkir pak mus untuk pelanggan lucy',12,12,'2025-09-27 16:48:16','2025-09-27 16:48:16','ara'),(1187,'T25000766','2025-09-27',6,8,NULL,10000,2,577700,4,NULL,'pembelian tissue',12,12,'2025-09-27 16:48:49','2025-09-27 16:48:49','ara'),(1188,'T25000767','2025-09-27',8,26,NULL,225000,2,6303559,1,'/media/uploads/transaction/receipt.1188.jpg','pembelian smokering pelanggan lucy',12,12,'2025-09-27 16:52:33','2025-09-27 16:52:33','ara'),(1189,'T25000768','2025-09-27',8,8,NULL,779000,2,5524559,1,'/media/uploads/transaction/receipt.1189.jpg','pembelian bahan bahan tukang',12,12,'2025-09-27 16:53:55','2025-09-27 16:53:57','ara'),(1190,'T25000769','2025-09-27',8,26,NULL,4243200,2,1281359,1,'/media/uploads/transaction/receipt.1190.jpg','pembelian bahan vitrase untuk stok',12,12,'2025-09-27 16:54:52','2025-09-27 16:54:52','ara'),(1191,'T25000770','2025-09-27',8,8,NULL,7500,2,1273859,4,NULL,'biaya admin 3 kali tf',12,12,'2025-09-27 16:55:33','2025-09-27 16:55:33','ara'),(1192,'T25000771','2025-09-27',8,17,NULL,225000,1,1498859,4,NULL,'terinpunt dua kali',12,12,'2025-09-27 16:56:38','2025-09-27 16:56:38','ara'),(1193,'T25000772','2025-09-27',9,39,NULL,30000,2,124500,1,'/media/uploads/transaction/receipt.1193.jpg','Biaya ongkit paket dengan travel Sinamar',18,18,'2025-09-27 17:43:24','2025-09-27 17:43:24','Fajar Habiburrahman'),(1194,'T25000773','2025-09-27',9,1,NULL,600000,1,724500,1,'/media/uploads/transaction/receipt.1194.jpg','Penambahan kas kecil rumapedia padang',18,18,'2025-09-27 17:44:33','2025-09-27 17:44:34','Fajar Habiburrahman'),(1195,'T25000774','2025-09-28',6,8,NULL,30000,2,547700,4,NULL,'ongkir da pendi pembelian vitrase satu rol untuk stok',12,12,'2025-09-28 15:42:44','2025-09-28 15:42:44','ara'),(1196,'T25000775','2025-09-28',6,8,NULL,10000,2,537700,4,NULL,'pembelian kopi',12,12,'2025-09-28 15:43:11','2025-09-28 15:43:11','ara'),(1197,'T25000776','2025-09-28',8,11,NULL,1000000,2,498859,1,'/media/uploads/transaction/receipt.1197.jpg','pelunasan vendor mas urul untuk pesanan lemari pelanggan bapak andri',12,12,'2025-09-28 15:48:26','2025-09-28 15:48:26','ara'),(1198,'T25000777','2025-09-28',8,39,NULL,2500,2,496359,4,NULL,'admin tf beda bank',12,12,'2025-09-28 15:48:56','2025-09-28 15:48:56','ara'),(1199,'T25000778','2025-09-28',6,8,NULL,35000,2,502700,1,'/media/uploads/transaction/receipt.1199.jpg','pembayaran cuci mobil rumapedia',12,12,'2025-09-28 16:47:37','2025-09-28 16:47:37','ara'),(1200,'T25000779','2025-09-28',8,26,NULL,224000,2,272359,1,'/media/uploads/transaction/receipt.1200.jpg','pembelian bahan ophelia tambahan untuk pelanggan dewi lestari',12,12,'2025-09-28 16:57:06','2025-09-28 16:57:06','ara'),(1202,'T25000780','2025-09-29',8,1,NULL,1504365,1,1776724,1,'/media/uploads/transaction/receipt.1202.jpg','penambahan kas bca',12,12,'2025-09-29 14:09:51','2025-09-29 14:09:51','ara'),(1203,'T25000781','2025-09-29',9,27,NULL,20000,2,704500,1,'/media/uploads/transaction/receipt.1203.jpg','Ganti Bensin Bang Fajar',18,18,'2025-09-29 15:16:14','2025-09-29 15:16:14','Fajar Habiburrahman'),(1204,'T25000782','2025-09-29',6,7,NULL,15000,2,487700,1,'/media/uploads/transaction/receipt.1204.jpg','pembelian bata 15 buah',12,12,'2025-09-29 15:45:26','2025-09-29 15:45:26','ara'),(1205,'T25000783','2025-09-29',6,8,NULL,20000,2,467700,4,NULL,'ongkir bahan gorden tambahan dan vitrase pelanggan dewi lestari',12,12,'2025-09-29 15:46:43','2025-09-29 15:46:43','ara'),(1206,'T25000784','2025-09-29',6,24,NULL,200000,2,267700,4,NULL,'pembayaran dp upah tukang 200.000',12,12,'2025-09-29 15:47:26','2025-09-29 15:47:26','ara'),(1207,'T25000785','2025-09-29',6,1,NULL,600000,1,867700,1,'/media/uploads/transaction/receipt.1207.jpg','penambahan kas kecil',12,12,'2025-09-29 15:48:19','2025-09-29 15:48:19','ara'),(1208,'T25000786','2025-09-29',8,7,NULL,545000,2,1231724,1,'/media/uploads/transaction/receipt.1208.jpg','pembelian batu rawang untuk rumapedia pyk',12,12,'2025-09-29 15:51:06','2025-09-29 15:51:07','ara'),(1209,'T25000787','2025-09-29',8,26,NULL,405000,2,826724,1,'/media/uploads/transaction/receipt.1209.jpg','pembelian bahan vitrase pelanggan aldino',12,12,'2025-09-29 15:52:43','2025-09-29 15:52:44','ara'),(1210,'T25000788','2025-09-29',8,8,NULL,2500,2,824224,4,NULL,'ADMIN TF',12,12,'2025-09-29 15:54:30','2025-09-29 15:54:30','ara'),(1211,'T25000789','2025-09-29',8,26,NULL,455000,2,369224,1,'/media/uploads/transaction/receipt.1211.jpg','pembelian vitrase pelanggan buk dewi lestari',12,12,'2025-09-29 17:46:09','2025-09-29 17:46:09','ara'),(1212,'T25000790','2025-09-29',8,11,NULL,192000,2,177224,1,'/media/uploads/transaction/receipt.1212.jpg','pembayaran vendor vanesa untuk pembuatan gorden dewi lestari',12,12,'2025-09-29 17:57:14','2025-09-29 17:57:14','ara'),(1213,'T25000791','2025-09-29',8,8,NULL,25000,2,152224,1,'/media/uploads/transaction/receipt.1213.jpg','ongkir bahan gorden buk dewi lestari',12,12,'2025-09-29 17:58:05','2025-09-29 17:58:05','ara'),(1214,'T25000792','2025-09-29',8,8,NULL,2500,2,149724,4,'/media/uploads/transaction/receipt.1214.jpg','admin tf',12,12,'2025-09-29 17:59:52','2025-09-29 17:59:52','ara'),(1215,'T25000793','2025-09-30',6,27,NULL,200000,2,667700,1,'/media/uploads/transaction/receipt.1215.jpg','pembelian minyak mobil rumapedia',12,12,'2025-09-30 09:28:00','2025-09-30 09:28:01','ara'),(1216,'T25000794','2025-09-30',6,27,NULL,24000,2,643700,3,'/media/uploads/transaction/receipt.1216.jpg','pembelian minyak motor rumapedia',12,12,'2025-09-30 09:29:56','2025-09-30 09:29:56','ara'),(1217,'T25000795','2025-09-30',6,24,NULL,20000,2,623700,3,'/media/uploads/transaction/receipt.1217.jpg','uang makan pemasangan kitchen set bundo',12,12,'2025-09-30 09:31:01','2025-09-30 09:31:01','ara'),(1218,'T25000796','2025-09-30',6,8,NULL,34000,2,589700,1,'/media/uploads/transaction/receipt.1218.jpg','reimburse uang mamak untuk pembelian baut dan viser pada pemasangan lucy',12,12,'2025-09-30 11:31:06','2025-09-30 11:31:06','ara'),(1219,'T25000797','2025-09-30',8,1,NULL,15004365,1,15154089,1,'/media/uploads/transaction/receipt.1219.jpg','penambahan kas BCA',12,12,'2025-09-30 15:21:46','2025-09-30 15:21:49','ara'),(1220,'T25000798','2025-09-30',8,11,NULL,11200000,2,3954089,1,'/media/uploads/transaction/receipt.1220.jpg','pelunasan vendor mas urul untuk pesanan kitchen set bundo',12,12,'2025-09-30 15:23:45','2025-09-30 15:23:46','ara'),(1221,'T25000799','2025-09-30',8,39,NULL,2500,2,3951589,4,NULL,'admin tf',12,12,'2025-09-30 15:24:14','2025-09-30 15:24:15','ara'),(1222,'T25000800','2025-10-02',8,26,NULL,2244000,2,1707589,1,'/media/uploads/transaction/receipt.1222.jpg','pembelian bahan pelanggan ega',12,12,'2025-10-02 10:11:00','2025-10-02 10:11:00','ara'),(1223,'T25000801','2025-10-02',6,32,NULL,20000,2,569700,4,NULL,'pembelian semen kiloan',12,12,'2025-10-02 15:35:59','2025-10-02 15:35:59','ara'),(1224,'T25000802','2025-10-02',6,32,NULL,75000,2,494700,1,'/media/uploads/transaction/receipt.1224.jpg','pembelian cat',12,12,'2025-10-02 15:36:30','2025-10-02 15:36:30','ara'),(1225,'T25000803','2025-10-02',9,4,NULL,5000,2,699500,4,NULL,'Pembelian air galon',18,18,'2025-10-02 17:37:59','2025-10-02 17:37:59','Fajar Habiburrahman'),(1226,'T25000804','2025-10-03',6,31,NULL,22000,2,472700,4,NULL,'pembelian pulsa rumapedia pyk',12,12,'2025-10-03 11:00:41','2025-10-03 11:00:41','ara'),(1227,'T25000805','2025-10-03',9,27,NULL,28000,2,671500,1,'/media/uploads/transaction/receipt.1227.jpg','Pembayaran bensin bang fajar',18,18,'2025-10-03 11:43:20','2025-10-03 11:43:21','Fajar Habiburrahman'),(1228,'T25000806','2025-10-03',9,4,NULL,10000,2,661500,4,NULL,'Pembelian minuman berupa teh biasa dan teh hijau sebanyak 3 cup',18,18,'2025-10-03 11:44:38','2025-10-03 11:44:38','Amirah Hasna\''),(1229,'T25000807','2025-10-03',6,27,NULL,30000,2,442700,1,'/media/uploads/transaction/receipt.1229.jpg','pembelian minyak motor rumapedia',12,12,'2025-10-03 14:46:00','2025-10-03 14:46:00','ara'),(1230,'T25000808','2025-10-03',6,8,NULL,17000,2,425700,4,NULL,'pembelian mineral gelas 1 dus',12,12,'2025-10-03 14:46:55','2025-10-03 14:46:56','ara'),(1231,'T25000809','2025-10-03',6,24,NULL,10000,2,415700,4,NULL,'cashbon mamak',12,12,'2025-10-03 17:02:26','2025-10-03 17:02:26','ara'),(1232,'T25000810','2025-10-03',6,8,NULL,6000,2,409700,4,NULL,'pembelian air galon',12,12,'2025-10-03 17:06:13','2025-10-03 17:06:13','ara'),(1233,'T25000811','2025-10-03',6,24,NULL,10000,2,399700,4,NULL,'cashbon mamak 10.000',12,12,'2025-10-03 18:23:14','2025-10-03 18:23:14','ara'),(1234,'T25000812','2025-10-04',6,7,NULL,156000,2,243700,1,'/media/uploads/transaction/receipt.1234.jpg','pembelian semen untuk perbaikan rumapedia',12,12,'2025-10-04 11:19:11','2025-10-04 11:19:11','ara'),(1235,'T25000813','2025-10-04',8,26,NULL,459000,2,1248589,1,'/media/uploads/transaction/receipt.1235.jpg','pembelian bahan vitrase pelanggan ega',12,12,'2025-10-04 14:25:11','2025-10-04 14:25:11','ara'),(1236,'T25000814','2025-10-04',8,1,NULL,4004365,1,5252954,1,'/media/uploads/transaction/receipt.1236.jpg','penambahan kas bca',12,12,'2025-10-04 14:26:55','2025-10-04 14:26:55','ara'),(1237,'T25000815','2025-10-04',8,11,NULL,3200000,2,2052954,1,'/media/uploads/transaction/receipt.1237.jpg','pelunasan vendor mas urul untuk kitchen set wandra',12,12,'2025-10-04 14:28:00','2025-10-04 14:28:00','ara'),(1238,'T25000816','2025-10-04',8,8,NULL,5000,2,2047954,4,NULL,'admin tf antar bank 2 kali',12,12,'2025-10-04 14:28:31','2025-10-04 14:28:31','ara'),(1239,'T25000817','2025-10-04',8,8,NULL,20000,2,2027954,2,'/media/uploads/transaction/receipt.1239.jpg','ongkir bahan vitrase aldino',12,12,'2025-10-04 16:49:22','2025-10-04 16:52:45','ara'),(1240,'T25000818','2025-10-04',8,11,NULL,84000,2,1943954,2,'/media/uploads/transaction/receipt.1240.jpg','upah jahit vitrase aldino',12,12,'2025-10-04 16:50:08','2025-10-04 16:52:34','ara'),(1241,'T25000819','2025-10-04',8,11,NULL,176000,2,1767954,2,'/media/uploads/transaction/receipt.1241.jpg','upah jahit gorden pelanggan dewi lestari',12,12,'2025-10-04 16:51:10','2025-10-04 16:52:15','ara'),(1242,'T25000820','2025-10-04',8,8,NULL,25000,2,1742954,2,'/media/uploads/transaction/receipt.1242.jpg','ongkir gorden pelanggan ega',12,12,'2025-10-04 16:52:03','2025-10-04 16:52:04','ara'),(1243,'T25000821','2025-10-04',8,11,NULL,300000,2,1442954,2,'/media/uploads/transaction/receipt.1243.jpg','upah jahit gorden pelanggan ega',12,12,'2025-10-04 16:53:30','2025-10-04 16:53:30','ara'),(1244,'T25000822','2025-10-04',6,24,NULL,20000,2,223700,4,NULL,'cashbon mamak',12,12,'2025-10-04 16:57:17','2025-10-04 16:57:17','ara'),(1245,'T25000823','2025-10-04',8,8,NULL,2500,2,1440454,4,NULL,'admin tf antar bank',12,12,'2025-10-04 17:01:12','2025-10-04 17:01:12','ara'),(1246,'T25000824','2025-10-04',9,39,NULL,43000,2,618500,4,NULL,'Reimburse Suvey',18,18,'2025-10-04 18:07:31','2025-10-04 18:07:31','Fajar Habiburrahman'),(1247,'T25000825','2025-10-04',6,24,NULL,200000,2,23700,4,NULL,'cashbon mamak Rp 200.000 (sudah diketahui bang latif)',12,12,'2025-10-04 18:09:42','2025-10-04 18:09:42','ara'),(1248,'T25000826','2025-10-04',6,8,NULL,20000,2,3700,4,NULL,'pembayaran ongkir vitrase ega',12,12,'2025-10-04 18:10:43','2025-10-04 18:10:43','ara'),(1249,'T25000827','2025-10-05',8,24,NULL,300000,2,1140454,1,'/media/uploads/transaction/receipt.1249.jpg','pembayaran tukang',12,12,'2025-10-05 10:41:39','2025-10-05 10:41:39','ara'),(1250,'T25000828','2025-10-05',6,1,NULL,800000,1,803700,1,'/media/uploads/transaction/receipt.1250.jpg','penambahan kas kecil',12,12,'2025-10-05 10:42:18','2025-10-05 10:42:19','ara'),(1251,'T25000829','2025-10-05',6,24,NULL,200000,2,603700,4,NULL,'penambahan upah tukang 200.000',12,12,'2025-10-05 14:14:42','2025-10-05 14:14:42','ara'),(1252,'T25000830','2025-10-05',8,26,NULL,300000,2,840454,1,'/media/uploads/transaction/receipt.1252.jpg','pembelian tassel',12,12,'2025-10-05 14:15:22','2025-10-05 14:15:22','ara'),(1253,'T25000831','2025-10-05',7,38,NULL,270000,2,-4955000,4,NULL,'Lucyana Pemasangan Gorden Lengkap + Steam Rp 270.000',10,10,'2025-10-05 16:42:07','2025-10-05 16:42:07','Abdul latif'),(1254,'T25000832','2025-10-05',7,38,NULL,350000,2,-5305000,4,NULL,'BPS Bukittinggi Pemasangan Roller Blind 18 Jendela Rp 350.000',10,10,'2025-10-05 16:42:55','2025-10-05 16:42:55','Abdul latif'),(1255,'T25000833','2025-10-05',7,38,NULL,250000,2,-5555000,4,NULL,'Tika Pemasangan Gorden Lengkap + Steam Rp 250.000',10,10,'2025-10-05 16:44:02','2025-10-05 16:44:02','Abdul latif'),(1256,'T25000834','2025-10-05',7,38,NULL,250000,2,-5805000,4,NULL,'Wandra Pemasangan Gorden Lengkap + Steam Rp 250.000',10,10,'2025-10-05 16:44:43','2025-10-05 16:44:43','Abdul latif'),(1257,'T25000835','2025-10-05',9,39,NULL,60000,2,558500,1,'/media/uploads/transaction/receipt.1257.jpg','Ongkir barang via Travel PT. Sinamar Transport Mandiri',18,18,'2025-10-05 16:45:07','2025-10-05 16:45:07','Fadlil Amin'),(1258,'T25000836','2025-10-05',9,39,NULL,40000,2,518500,4,NULL,'Biaya ongkir becak menuju travel',18,18,'2025-10-05 16:45:41','2025-10-05 16:45:42','Fadlil Amin'),(1259,'T25000837','2025-10-05',8,8,NULL,5000,2,835454,4,NULL,'BIAYA ADMIN TF ANTAR BANK',12,12,'2025-10-05 17:20:15','2025-10-05 17:20:15','ara'),(1260,'T25000838','2025-10-06',6,26,NULL,22000,2,581700,1,'/media/uploads/transaction/receipt.1260.jpg','pembelian gas untuk steam di rumapedia pyk',12,12,'2025-10-06 10:06:08','2025-10-06 10:06:09','ara'),(1261,'T25000839','2025-10-06',8,11,NULL,550000,2,285454,1,'/media/uploads/transaction/receipt.1261.jpg','pembayaran vendor kaca toni untuk pesanan pelanggan bundo',12,12,'2025-10-06 10:28:11','2025-10-06 10:28:11','ara'),(1262,'T25000840','2025-10-06',9,39,NULL,60000,2,458500,1,'/media/uploads/transaction/receipt.1262.jpg','Pembayaran ongkir barang via travel PT. Ayah Ibu Transport',18,18,'2025-10-06 10:28:51','2025-10-06 10:28:51','Fajar Habiburrahman'),(1263,'T25000841','2025-10-06',9,4,NULL,23000,2,435500,1,'/media/uploads/transaction/receipt.1263.jpg','Pembelian kopi dan gula',18,18,'2025-10-06 10:36:51','2025-10-06 10:36:51','Fajar Habiburrahman'),(1264,'T25000842','2025-10-06',6,8,NULL,140000,2,441700,1,'/media/uploads/transaction/receipt.1264.jpg','pembelian spot light 2 pcs\r\npembelian led spot light 2 pcs',12,12,'2025-10-06 11:20:32','2025-10-06 11:20:32','ara'),(1265,'T25000843','2025-10-06',6,8,NULL,3000,2,438700,1,'/media/uploads/transaction/receipt.1265.jpg','parkir mobil rumapedia',12,12,'2025-10-06 11:21:33','2025-10-06 11:21:33','ara'),(1266,'T25000844','2025-10-06',8,1,NULL,3004365,1,3289819,1,'/media/uploads/transaction/receipt.1266.jpg','penambahan kas bca',12,12,'2025-10-06 12:14:22','2025-10-06 12:14:22','ara'),(1267,'T25000845','2025-10-06',9,27,NULL,20000,2,415500,1,'/media/uploads/transaction/receipt.1267.jpg','Penggantian biaya bensin bang fadlil',18,18,'2025-10-06 16:36:23','2025-10-06 16:36:23','Fadlil Amin'),(1268,'T25000846','2025-10-06',6,28,NULL,35000,2,403700,4,NULL,'pembelian kantong sampah',12,12,'2025-10-06 16:46:14','2025-10-06 16:46:14','ara'),(1269,'T25000847','2025-10-06',6,8,NULL,20000,2,383700,4,NULL,'ongkir da pendi untuk tassel bu dewi lestari',12,12,'2025-10-06 16:51:41','2025-10-06 16:51:41','ara'),(1270,'T25000848','2025-10-06',1,23,NULL,130000000,2,44944771,1,NULL,'Sudah ditransfer via setor tunai di Bank BRI depan Sianok',4,4,'2025-10-06 17:48:04','2025-10-06 17:48:04','Bank BRI Rumapedia'),(1271,'T25000849','2025-10-06',8,26,NULL,263000,2,3026819,2,'/media/uploads/transaction/receipt.1271.jpg','pembelian bahan vitrase pelanggan aisyah',12,12,'2025-10-06 20:10:46','2025-10-06 20:10:46','ara'),(1272,'T25000850','2025-10-06',8,26,NULL,263000,2,2763819,2,'/media/uploads/transaction/receipt.1272.jpg','pembelian bahan vitrase pelanggan aisyah',12,12,'2025-10-06 20:10:47','2025-10-06 20:10:47','ara'),(1273,'T25000851','2025-10-06',8,26,NULL,962000,2,1801819,2,'/media/uploads/transaction/receipt.1273.jpg','pembelian bahan gorden aisyah',12,12,'2025-10-06 20:11:45','2025-10-06 20:11:46','ara'),(1275,'T25000852','2025-10-07',6,9,NULL,0,2,383700,4,NULL,'posisi kas akhir',12,12,'2025-10-07 11:28:49','2025-10-07 11:28:49','ara'),(1276,'T25000853','2025-10-07',6,1,NULL,1000000,1,1383700,1,'/media/uploads/transaction/receipt.1276.jpg','penambahan kas kecil',12,12,'2025-10-07 11:29:17','2025-10-07 11:29:17','ara'),(1277,'T25000854','2025-10-07',6,24,NULL,20000,2,1363700,4,NULL,'cashbon mamak 20.000',12,12,'2025-10-07 15:58:35','2025-10-07 15:58:35','ara'),(1278,'T25000855','2025-10-07',6,3,NULL,23000,2,1340700,4,NULL,'pembelian pena merah,lakban,dan pena 1000 satu kotak',12,12,'2025-10-07 16:05:54','2025-10-07 16:05:54','ara'),(1279,'T25000856','2025-10-08',6,8,NULL,420000,2,920700,4,NULL,'pembelian kipas angin. Yang membeli bang latif',12,12,'2025-10-08 09:24:00','2025-10-08 09:24:00','ara'),(1280,'T25000857','2025-10-08',6,8,NULL,70000,2,850700,1,'/media/uploads/transaction/receipt.1280.jpg','silicon tabung Rp 35.000\r\nalat silicon Rp 35.000',12,12,'2025-10-08 09:28:03','2025-10-08 09:28:03','ara'),(1281,'T25000858','2025-10-08',6,8,NULL,40000,2,810700,1,'/media/uploads/transaction/receipt.1281.jpg','pembelian kabel 5 M. harga per meter 8000',12,12,'2025-10-08 09:32:10','2025-10-08 09:32:10','ara'),(1282,'T25000859','2025-10-08',6,8,NULL,40500,2,770200,1,'/media/uploads/transaction/receipt.1282.jpg','pembelian kabel 2x1,5 (2m) Rp 20.000\r\nnational Rp 8.500\r\npipa petak Rp 12.000',12,12,'2025-10-08 09:34:46','2025-10-08 09:34:46','ara'),(1283,'T25000860','2025-10-08',6,8,NULL,150000,2,620200,4,NULL,'sisa uang di tf ke bank bca oleh bang rizal sebesar 150.000\r\nkembalian 20.000 karena sisa uang dari pemasangan 130.000 \r\nbang rizal tidak ada uang cash jadi di tf ke kas bca',12,12,'2025-10-08 09:39:43','2025-10-08 09:39:44','ara'),(1284,'T25000861','2025-10-08',6,8,NULL,20000,2,600200,3,'/media/uploads/transaction/receipt.1284.jpg','uang makan pemasangan bundo',12,12,'2025-10-08 09:41:50','2025-10-08 09:41:50','ara'),(1285,'T25000862','2025-10-08',6,8,NULL,6000,2,594200,4,NULL,'pembelian air galon',12,12,'2025-10-08 09:43:19','2025-10-08 09:43:19','ara'),(1286,'T25000863','2025-10-08',8,1,NULL,150000,1,1951819,4,NULL,'pengembalian sisa uang untuk pemasangan bundo hari selasa 7/10/2025\r\nbang rizal tidak ada uang cash jadi di tf ke kas bca 150.000',12,12,'2025-10-08 09:44:48','2025-10-08 09:44:48','ara'),(1287,'T25000864','2025-10-08',6,8,NULL,5000,2,589200,1,'/media/uploads/transaction/receipt.1287.jpg','pembelian karung',12,12,'2025-10-08 16:24:38','2025-10-08 16:24:38','ara'),(1288,'T25000865','2025-10-08',8,8,NULL,1400000,2,551819,1,'/media/uploads/transaction/receipt.1288.jpg','pembayaran akrilik dan kerangkeng',12,12,'2025-10-08 16:30:54','2025-10-08 16:30:55','ara'),(1290,'T25000866','2025-10-08',8,17,NULL,263000,1,814819,4,NULL,'PEMBELIAN VITRASE PELANGGAN AISYAH TERINPUT DUA KALI',12,12,'2025-10-08 16:37:05','2025-10-08 16:37:08','ara'),(1291,'T25000867','2025-10-08',8,11,NULL,500000,2,314819,1,'/media/uploads/transaction/receipt.1291.jpg','PEMBAYARAN VENDOR MAS URUL UNTUK PEMASANGAN KACA DAN LAMPU SOROT PELANGGAN BUNDO',12,12,'2025-10-08 16:38:02','2025-10-08 16:38:02','ara'),(1292,'T25000868','2025-10-08',8,8,NULL,5000,2,309819,4,NULL,'BIAYA ADMIN TF ANTAR BANK',12,12,'2025-10-08 16:39:23','2025-10-08 16:39:23','ara'),(1293,'T25000869','2025-10-08',6,24,NULL,20000,2,569200,4,NULL,'cashbon mamak 20.000',12,12,'2025-10-08 17:05:17','2025-10-08 17:05:18','ara'),(1295,'T25000870','2025-10-08',6,18,NULL,1000,2,568200,4,NULL,'pembelian karung terinput 5000 ternyata belinya 6000',12,12,'2025-10-08 17:09:41','2025-10-08 17:09:41','ara'),(1296,'T25000871','2025-10-09',9,39,NULL,35000,2,380500,4,NULL,'Pembayaran ongkir travel Rajo',18,18,'2025-10-09 10:36:51','2025-10-09 10:36:51','Fajar Habiburrahman'),(1297,'T25000872','2025-10-09',9,39,NULL,10000,2,370500,4,NULL,'Pembayaran uang minyak bang fajar',18,18,'2025-10-09 10:39:32','2025-10-09 10:39:32','Fajar Habiburrahman'),(1298,'T25000873','2025-10-09',9,4,NULL,5000,2,365500,4,NULL,'Pembayaran air galon',18,18,'2025-10-09 10:44:15','2025-10-09 10:44:15','Fajar Habiburrahman'),(1299,'T25000874','2025-10-10',9,3,NULL,20000,2,345500,4,NULL,'Pembelian tissue sebanyak 2 buah',18,18,'2025-10-10 09:21:06','2025-10-10 09:21:06','Amirah Hasna\''),(1300,'T25000875','2025-10-10',8,1,NULL,2004365,1,2314184,1,'/media/uploads/transaction/receipt.1300.jpg','Penambahan kas BCA Rp 2.004.365',10,10,'2025-10-10 09:27:20','2025-10-10 09:28:16','Abdul latif'),(1301,'T25000876','2025-10-10',8,26,NULL,935000,2,1379184,1,'/media/uploads/transaction/receipt.1301.jpg','Rosa | pembelian bahan ra itali 11 meter Rp 935.000',10,10,'2025-10-10 09:47:04','2025-10-10 09:47:04','Latif'),(1302,'T25000877','2025-10-11',9,27,NULL,25000,2,320500,1,'/media/uploads/transaction/receipt.1302.jpg','Penggantian biaya bensin bang fajar untuk survey di 3 lokasi (FT UNAND, Jl.Flamboyan Baru dan Toko TV Sharp) dan penjemputan barang Rp25.000',18,18,'2025-10-11 09:15:02','2025-10-11 09:15:03','Fajar Habiburrahman'),(1303,'T25000878','2025-10-11',9,4,NULL,30000,2,290500,4,NULL,'Pembelian konsumsi survey:\r\n1. Beli teh pucuk 2 botol Rp10.000\r\n2. Beli golda 2 botol Rp10.000\r\n3. Beli gorengan Rp5000\r\n4. Beli roti Rp5000',18,18,'2025-10-11 09:17:50','2025-10-11 09:17:50','Fajar Habiburrahman'),(1304,'T25000879','2025-10-11',9,39,NULL,2000,2,288500,4,NULL,'Bayar parkir',18,18,'2025-10-11 09:18:29','2025-10-11 09:18:29','Fajar Habiburrahman'),(1305,'T25000880','2025-10-11',9,39,NULL,1000,2,287500,4,NULL,'Biaya tambah angin ban motor',18,18,'2025-10-11 09:19:04','2025-10-11 09:19:04','Amirah Hasna\''),(1306,'T25000881','2025-10-11',9,39,NULL,30000,2,257500,4,NULL,'Pembayar ongkir via travel sarah',18,18,'2025-10-11 09:20:29','2025-10-11 09:20:29','Fajar Habiburrahman'),(1307,'T25000882','2025-10-11',9,4,NULL,30000,2,227500,4,NULL,'Pembelian konsumsi survey:\r\n1. Pembelian teh pucuk Rp10.000 (2 botol)\r\n2. Pembelian Roti Rp10.000 (2 pcs)\r\n3. Pembelian Gorengan Rp8000 (7 buah)\r\n4. Pembelian mineral kemasan 500 Rp2000 (4 buah)',18,18,'2025-10-11 15:52:27','2025-10-11 15:52:27','Fajar Habiburrahman'),(1308,'T25000883','2025-10-11',9,27,NULL,12000,2,215500,4,NULL,'Penggantian biaya bensin bang fajar',18,18,'2025-10-11 15:53:09','2025-10-11 15:53:10','Fajar Habiburrahman'),(1309,'T25000884','2025-10-11',9,39,NULL,10000,2,205500,4,NULL,'Tambal ban motor bang fajar',18,18,'2025-10-11 15:55:03','2025-10-11 15:55:03','Fajar Habiburrahman'),(1310,'T25000885','2025-10-11',9,39,NULL,4000,2,201500,4,NULL,'Bayar parkir Rp2000 (2x parkir)',18,18,'2025-10-11 15:57:33','2025-10-11 15:57:33','Fajar Habiburrahman'),(1311,'T25000886','2025-10-14',9,8,NULL,35000,2,166500,3,'/media/uploads/transaction/receipt.1311.jpg','Pembelian kartu Simpati + kuota internet 3gb',18,18,'2025-10-14 11:03:14','2025-10-14 11:03:14','Fajar Habiburrahman'),(1312,'T25000887','2025-10-14',9,39,NULL,5000,2,161500,3,'/media/uploads/transaction/receipt.1312.jpg','Pembelian air galon Rp5000',18,18,'2025-10-14 11:10:27','2025-10-14 11:10:27','Fajar Habiburrahman'),(1313,'T25000888','2025-10-14',9,27,NULL,20000,2,141500,3,'/media/uploads/transaction/receipt.1313.jpg','Mengganti bensin bang fajar Rp20.000',18,18,'2025-10-14 16:42:19','2025-10-14 16:42:19','Fajar Habiburrahman'),(1314,'T25000889','2025-10-14',9,39,NULL,7000,2,134500,1,'/media/uploads/transaction/receipt.1314.jpg','Pembayaran parkir di Basko City Mall',18,18,'2025-10-14 17:56:30','2025-10-14 17:56:30','Fajar Habiburrahman'),(1315,'T25000890','2025-10-15',8,11,NULL,141000,2,1238184,1,'/media/uploads/transaction/receipt.1315.jpg','Pembayaran Upah Jahit Vitrase Pelanggan Ega',14,14,'2025-10-15 12:11:38','2025-10-15 12:11:38','MUTIA VANESA'),(1316,'T25000891','2025-10-15',8,11,NULL,332000,2,906184,1,'/media/uploads/transaction/receipt.1316.jpg','Upah Jahit Gorden + Vitrase Pelanggan Aisyah',14,14,'2025-10-15 12:14:02','2025-10-15 12:14:02','MUTIA VANESA'),(1317,'T25000892','2025-10-15',8,7,NULL,195000,2,711184,1,'/media/uploads/transaction/receipt.1317.jpg','Pembayaran Pembelian Kayu Tonggak 5x7 Sebanyak 5 Batang, Toko UD Andi Kayu/Simas',14,14,'2025-10-15 12:33:41','2025-10-15 12:33:41','FRANSISCA VERY ARIYA'),(1318,'T25000893','2025-10-15',8,1,NULL,2004365,1,2715549,1,'/media/uploads/transaction/receipt.1318.jpg','Penambahan Kas BCA Rp2.004.365',14,14,'2025-10-15 12:42:48','2025-10-15 12:42:49','ABDUL LATIF'),(1319,'T25000894','2025-10-15',8,11,NULL,1300000,2,1415549,1,'/media/uploads/transaction/receipt.1319.jpg','Pembayaran DP Mas Urul Box Gorden Pelanggan Rosa',14,14,'2025-10-15 12:45:12','2025-10-15 12:45:12','KATIFUS SURUR'),(1320,'T25000895','2025-10-15',8,26,NULL,225000,2,1190549,1,'/media/uploads/transaction/receipt.1320.jpg','Pembayaran Smokering Coklat 1 Rol Pelanggan Ega\r\nToko Nisa WW',14,14,'2025-10-15 12:47:14','2025-10-15 12:47:14','ARY RAHMAN HAKIM'),(1321,'T25000896','2025-10-15',8,26,NULL,171000,2,1019549,1,'/media/uploads/transaction/receipt.1321.jpg','Pembayaran Vitrase Cornelis Bidang 320cm Seri Warna Putih Pelanggan Rosa Sebanyak 3,8 Meter\r\nToko Nisa WW',14,14,'2025-10-15 12:49:56','2025-10-15 12:49:56','ARY RAHMAN HAKIM'),(1322,'T25000897','2025-10-15',6,8,NULL,20000,2,548200,4,NULL,'Ongkir Da Pendi\r\nPesanan Smokering Coklat 1 Rol Pelanggan Ega',14,14,'2025-10-15 13:20:37','2025-10-15 13:20:37','DA PENDI'),(1323,'T25000898','2025-10-15',6,7,NULL,400000,2,148200,1,'/media/uploads/transaction/receipt.1323.jpg','Reimburse Hafiz Untuk Biaya Pembelian Kayu 6 x 12 Sebanyak 4 Batang (Renovasi Rumapedia)',14,14,'2025-10-15 13:31:26','2025-10-15 13:31:26','HAFIZ JAMARIN'),(1324,'T25000899','2025-10-15',6,1,NULL,700000,1,848200,1,'/media/uploads/transaction/receipt.1324.jpg','Penambahan Kas Kecil Rp700.000',14,14,'2025-10-15 13:35:26','2025-10-15 13:35:26','Rumapedia Payakumbuh'),(1325,'T25000900','2025-10-15',6,7,NULL,40000,2,808200,1,'/media/uploads/transaction/receipt.1325.jpg','- Paku Panjang 4 sebanyak 1kg RP 20.000\r\n- Paku Panjang 3 sebanyak 1kg RP 20.000\r\nToko Hasrad Bangunan',14,14,'2025-10-15 13:39:29','2025-10-15 13:39:29','TOKO HASRAD BANGUNAN'),(1326,'T25000901','2025-10-15',6,8,NULL,128000,2,680200,1,'/media/uploads/transaction/receipt.1326.jpg','Pengiriman Tirai PVC Wilona Ke Pekanbaru\r\nVia Baraka Express',14,14,'2025-10-15 13:41:50','2025-10-15 13:41:50','BARAKA EXPRESS'),(1327,'T25000902','2025-10-15',6,8,NULL,9000,2,671200,1,'/media/uploads/transaction/receipt.1327.jpg','Pengiriman Besi Gantungan Tirai PVC Pelanggan Wilona Ke Pekanbaru\r\nVia Baraka Express',14,14,'2025-10-15 13:43:06','2025-10-15 13:43:06','BARAKA EXPRESS'),(1328,'T25000903','2025-10-15',6,8,NULL,20000,2,651200,4,NULL,'Pengiriman Bahan Produksi Gorden Rosa Ke Payakumbuh\r\nOngkir Da Pendi',14,14,'2025-10-15 13:44:50','2025-10-15 13:44:50','DA PENDI'),(1329,'T25000904','2025-10-15',6,27,NULL,30000,2,621200,4,NULL,'Pembelian Bensin Motor Rumapedia',14,14,'2025-10-15 13:45:47','2025-10-15 13:45:50','HAFIZ JAMARIN'),(1330,'T25000905','2025-10-15',6,8,NULL,50000,2,571200,4,NULL,'Cashbon Mamak',14,14,'2025-10-15 13:46:32','2025-10-15 13:46:32','MAMAK'),(1331,'T25000906','2025-10-15',6,4,NULL,120000,2,451200,1,'/media/uploads/transaction/receipt.1331.jpg','Pembelian Selang',14,14,'2025-10-15 13:52:17','2025-10-15 13:52:22','TOKO BANGUNAN'),(1332,'T25000907','2025-10-15',6,8,NULL,20000,2,431200,4,NULL,'Pengiriman Vitrase Cornelis Bidang 320cm\r\nSeri Warna : Putih\r\nSebanyak : 3,8 Meter\r\nPelanggan Rosa\r\nOngkir Da Pendi',14,14,'2025-10-15 13:54:42','2025-10-15 13:54:42','DA PENDI'),(1333,'T25000908','2025-10-15',6,4,NULL,6000,2,425200,4,NULL,'Pembelian Galon Air Minum',14,14,'2025-10-15 13:55:45','2025-10-15 13:55:46','GALON'),(1334,'T25000909','2025-10-15',6,8,NULL,88000,2,337200,1,'/media/uploads/transaction/receipt.1334.jpg','Pengiriman Roller Blinds Dari Bandung Ke Rumapedia PYK\r\nPelanggan Aisyah - Pekanbaru\r\nVia Baraka Express\r\nOngkir RP 88.000',14,14,'2025-10-15 13:58:36','2025-10-15 13:58:36','BARAKA EXPRESS'),(1335,'T25000910','2025-10-15',6,26,NULL,124000,2,213200,1,'/media/uploads/transaction/receipt.1335.jpg','Perlengkapan Roller Blinds Outdoor Pelanggan Aisyah - Pekanbaru :\r\n- Sling = 17 Meter\r\n- Klem Sling = 16 Pcs\r\n- Besi Siku = 16 Pcs',14,14,'2025-10-15 14:00:10','2025-10-15 14:00:10','TOKO BESI PELITA JAYA'),(1336,'T25000911','2025-10-15',6,8,NULL,20000,2,193200,4,NULL,'Cashbon Mamak',14,14,'2025-10-15 14:00:47','2025-10-15 14:00:47','MAMAK'),(1337,'T25000912','2025-10-15',6,8,NULL,20000,2,173200,4,NULL,'Konsumsi Gorengan Untuk Rumapedia',14,14,'2025-10-15 14:01:35','2025-10-15 14:01:35','GORENGAN'),(1338,'T25000913','2025-10-15',6,8,NULL,25000,2,148200,4,'/media/uploads/transaction/receipt.1338.jpg','Ongkir Becak Pengiriman Kayu Tonggak 6 x 12 Sebanyak 5 Pcs Untuk Pembangunan Halaman Belakang Rp25.000',14,14,'2025-10-15 14:03:48','2025-10-15 14:03:49','KURIR BECAK KAYU'),(1339,'T25000914','2025-10-15',6,3,NULL,14000,2,134200,1,'/media/uploads/transaction/receipt.1339.jpg','Pembelian Lakban Bening Besar',14,14,'2025-10-15 14:05:13','2025-10-15 14:05:13','TOKO FOTOCOPY CENTER SABAR MENANTI'),(1340,'T25000915','2025-10-15',6,3,NULL,9000,2,125200,1,'/media/uploads/transaction/receipt.1340.jpg','Pembelian Tisu Sebanyak 1 Pcs',14,14,'2025-10-15 14:07:21','2025-10-15 14:07:21','WARUNG'),(1341,'T25000916','2025-10-15',6,3,NULL,8000,2,117200,1,'/media/uploads/transaction/receipt.1341.jpg','Pembelian Spidol Snowman 1 Pcs',14,14,'2025-10-15 14:08:36','2025-10-15 14:08:36','TOKO FOTOCOPY CENTER SABAR MENANTI'),(1342,'T25000917','2025-10-15',6,3,NULL,9000,2,108200,1,'/media/uploads/transaction/receipt.1342.jpg','Pembelian Tisu Sebanyak 1 Pcs',14,14,'2025-10-15 14:10:09','2025-10-15 14:10:10','WARUNG'),(1343,'T25000918','2025-10-15',6,8,NULL,49000,2,59200,1,'/media/uploads/transaction/receipt.1343.jpg','- Pengiriman Gorden & Roller Blind Ke Pekanbaru\r\n- Pelanggan Aisyah Alvina - Pekanbaru\r\n- Via Baraka Express',14,14,'2025-10-15 14:12:07','2025-10-15 14:12:07','BARAKA EXPRESS'),(1344,'T25000919','2025-10-15',6,1,NULL,700000,1,759200,1,'/media/uploads/transaction/receipt.1344.jpg','Penambahan Saldo Kas Kecil Rp700.000',14,14,'2025-10-15 14:13:09','2025-10-15 14:13:09','HAFIZ JAMARIN'),(1345,'T25000920','2025-10-15',6,7,NULL,288000,2,471200,1,'/media/uploads/transaction/receipt.1345.jpg','Pembelian :\r\n- Semen 1 Sak = Rp78.000\r\n- Kotak Keramik 25 x 25 Sebanyak 3 Pcs = Rp210.000\r\nUntuk Renovasi Halaman Belakang Rumapedia',14,14,'2025-10-15 14:13:57','2025-10-15 14:13:57','TOKO HASRAD BANGUNAN'),(1346,'T25000921','2025-10-15',6,7,NULL,125000,2,346200,1,'/media/uploads/transaction/receipt.1346.jpg','Pembelian :\r\n- Pipa 3 Inci Sebanyak 1 Batang = Rp85.000\r\n- Elbou 3 Inci Sebanyak 2 Pcs = Rp20.000\r\n- Saringan Lantai Sebanyak 1 Buah = Rp20.000\r\nUntuk Renovasi Halaman Belakang Rumapedia',14,14,'2025-10-15 14:15:02','2025-10-15 14:15:02','TOKO BANGUNAN BUDI JAYA'),(1347,'T25000922','2025-10-15',6,8,NULL,15000,2,331200,4,NULL,'Cashbon Mamak',14,14,'2025-10-15 14:15:33','2025-10-15 14:15:33','MAMAK'),(1348,'T25000923','2025-10-15',6,4,NULL,5000,2,326200,3,'/media/uploads/transaction/receipt.1348.jpg','Pembelian Gula',14,14,'2025-10-15 14:16:29','2025-10-15 14:16:29','WARUNG AYAH BUNDA'),(1349,'T25000924','2025-10-15',8,11,NULL,244000,2,775549,1,'/media/uploads/transaction/receipt.1349.jpg','Upah Jahit Gorden & Vitrase Pelanggan Rosa\r\nVendor Vanesa',14,14,'2025-10-15 16:14:59','2025-10-15 16:14:59','MUTIA VANESA'),(1350,'T25000925','2025-10-15',8,39,NULL,17500,2,758049,4,NULL,'Biaya Transfer Antar Bank Dari Tanggal 11 - 15 Oktober 2025',14,14,'2025-10-15 16:30:22','2025-10-15 16:30:22','BANK BRI'),(1351,'T25000926','2025-10-16',6,7,NULL,72000,2,254200,1,'/media/uploads/transaction/receipt.1351.jpg','Pembelian :\r\n- Paku Seng = 2 Kotak Rp50.000\r\n- Paku 2 = 1 Kilo Rp22.000\r\nUntuk Renovasi Halaman Belakang Rumapedia',14,14,'2025-10-16 10:13:06','2025-10-16 10:13:06','TOKO HASRAD BANGUNAN'),(1352,'T25000927','2025-10-16',9,39,NULL,36000,2,98500,1,'/media/uploads/transaction/receipt.1352.jpg','Pembayaran ongkir barang via travel BARAKA',18,18,'2025-10-16 10:21:03','2025-10-16 10:21:03','Fadlil Amin'),(1353,'T25000928','2025-10-16',9,39,NULL,26000,2,72500,1,'/media/uploads/transaction/receipt.1353.jpg','Print surat invoice+matera 2 buah pelanggan a.n. Bu Lia',18,18,'2025-10-16 10:40:09','2025-10-16 10:40:09','Fadlil Amin'),(1354,'T25000929','2025-10-16',8,13,NULL,49989,2,708060,4,NULL,'Biaya Bank BCA',14,14,'2025-10-16 10:54:12','2025-10-16 10:54:12','BANK BCA'),(1355,'T25000930','2025-10-16',6,27,NULL,30000,2,224200,1,'/media/uploads/transaction/receipt.1355.jpg','Pembelian Bensin Untuk Motor Rumapedia',14,14,'2025-10-16 11:26:41','2025-10-16 11:26:41','PERTAMINA'),(1359,'T25000931','2025-10-16',9,2,NULL,600000,1,672500,1,'/media/uploads/transaction/receipt.1359.jpg','Pemasukan dari kas manajemen Rp600.000',18,18,'2025-10-16 12:13:51','2025-10-16 12:13:51','Amirah Hasna\''),(1360,'T25000932','2025-10-16',9,39,NULL,85000,2,587500,1,'/media/uploads/transaction/receipt.1360.jpg','Pembelian stempel digital Rp85.000',18,18,'2025-10-16 14:41:19','2025-10-16 14:41:19','Fadlil Amin'),(1361,'T25000933','2025-10-16',9,39,NULL,5000,2,582500,1,'/media/uploads/transaction/receipt.1361.jpg','1. Pembelian Amplop 2.000\r\n2. Pembelian Map Plastik 3.000',18,18,'2025-10-16 15:15:14','2025-10-16 15:15:14','Fadlil Amin'),(1362,'T25000934','2025-10-16',9,27,NULL,26000,2,556500,1,'/media/uploads/transaction/receipt.1362.jpg','Reimburse bensin bang fadlil',18,18,'2025-10-16 15:18:55','2025-10-16 15:18:57','Fadlil Amin'),(1363,'T25000935','2025-10-16',9,39,NULL,34000,2,522500,1,'/media/uploads/transaction/receipt.1363.jpg','Pembayaran ongkir surat invoice+matrai untuk pelanggan a.n. Bu Lia',18,18,'2025-10-16 16:57:21','2025-10-16 16:57:21','Fadlil Amin'),(1364,'T25000936','2025-10-16',6,8,NULL,59000,2,165200,1,'/media/uploads/transaction/receipt.1364.jpg','Pembelian Speaker Advance',14,14,'2025-10-16 17:01:09','2025-10-16 17:01:09','MR DIY'),(1365,'T25000937','2025-10-16',7,38,NULL,230000,2,-6035000,1,NULL,'Ega Pemasangan Gorden + Vitrase + Steam Rp 230.000',10,10,'2025-10-16 21:33:11','2025-10-16 21:33:11','230000'),(1366,'T25000938','2025-10-17',9,39,NULL,70000,2,452500,1,'/media/uploads/transaction/receipt.1366.jpg','1. Pembelian tembakan paku rivet Rp53000\r\n2. Pembelian paku rivet Rp15000',18,18,'2025-10-17 17:59:55','2025-10-17 17:59:55','Da Maik'),(1367,'T25000939','2025-10-18',6,8,NULL,100000,2,65200,4,NULL,'Ongkos Mamak Ke Padang Untuk Pemasangan Roller Blind Yulius',14,14,'2025-10-18 11:09:56','2025-10-18 11:09:56','MAMAK'),(1368,'T25000940','2025-10-18',8,11,NULL,600000,2,108060,1,'/media/uploads/transaction/receipt.1368.jpg','Pembayaran Papan Nama Vendor Datuak Sebesar Rp 600.000,-',14,14,'2025-10-18 11:23:09','2025-10-18 11:23:09','YULFIAN AZRIAL'),(1369,'T25000941','2025-10-18',8,39,NULL,2500,2,105560,4,NULL,'Biaya Admin Tf Beda Bank',14,14,'2025-10-18 12:32:26','2025-10-18 12:32:26','BANK MANDIRI'),(1370,'T25000942','2025-10-18',6,1,NULL,700000,1,765200,1,'/media/uploads/transaction/receipt.1370.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000\r\nSaldo Kas Kecil Rumapedia Payakumbuh Hari Ini Rp65.200',14,14,'2025-10-18 16:52:35','2025-10-18 16:52:35','RUMAPEDIA PAYAKUMBUH'),(1371,'T25000943','2025-10-18',6,8,NULL,100000,2,665200,4,NULL,'Cashbon Mamak',14,14,'2025-10-18 16:57:55','2025-10-18 16:57:55','MAMAK'),(1372,'T25000944','2025-10-18',6,8,NULL,34000,2,631200,1,'/media/uploads/transaction/receipt.1372.jpg','Pengiriman Wooden Blind Ke Rumapedia Payakumbuh\r\nPelanggan Rosa\r\nVia Baraka Express',14,14,'2025-10-18 16:58:58','2025-10-18 16:58:58','BARAKA EXPRESS'),(1373,'T25000945','2025-10-18',9,4,NULL,27000,2,425500,1,'/media/uploads/transaction/receipt.1373.jpg','Pembelian kopi, gula dan teh Rp27.000',18,18,'2025-10-18 17:53:23','2025-10-18 17:53:23','Fajar Habiburrahman'),(1374,'T25000946','2025-10-18',9,27,NULL,10000,2,415500,3,'/media/uploads/transaction/receipt.1374.jpg','Reimburse Bensin Bang Fajar Rp10.000',18,18,'2025-10-18 17:57:50','2025-10-18 17:57:50','Fajar Habiburrahman'),(1375,'T25000947','2025-10-18',9,39,NULL,20000,2,395500,3,'/media/uploads/transaction/receipt.1375.jpg','Reimburse tambal ban motor bang fajar',18,18,'2025-10-18 18:00:30','2025-10-18 18:05:21','Fajar Habiburrahman'),(1376,'T25000948','2025-10-18',6,8,NULL,180000,2,451200,1,'/media/uploads/transaction/receipt.1376.jpg','Pembelian Terpal 12 Meter Untuk Atap Halaman Belakang Rumapedia',14,14,'2025-10-18 18:12:40','2025-10-18 18:12:40','BANG LATHIF'),(1377,'T25000949','2025-10-18',8,1,NULL,3004365,1,3109925,1,'/media/uploads/transaction/receipt.1377.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.000.000\r\nSisa Saldo Kas BCA Rumapedia Payakumbuh Saat Ini Rp88.560',14,14,'2025-10-18 18:31:04','2025-10-18 18:31:05','ABDUL LATIF'),(1378,'T25000950','2025-10-18',8,32,NULL,1000000,2,2109925,1,'/media/uploads/transaction/receipt.1378.jpg','Upah Tukang Pak Man\r\nHalaman Belakang Rumapedia',14,14,'2025-10-18 19:10:57','2025-10-18 19:10:58','LUKMAN HAKIM (PAK MAN TUKANG)'),(1379,'T25000951','2025-10-18',8,13,NULL,2500,2,2107425,4,NULL,'Biaya Admin Tf Beda Bank',14,14,'2025-10-18 19:12:03','2025-10-18 19:12:03','BANK BRI'),(1380,'T25000952','2025-10-19',8,16,NULL,365331,2,1742094,1,'/media/uploads/transaction/receipt.1380.jpg','Pembayaran Tagihan Listrik PLN',14,14,'2025-10-19 10:59:10','2025-10-19 10:59:10','PLN'),(1381,'T25000953','2025-10-19',8,31,NULL,274950,2,1467144,1,'/media/uploads/transaction/receipt.1381.jpg','Pembayaran Wifi Indihome Rumapedia Payakumbuh',14,14,'2025-10-19 13:32:48','2025-10-19 13:32:48','Indihome'),(1382,'T25000954','2025-10-19',8,1,NULL,3004365,1,4471509,1,'/media/uploads/transaction/receipt.1382.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.000.000\r\nSisa Saldo Kas BCA Saat Ini Rp1.450.144',14,14,'2025-10-19 16:17:56','2025-10-19 16:17:56','ABDUL LATIF'),(1383,'T25000955','2025-10-19',8,1,NULL,7004365,1,11475874,1,'/media/uploads/transaction/receipt.1383.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp7.000.000\r\nSisa Saldo Kas BCA Saat Ini Rp4.454.509',14,14,'2025-10-19 17:51:56','2025-10-19 17:51:56','ABDUL LATIF'),(1384,'T25000956','2025-10-19',8,13,NULL,17000,2,11458874,4,NULL,'Biaya Admin Bank BCA Tanggal 18 Oktober 2025',14,14,'2025-10-19 18:02:38','2025-10-19 18:02:51','BANK BCA'),(1385,'T25000957','2025-10-19',8,11,NULL,7000000,2,4458874,1,'/media/uploads/transaction/receipt.1385.jpg','Pembayaran DP Ke Vendor Mas Urul\r\nKitchen Set Pelanggan Heru\r\nDP : Rp7.000.000\r\nTotal : Rp13.200.000',14,14,'2025-10-19 18:23:43','2025-10-19 18:23:43','KATIFUS SURUR'),(1386,'T25000958','2025-10-19',8,39,NULL,2500,2,4456374,4,NULL,'Biaya Admin Tf Beda Bank',14,14,'2025-10-19 18:27:17','2025-10-19 18:27:17','BANK BRI'),(1387,'T25000959','2025-10-20',9,8,NULL,5000,2,390500,3,'/media/uploads/transaction/receipt.1387.jpg','Pembelian kresek sampah sebanyak 3 pcs',18,18,'2025-10-20 09:51:53','2025-10-20 09:51:53','Fajar Habiburrahman'),(1388,'T25000960','2025-10-20',8,26,NULL,3876000,2,580374,1,'/media/uploads/transaction/receipt.1388.jpg','Pembelian Bahan Produksi Gorden Ophelia J-1\r\nPelanggan Buk Dewi Handayani\r\nToko Raya',14,14,'2025-10-20 12:12:50','2025-10-20 12:12:50','LIDYA NASRIL (TOKO RAYA SUPL)'),(1389,'T25000961','2025-10-20',6,26,NULL,59500,2,391700,1,'/media/uploads/transaction/receipt.1389.jpg','Pembelian Besi Siku Sebanyak 7 pcs Untuk Box Gorden Pelanggan Rosa',14,14,'2025-10-20 12:17:29','2025-10-20 12:17:29','TOKO BANGUNAN'),(1390,'T25000962','2025-10-20',9,8,NULL,5000,2,385500,3,'/media/uploads/transaction/receipt.1390.jpg','Pembelian air galon Rp5000',18,18,'2025-10-20 12:24:07','2025-10-20 12:24:07','Fajar Habiburrahman'),(1391,'T25000963','2025-10-20',9,8,NULL,89000,2,296500,1,'/media/uploads/transaction/receipt.1391.jpg','Pembelian speaker rumapedia padang Rp89000',18,18,'2025-10-20 12:25:20','2025-10-20 12:25:20','Fajar Habiburrahman'),(1392,'T25000964','2025-10-20',9,8,NULL,2000,2,294500,3,'/media/uploads/transaction/receipt.1392.jpg','Pembayaran parkir MR.DIY Rp2000',18,18,'2025-10-20 12:28:36','2025-10-20 12:28:36','Fajar Habiburrahman'),(1393,'T25000965','2025-10-20',6,8,NULL,15000,2,376700,4,NULL,'Cashbon Mamak',14,14,'2025-10-20 12:39:21','2025-10-20 12:39:21','MAMAK'),(1394,'T25000966','2025-10-20',9,27,NULL,15000,2,279500,3,'/media/uploads/transaction/receipt.1394.jpg','Reimburse Bensin Bang Fajar Rp15000',18,18,'2025-10-20 14:47:03','2025-10-20 14:47:04','Fajar Habiburrahman'),(1395,'T25000967','2025-10-20',8,1,NULL,2004365,1,2584739,1,'/media/uploads/transaction/receipt.1395.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.000.000\r\nSisa Saldo Kas BCA Saat Ini Rp580.374',14,14,'2025-10-20 16:01:27','2025-10-20 16:01:27','ABDUL LATIF'),(1396,'T25000968','2025-10-20',8,26,NULL,600000,2,1984739,1,'/media/uploads/transaction/receipt.1396.jpg','Pembelian Tassel Benang Jumbo/Bahagia Sebanyak :\r\n- Coklat 10 Pasang (Untuk Pelanggan Buk Dewi Handayani)\r\n- Silver 10 Pasang (Untuk Pelanggan Rosa)\r\nDi Toko Master Gorden BKT',14,14,'2025-10-20 16:33:12','2025-10-20 16:33:12','JUNAIDI ( MASTER GORDEN BKT )'),(1397,'T25000969','2025-10-20',8,39,NULL,2500,2,1982239,4,NULL,'Biaya Admin Tf Beda Bank',14,14,'2025-10-20 17:06:39','2025-10-20 17:08:18','BANK BRI'),(1398,'T25000970','2025-10-20',6,30,NULL,43500,2,333200,1,'/media/uploads/transaction/receipt.1398.jpg','Pemayaran PDAM Rumapedia Payakumbuh Ke Brilink',14,14,'2025-10-20 18:21:42','2025-10-20 18:21:42','BRILINK'),(1399,'T25000971','2025-10-20',6,8,NULL,150000,2,183200,4,NULL,'Upah Mamak Rp150.000 ( Rosa Upah Pemasangan Gorden + Steam Gorden & Til 3 Jendela Rp150.000 )',14,14,'2025-10-20 18:29:30','2025-10-20 18:29:30','MAMAK'),(1400,'T25000972','2025-10-20',6,8,NULL,40000,2,143200,4,NULL,'Ongkir Da Pendi Pengiriman :\r\n- Bahan Produksi Gorden Ophelia J-1 57 Meter Pelanggan Buk Dewi Handayani\r\n- Tassel 20 Pasang Pelanggan Buk Dewi Handayani & Rosa',14,14,'2025-10-20 18:30:21','2025-10-20 18:30:21','DA PENDI'),(1401,'T25000973','2025-10-21',8,7,NULL,505000,2,1477239,1,'/media/uploads/transaction/receipt.1401.jpg','Pembelian Kebutuhan Bahan Bangunan Tukang :\r\n- Kloset duty dengan harga Rp 235.000,- di Sakinah Tunas Bangunan\r\n- Atap Seng 5 lembar Rp 54.000,- Perlembar di Toko Sakinah Tunas Bangunan Total Rp270.000',14,14,'2025-10-21 11:45:21','2025-10-21 11:45:21','FITHRA ZIKRI ( TOKO SAKINAH TUNAS BANGUNAN )'),(1402,'T25000974','2025-10-21',9,39,NULL,36000,2,243500,4,NULL,'Pembayaran ongkir via travel baraka',18,18,'2025-10-21 12:10:51','2025-10-21 12:10:51','Amirah Hasna'),(1403,'T25000975','2025-10-21',6,27,NULL,100000,2,43200,1,'/media/uploads/transaction/receipt.1403.jpg','Pembelian Bensin Mobil Rumapedia',14,14,'2025-10-21 12:16:16','2025-10-21 12:16:16','PERTAMINA'),(1404,'T25000976','2025-10-21',6,8,NULL,20000,2,23200,4,NULL,'Biaya Transport Bang Rizal Untuk Pengantaran Papan Nama Pelanggan Ilham Ke Bukittinggi',14,14,'2025-10-21 12:18:32','2025-10-21 12:18:32','RAHMAD FARIZAL'),(1405,'T25000977','2025-10-21',8,7,NULL,97500,2,1379739,1,'/media/uploads/transaction/receipt.1405.jpg','Pembelian Kebutuhan Bahan Bangunan Tukang :\r\n- Kayu 3x5 Sebanyak 5 Batang ( Rp15.000/Batang ) Total Rp75.000\r\n- Ongkir Becak Rp20.000\r\n- Biaya Admin Tf Beda Bank Rp2.500\r\nUntuk Renovasi Halaman Belakang',14,14,'2025-10-21 14:21:28','2025-10-21 14:21:29','FRANSISCA VERY ARIYA ( TOKO UD ANDI KAYU/SIMAS )'),(1406,'T25000978','2025-10-21',9,2,NULL,600000,1,843500,1,'/media/uploads/transaction/receipt.1406.jpg','Penambahan kas kecil Rp600.000',18,18,'2025-10-21 15:03:09','2025-10-21 15:03:10','Amirah Hasna'),(1407,'T25000979','2025-10-21',9,31,NULL,279000,2,564500,2,'/media/uploads/transaction/receipt.1407.jpg','Biaya internet+admin Brilink Rp279.000',18,18,'2025-10-21 15:05:20','2025-10-21 15:05:20','Amirah Hasna'),(1408,'T25000980','2025-10-22',8,11,NULL,700000,2,679739,1,'/media/uploads/transaction/receipt.1408.jpg','Pelunasan Pembuatan Box Gorden Rosa Ke Vendor Mas Urul :\r\n- DP Ke Vendor = Rp1.300.000\r\n- Harga Deal = Rp2.000.000\r\n\r\n- Sisa Rp700.000',14,14,'2025-10-22 14:41:02','2025-10-22 14:41:02','KATIFUS SURUR ( MAS URUL )'),(1409,'T25000981','2025-10-22',8,39,NULL,2500,2,677239,4,NULL,'Biaya Admin Tf Beda Bank',14,14,'2025-10-22 17:31:03','2025-10-22 17:31:03','BANK BRI'),(1410,'T25000982','2025-10-22',7,41,NULL,6035000,1,0,1,'/media/uploads/transaction/receipt.1410.jpg','Pembayaran reimburse Rp.6.035.000',4,4,'2025-10-22 22:52:14','2025-10-22 22:52:14','Abdul Latif'),(1411,'T25000983','2025-10-23',6,1,NULL,700000,1,723200,1,'/media/uploads/transaction/receipt.1411.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000\r\nSaldo Kas Kecil Rumapedia Payakumbuh Hari Ini Rp23.200',14,14,'2025-10-23 10:58:52','2025-10-23 10:58:52','RUMAPEDIA PAYAKUMBUH'),(1412,'T25000984','2025-10-23',8,7,NULL,277000,2,400239,1,'/media/uploads/transaction/receipt.1412.jpg','- Kayu 5x7 Sebanyak 3 Batang Dengan Harga Rp35.000 X 3 batang = Rp105.000\r\n- Papan 2/20 Untuk Rak Seharga Rp38.000 X 4 batang = Rp152.000\r\n- Ongkir Rp20.000\r\nTotal Biaya Rp277.000',14,14,'2025-10-23 12:52:35','2025-10-23 12:52:35','FRANSISCA VERY ARIYA ( TOKO UD ANDI KAYU/SIMAS )'),(1413,'T25000985','2025-10-23',8,39,NULL,2500,2,397739,1,'/media/uploads/transaction/receipt.1413.jpg','Biaya Admin Tf Antar Bank',14,14,'2025-10-23 12:53:41','2025-10-23 12:53:41','BANK BRI'),(1414,'T25000986','2025-10-23',8,1,NULL,3004365,1,3402104,1,'/media/uploads/transaction/receipt.1414.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.000.000\r\nSisa Saldo Kas BCA Saat Ini Rp677.239',14,14,'2025-10-23 13:15:07','2025-10-23 13:15:07','ABDUL LATIF'),(1415,'T25000987','2025-10-23',8,26,NULL,1292000,2,2110104,1,'/media/uploads/transaction/receipt.1415.jpg','- Bahan Gorden Ophelia Seri - J\r\n- Sepanjang 19 Meter\r\n- Pelanggan Kezya - Tambago',14,14,'2025-10-23 13:16:16','2025-10-23 13:16:16','LIDYA NASRIL ( TOKO RAYA SUPL )'),(1416,'T25000988','2025-10-23',8,26,NULL,1360000,2,750104,1,'/media/uploads/transaction/receipt.1416.jpg','- Bahan Gorden Ra-Itali Seri A 121-6\r\n- Sepanjang 16 Meter\r\n- Pelanggan Nanda - Sicincin',14,14,'2025-10-23 13:16:53','2025-10-23 13:16:53','LIDYA NASRIL ( TOKO RAYA SUPL )'),(1417,'T25000989','2025-10-23',8,11,NULL,487500,2,262604,1,'/media/uploads/transaction/receipt.1417.jpg','- Upah Jahit Gorden Pelanggan Dewi Handayani\r\n- Vendor Vanesa',14,14,'2025-10-23 13:51:07','2025-10-23 13:51:07','MUTIA VANESA ( Vanesa Gorden )'),(1418,'T25000990','2025-10-23',9,3,NULL,26000,2,538500,1,'/media/uploads/transaction/receipt.1418.jpg','Pembayaran print invoice+matrai Ichiban',18,18,'2025-10-23 16:32:06','2025-10-23 16:32:06','Fadlil Amin'),(1419,'T25000991','2025-10-23',9,3,NULL,5500,2,533000,1,'/media/uploads/transaction/receipt.1419.jpg','Pembelian map+amplop',18,18,'2025-10-23 16:33:03','2025-10-23 16:33:03','Fadlil Amin'),(1420,'T25000992','2025-10-23',9,39,NULL,34000,2,499000,1,'/media/uploads/transaction/receipt.1420.jpg','Pembayaran ongkir pengiriman invoice+matrai Ichiban untuk pelanggan a.n. Lia',18,18,'2025-10-23 18:03:47','2025-10-23 18:03:47','Fadlil Amin'),(1421,'T25000993','2025-10-23',9,27,NULL,16000,2,483000,3,'/media/uploads/transaction/receipt.1421.jpg','Reimburse bensin bang fajar RP16000',18,18,'2025-10-23 18:05:29','2025-10-23 18:08:43','Fajar Habiburrahman'),(1422,'T25000994','2025-10-23',6,8,NULL,30000,2,693200,4,NULL,'Pengiriman Bahan Produksi Gorden Ke Payakumbuh\r\n- Pelanggan Kezya\r\n- Pelanggan Nanda',14,14,'2025-10-23 18:42:55','2025-10-23 18:42:55','DA PENDI'),(1423,'T25000995','2025-10-25',6,27,NULL,30000,2,663200,1,'/media/uploads/transaction/receipt.1423.jpg','Pembelian Bensin Untuk Motor Rumapedia Rp30.000',14,14,'2025-10-25 10:11:35','2025-10-25 10:11:35','PERTAMINA'),(1424,'T25000996','2025-10-25',6,4,NULL,6000,2,657200,4,NULL,'Pembelian Galon Air Minum Rp6.000',14,14,'2025-10-25 10:12:09','2025-10-25 10:12:09','GALON'),(1425,'T25000997','2025-10-25',6,8,NULL,30000,2,627200,4,NULL,'Cashbon Mamak Rp30.000',14,14,'2025-10-25 10:14:06','2025-10-25 10:14:06','MAMAK'),(1426,'T25000998','2025-10-25',6,7,NULL,20000,2,607200,1,'/media/uploads/transaction/receipt.1426.jpg','Pembelian Tepung Keramik 1 Bungkus Berwarna Biru Dengan Harga Rp20.000\r\nUntuk Renovasi Halaman Belakang\r\nDi Toko Hasrad Bangunan',14,14,'2025-10-25 10:27:15','2025-10-25 10:27:15','TOKO HASRAD BANGUNAN'),(1427,'T25000999','2025-10-25',9,27,NULL,23000,2,460000,1,'/media/uploads/transaction/receipt.1427.jpg','Reimburse bensin bang fajar',18,18,'2025-10-25 11:02:05','2025-10-25 11:02:05','Fajar Habiburrahman'),(1428,'T25001000','2025-10-25',6,8,NULL,30000,2,577200,4,NULL,'Pencucian 2 Motor Operasional Rumapedia',14,14,'2025-10-25 13:57:44','2025-10-25 13:57:44','CUCI MOTOR'),(1429,'T25001001','2025-10-25',6,8,NULL,15000,2,562200,4,NULL,'Cashbon Mamak',14,14,'2025-10-25 13:58:13','2025-10-25 13:58:13','MAMAK'),(1430,'T25001002','2025-10-25',6,8,NULL,10000,2,552200,4,NULL,'Biaya Sumbangan',14,14,'2025-10-25 13:59:34','2025-10-25 13:59:34','ORANG SUMBANGAN'),(1431,'T25001003','2025-10-25',6,8,NULL,2000,2,550200,4,NULL,'Tambahan Cashbon Mamak',14,14,'2025-10-25 16:15:45','2025-10-25 16:15:45','MAMAK'),(1432,'T25001004','2025-10-25',8,1,NULL,2004365,1,2266969,1,'/media/uploads/transaction/receipt.1432.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp262.604',14,14,'2025-10-25 16:18:53','2025-10-25 16:18:53','RUMAPEDIA PAYAKUMBUH'),(1433,'T25001005','2025-10-25',8,11,NULL,240000,2,2026969,1,'/media/uploads/transaction/receipt.1433.jpg','- Upah Jahit Gorden Ra-Itali\r\n- Pelanggan Nanda\r\n- Vendor Vanesa',14,14,'2025-10-25 16:33:40','2025-10-25 16:33:40','MUTIA VANESA ( VANESA GORDEN )'),(1434,'T25001006','2025-10-25',8,11,NULL,266000,2,1760969,1,'/media/uploads/transaction/receipt.1434.jpg','- Upah Jahit Gorden Ophelia\r\n- Pelanggan Kezya\r\n- Vendor Vanesa',14,14,'2025-10-25 16:34:39','2025-10-25 16:34:39','MUTIA VANESA ( VANESA GORDEN )'),(1435,'T25001007','2025-10-25',8,39,NULL,5000,2,1755969,4,NULL,'Biaya Admin Transfer Antar Bank',14,14,'2025-10-25 16:35:48','2025-10-25 16:35:48','BANK BRI ( VANESA GORDEN )'),(1436,'T25001008','2025-10-25',6,8,NULL,35000,2,515200,1,'/media/uploads/transaction/receipt.1436.jpg','Biaya Pencucian Mobil Operasional Rumapedia',14,14,'2025-10-25 16:40:26','2025-10-25 16:40:26','CANDANO CAR WASH & DETAILING'),(1437,'T25001009','2025-10-25',9,39,NULL,45000,2,415000,3,'/media/uploads/transaction/receipt.1437.jpg','Pembelian kartu by.U + kuota internet 5gb',18,18,'2025-10-25 16:58:18','2025-10-25 16:58:57','Amirah Hasna'),(1438,'T25001010','2025-10-25',9,4,NULL,5000,2,410000,4,NULL,'Pembelian air galon Rp5000',18,18,'2025-10-25 17:00:24','2025-10-25 17:00:24','Fadlil Amin'),(1439,'T25001011','2025-10-26',6,8,NULL,50000,2,465200,4,NULL,'Cashbon Mamak Rp50.000',14,14,'2025-10-26 09:40:57','2025-10-26 09:40:57','MAMAK'),(1440,'T25001012','2025-10-26',8,32,NULL,500000,2,1255969,1,'/media/uploads/transaction/receipt.1440.jpg','Pelunasan Upah Tukang Pak Man\r\nUntuk Renovasi Halaman Belakang Rumapedia',14,14,'2025-10-26 10:24:31','2025-10-26 10:24:31','LUKMAN HAKIM ( PAK MAN TUKANG )'),(1441,'T25001013','2025-10-26',8,39,NULL,2500,2,1253469,4,NULL,'Biaya Admin Transfer Antar Bank',14,14,'2025-10-26 10:25:59','2025-10-26 10:25:59','BANK BRI ( PAK MAN )'),(1442,'T25001014','2025-10-26',6,27,NULL,150000,2,315200,1,'/media/uploads/transaction/receipt.1442.jpg','Pembelian Bensin Mobil Operasional Rumapedia',14,14,'2025-10-26 16:17:23','2025-10-26 16:17:23','PERTAMINA'),(1443,'T25001015','2025-10-27',6,24,NULL,50000,2,265200,4,NULL,'Cashbon Mamak Rp50.000',14,14,'2025-10-27 09:42:19','2025-10-27 09:42:19','MAMAK'),(1444,'T25001016','2025-10-27',8,44,NULL,98000,2,1155469,1,'/media/uploads/transaction/receipt.1444.jpg','- Upah Jahit Vitrase\r\n- Pelanggan Nanda\r\n- Vendor Vanesa',14,14,'2025-10-27 10:52:51','2025-10-27 10:52:51','MUTIA VANESA ( VANESA GORDEN )'),(1445,'T25001017','2025-10-27',8,44,NULL,88000,2,1067469,1,'/media/uploads/transaction/receipt.1445.jpg','- Upah Jahit Vitrase\r\n- Pelanggan Kezya\r\n- Vendor Vanesa',14,14,'2025-10-27 10:53:31','2025-10-27 10:53:31','MUTIA VANESA ( VANESA GORDEN )'),(1446,'T25001018','2025-10-27',8,44,NULL,5000,2,1062469,4,NULL,'Biaya Admin Transfer Antar Bank',14,14,'2025-10-27 10:54:56','2025-10-27 10:54:56','BANK BRI ( MUTIA VANESA GORDEN )'),(1447,'T25001019','2025-10-27',8,44,NULL,171000,2,891469,1,'/media/uploads/transaction/receipt.1447.jpg','- Pembelian Bahan Produksi Vitrase Serat Jagung\r\n- Sebanyak 3,8 Meter\r\n- Pelanggan Ce Ping\r\n- Toko Raya',14,14,'2025-10-27 16:10:40','2025-10-27 16:10:40','LIDYA NASRIL ( TOKO RAYA SUPL GORDEN )'),(1448,'T25001020','2025-10-27',6,24,NULL,10000,2,255200,4,NULL,'Cashbon Mamak',14,14,'2025-10-27 16:13:27','2025-10-27 16:13:27','MAMAK'),(1449,'T25001021','2025-10-27',6,24,NULL,30000,2,225200,4,NULL,'Ongkir Da Pendi\r\nPengiriman :\r\n- Hook Minimalis 12 Pasang ( Pelanggan Buk Dewi Handayani & Kezya )\r\n- Bahan Produksi Gorden Nona 1# ( Pelanggan Ce Ping )',14,14,'2025-10-27 16:46:50','2025-10-27 16:46:50','DA PENDI'),(1450,'T25001022','2025-10-27',8,44,NULL,187500,2,703969,1,'/media/uploads/transaction/receipt.1450.jpg','- Pembelian Bahan Produksi Gorden Nona 1#\r\n- Sebanyak 3,75 Meter\r\n- Pelanggan Ce Ping\r\n- Toko Yar',14,14,'2025-10-27 18:02:46','2025-10-27 18:02:46','BASRI ANDHIKA ( TOKO YAR BUKITTINGGI )'),(1451,'T25001023','2025-10-27',6,19,NULL,600000,1,825200,1,'/media/uploads/transaction/receipt.1451.jpg','DP Gorden Ce Ping Rp600.000',14,14,'2025-10-27 18:16:33','2025-10-27 18:16:33','RUMAPEDIA PAYAKUMBUH'),(1452,'T25001024','2025-10-28',6,8,NULL,123000,2,702200,4,NULL,'Upah Mamak Pemasangan Gorden A.N Nanda - Sicincin',14,14,'2025-10-28 09:45:48','2025-10-28 10:07:31','MAMAK'),(1453,'T25001025','2025-10-28',6,27,NULL,27000,2,675200,1,'/media/uploads/transaction/receipt.1453.jpg','Pembelian Bensin Motor Operasional Rumapedia',14,14,'2025-10-28 10:04:23','2025-10-28 10:04:33','PERTAMINA'),(1454,'T25001026','2025-10-28',6,8,NULL,200000,2,475200,4,NULL,'Cashbon Mamak',14,14,'2025-10-28 10:19:02','2025-10-28 10:19:11','MAMAK'),(1455,'T25001027','2025-10-28',6,8,NULL,200000,2,275200,4,NULL,'Uang Jalan Mamak Ke Padang Untuk Pengukuran Ulang Ta Wan & Ichiban',14,14,'2025-10-28 10:21:04','2025-10-28 10:22:51','MAMAK'),(1456,'T25001028','2025-10-28',6,8,NULL,2000,2,273200,4,NULL,'Reimburse Bang Hafiz Biaya Parkir Rp2.000',14,14,'2025-10-28 11:31:39','2025-10-28 11:31:50','BANG HAFIZ'),(1457,'T25001029','2025-10-28',6,37,NULL,30000,2,243200,4,NULL,'- Pengiriman Vitrase Ke Payakumbuh Pelanggan Ce Ping\r\n- Toko Raya\r\n\r\n- Pengembalian Hook Minimalis Tembaga Dekorasi Ke Bukittinggi\r\n- Toko Nisa WW\r\n\r\nVia Da Pendi',14,14,'2025-10-28 16:07:08','2025-10-28 16:07:16','DA PENDI'),(1458,'T25001030','2025-10-29',8,8,NULL,370000,2,333969,1,'/media/uploads/transaction/receipt.1458.jpg','Pembelian Kursi Stainless 2 Unit Untuk Rumapedia Payakumbuh',14,14,'2025-10-29 10:07:59','2025-10-29 10:08:18','AGUSMEL ( MEJA HAMDI PAYOLANSEK )'),(1459,'T25001031','2025-10-29',8,1,NULL,2008365,1,2342334,1,'/media/uploads/transaction/receipt.1459.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp333.969',14,14,'2025-10-29 10:58:58','2025-10-29 10:58:58','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1460,'T25001032','2025-10-29',8,39,NULL,2500,2,2339834,4,NULL,'Biaya Admin Transfer Antar Bank',14,14,'2025-10-29 11:03:59','2025-10-29 11:24:43','BANK BSI AGUSMEL ( MEJA HAMDI PAYOLANSEK )'),(1462,'T25001033','2025-10-29',8,8,NULL,753400,2,1586434,1,'/media/uploads/transaction/receipt.1462.jpg','Pembelian Vinyl Sebanyak 3 Box\r\nVia Shoope\r\nToko Ecosen Official Store',14,14,'2025-10-29 11:23:50','2025-10-29 11:24:31','SHOPEE'),(1463,'T25001034','2025-10-29',8,24,NULL,4000,2,1582434,4,NULL,'Koreksi Pemasukkan Kas BCA Dari Owner',14,14,'2025-10-29 11:35:11','2025-10-29 11:35:11','NO'),(1464,'T25001035','2025-10-29',9,39,NULL,10000,2,400000,4,NULL,'Reimburse bensin bang fajar',18,18,'2025-10-29 14:17:58','2025-10-29 14:17:58','Fajar Habiburrahman'),(1465,'T25001036','2025-10-29',6,4,NULL,22000,2,221200,1,'/media/uploads/transaction/receipt.1465.jpg','Pembelian Gas Untuk Kebutuhan Steam\r\nWarung Ayah Bunda ( Warung Depan Kantor )',14,14,'2025-10-29 14:31:45','2025-10-29 14:31:54','WARUNG AYAH BUNDA'),(1466,'T25001037','2025-10-29',6,8,NULL,8000,2,213200,4,NULL,'Cashbon Mamak',14,14,'2025-10-29 14:33:47','2025-10-29 14:33:53','MAMAK'),(1467,'T25001038','2025-10-29',6,8,NULL,2000,2,211200,4,NULL,'Cashbon Mamak',14,14,'2025-10-29 18:26:38','2025-10-29 18:26:47','MAMAK'),(1468,'T25001039','2025-10-30',6,8,NULL,50000,2,161200,4,NULL,'Cashbon Mamak',14,14,'2025-10-30 09:43:31','2025-10-30 09:43:38','MAMAK'),(1469,'T25001040','2025-10-30',6,24,NULL,18000,2,143200,1,'/media/uploads/transaction/receipt.1469.jpg','Pembelian Tisu 2 Pcs\r\n1 Pcs = Rp9.000 X 2 Pcs = Rp18.000\r\nWarung Ayah Bunda ( Warung Depan Kantor )',14,14,'2025-10-30 10:15:27','2025-10-30 10:17:13','WARUNG AYAH BUNDA'),(1470,'T25001041','2025-10-30',8,8,NULL,900000,2,682434,1,'/media/uploads/transaction/receipt.1470.jpg','Pembelian Kaca Bevel Untuk Display Rumapedia Payakumbuh\r\nTotal Rp900.000\r\nToko Restu Silaing',14,14,'2025-10-30 11:41:19','2025-10-30 11:41:31','TOKO RESTU SILAING'),(1471,'T25001042','2025-10-30',8,39,NULL,2500,2,679934,4,NULL,'Biaya Admin Transfer Antar Bank',14,14,'2025-10-30 11:42:54','2025-10-30 11:43:16','TOKO RESTU SILAING ( BANK BSI )'),(1472,'T25001043','2025-10-30',9,27,522,26000,2,374000,1,'/media/uploads/transaction/receipt.1472.jpg','pengisian bensin motor rumapedia padang',18,18,'2025-10-30 11:47:13','2025-10-30 11:47:13','Fajar Habiburrahman'),(1473,'T25001044','2025-10-30',8,32,NULL,312500,2,367434,1,'/media/uploads/transaction/receipt.1473.jpg','Pembelian Besi Siku Untuk Rak Display Rumapedia Payakumbuh & Pembelian Mata Gerinda\r\nTotal Rp310.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\nToko NTB Bangunan',14,14,'2025-10-30 12:13:14','2025-10-30 12:16:00','TOKO NTB BANGUNAN'),(1474,'T25001045','2025-10-30',6,27,NULL,25000,2,118200,4,NULL,'Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2025-10-30 13:18:36','2025-10-30 13:18:43','PERTAMINA'),(1475,'T25001046','2025-10-30',8,1,NULL,2004365,1,2371799,1,'/media/uploads/transaction/receipt.1475.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp367.434',14,14,'2025-10-30 15:27:23','2025-10-30 15:27:23','RUMAPEDIA PAYAKUMBUH'),(1476,'T25001047','2025-10-30',8,26,NULL,505000,2,1866799,1,'/media/uploads/transaction/receipt.1476.jpg','Rel Jumbo Tembaga 1 Batang = Rp280.000\r\nSmokering Coklat 1 Bks/Rol = Rp225.000\r\nTotal = Rp505.000\r\nPelanggan Buk Dewi Handayani\r\nToko Nisa WW',14,14,'2025-10-30 16:01:36','2025-10-30 16:01:46','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(1477,'T25001048','2025-10-30',8,39,NULL,2500,2,1864299,4,NULL,'Biaya Admin Transfer Antar Bank',14,14,'2025-10-30 16:02:33','2025-10-30 16:02:40','BANK BRI ( ARI RAHMAN HAKIM / TOKO NISA WW )'),(1478,'T25001049','2025-10-30',8,24,NULL,144000,2,1720299,1,'/media/uploads/transaction/receipt.1478.jpg','Pembelian Hook Minimalis Warna Tembaga\r\nSebanyak 12 Pasang\r\nHarga 1 Pasang = Rp12.000\r\nPelanggan Buk Dewi Handayani & Kezya\r\nToko Yar Bukittinggi',14,14,'2025-10-30 16:54:12','2025-10-30 16:54:12','BASRI ANDHIKA ( TOKO YAR BUKITTINGGI )'),(1480,'T25001050','2025-10-30',9,4,517,28000,2,346000,3,'/media/uploads/transaction/receipt.1480.jpg','Pembelian kopi, teh dan gula',18,18,'2025-10-30 17:40:13','2025-10-30 17:40:13','Fajar Habiburrahman'),(1481,'T25001051','2025-10-30',6,4,NULL,6000,2,112200,4,NULL,'Pembelian Galon 1 Buah',14,14,'2025-10-30 18:24:51','2025-10-30 18:25:15','GALON'),(1482,'T25001052','2025-10-30',6,37,NULL,20000,2,92200,4,NULL,'Ongkir Da Pendi Ke Rumapedia Payakumbuh\r\nPengiriman Smokering Cokelat 1 Rol & Rel Jumbo Warna Tembaga\r\nPelanggan Buk Dewi Handayani',14,14,'2025-10-30 18:31:21','2025-10-30 18:31:29','DA PENDI'),(1483,'T25001053','2025-10-30',6,8,NULL,40000,2,52200,4,NULL,'Cashbon Mamak',14,14,'2025-10-30 18:34:33','2025-10-30 18:34:40','MAMAK'),(1484,'T25001054','2025-10-31',9,4,527,30000,2,316000,3,'/media/uploads/transaction/receipt.1484.jpg','1. Pembelian tissue sebanyak 2 buah Rp24.000\r\n2. Pembelian spon sabun jaring Rp6.000',18,18,'2025-10-31 12:32:50','2025-10-31 12:32:50','Amirah Hasna'),(1485,'T25001055','2025-11-01',6,1,NULL,700000,1,752200,1,'/media/uploads/transaction/receipt.1485.jpg','Penambahan Kas Kecil sebesar Rp 700.000,-\r\nSisa kas kecil sebesar Rp 2.200,-',14,14,'2025-11-01 09:49:30','2025-11-01 09:49:30','RUMAPEDIA PAYAKUMBUH'),(1486,'T25001056','2025-11-01',6,8,533,200000,2,552200,4,NULL,'Pembelian Seng Bekas dari Pak Man untuk Renovasi Rumapedia Payakumbuh\r\nTotal Rp200.000,-',14,14,'2025-11-01 09:55:09','2025-11-01 13:33:59','LUKMAN HAKIM ( PAK MAN TUKANG )'),(1487,'T25001057','2025-11-01',6,37,NULL,20000,2,532200,4,NULL,'Biaya Ongkir Da Pendi sebesar Rp20.000,-\r\nPengiriman Hook Minimalis 12 Pasang Ke Rumapedia Payakumbuh\r\nPelanggan Bu Dewi Handayani & Kezya',14,14,'2025-11-01 09:58:18','2025-11-01 09:58:25','DA PENDI'),(1488,'T25001058','2025-11-01',6,37,535,57000,2,475200,1,'/media/uploads/transaction/receipt.1488.jpg','Biaya Ongkir Baraka Express sebesar Rp57.000,-\r\nPengiriman Vertical Blind Ke Rumapedia Payakumbuh\r\nPelanggan Yogi ( Bus GBW ) - Batu Hampar',14,14,'2025-11-01 12:03:32','2025-11-01 12:03:32','BARAKA EXPRESS'),(1489,'T25001059','2025-11-01',8,26,538,465000,2,1255299,1,'/media/uploads/transaction/receipt.1489.jpg','- Pembelian Bahan Produksi Gorden Ophelia seri J-1\r\n- Sebanyak 6,85 meter\r\n- Pelanggan Buk Dewi Handayani\r\n- Toko Raya Gorden',14,14,'2025-11-01 12:45:32','2025-11-01 12:45:32','LIDYA NASRIL ( TOKO RAYA SUPL GORDEN )'),(1490,'T25001060','2025-11-01',8,39,537,402500,2,852799,1,'/media/uploads/transaction/receipt.1490.jpg','Pembayaran Kos Hafiz Di Payakumbuh Dari Kas BCA Sebesar Rp400.000,-\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-11-01 15:49:30','2025-11-01 15:49:30','ARIS AGUNG WICAKSONO ( PEMILIK KOS BANG HAFIZ )'),(1491,'T25001061','2025-11-01',6,38,536,50000,2,425200,4,NULL,'Upah Mamak Pemasangan Gorden Pelanggan Kezya Sebesar Rp50.000,-\r\nKamis, 30 Oktober 2025',14,14,'2025-11-01 16:03:27','2025-11-01 16:03:27','MAMAK'),(1492,'T25001062','2025-11-01',6,37,539,20000,2,405200,4,NULL,'Ongkir Da Pendi\r\nPengiriman Bahan Produksi Gorden Bu Dewi Handayani Ke Rumapedia Payakumbuh',14,14,'2025-11-01 18:15:46','2025-11-01 18:15:46','DA PENDI'),(1493,'T25001063','2025-11-02',6,28,540,5000,2,400200,4,'/media/uploads/transaction/receipt.1493.jpg','Pembelian Karung Goni 2 Buah Untuk Membersihkan Halaman Belakang',14,14,'2025-11-02 12:20:39','2025-11-02 12:20:39','TOKO DI PASAR'),(1494,'T25001064','2025-11-02',6,4,541,16000,2,384200,4,'/media/uploads/transaction/receipt.1494.jpg','Pembelian Aqua/Asri 1 Dus Untuk Pelanggan',14,14,'2025-11-02 12:23:39','2025-11-02 12:23:39','TOKO DI PASAR'),(1495,'T25001065','2025-11-02',6,38,543,100000,2,284200,4,'/media/uploads/transaction/receipt.1495.jpg','Upah Mamak Pemasangan Vertical Blind Pelanggan Yogi ( GBW ) - Batuhampar',14,14,'2025-11-02 17:52:49','2025-11-02 17:52:49','MAMAK'),(1496,'T25001066','2025-11-02',6,39,542,15000,2,269200,4,NULL,'Reimburse Bang Hafiz Untuk Cashbon Mamak Rp15.000',14,14,'2025-11-02 17:55:32','2025-11-02 17:55:32','BANG HAFIZ'),(1497,'T25001067','2025-11-03',8,26,544,225000,2,627799,1,'/media/uploads/transaction/receipt.1497.jpg','Pembelian Smokering Cokelat 1 Rol\r\nPelanggan Buk Dewi Handayani\r\nToko Nisa WW',14,14,'2025-11-03 11:29:07','2025-11-03 11:29:07','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(1498,'T25001068','2025-11-03',8,13,NULL,2500,2,625299,1,'/media/uploads/transaction/receipt.1498.jpg','Biaya Admin Transfer Antar Bank',14,14,'2025-11-03 11:30:45','2025-11-03 11:30:45','BANK BRI ( ARI RAHMAN HAKIM / TOKO NISA WW )'),(1499,'T25001069','2025-11-03',6,37,545,20000,2,249200,4,'/media/uploads/transaction/receipt.1499.jpg','Ongkir Da Pendi Pengiriman Smokering Cokelat 1 Rol Pelanggan Buk Dewi Handayani Ke Rumapedia Payakumbuh',14,14,'2025-11-03 13:51:01','2025-11-03 13:53:05','DA PENDI'),(1500,'T25001070','2025-11-03',9,37,547,185000,2,131000,1,'/media/uploads/transaction/receipt.1500.jpg','Pembayaran ongkir via Baraka Express',18,18,'2025-11-03 17:18:29','2025-11-03 17:18:29','Amirah Hasna'),(1501,'T25001071','2025-11-03',9,1,NULL,600000,1,731000,1,'/media/uploads/transaction/receipt.1501.jpg','Penambahan kas kecil dari Owner',18,18,'2025-11-03 17:57:02','2025-11-03 17:57:02','Amirah Hasna'),(1502,'T25001072','2025-11-03',8,35,549,130500,2,494799,1,'/media/uploads/transaction/receipt.1502.jpg','- Upah Jahit Gorden Ophelia\r\n- Pelanggan Buk Dewi Handayani\r\n- Vendor Vanesa\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-11-03 19:05:44','2025-11-03 19:05:44','MUTIA VANESA ( VANESA GORDEN )'),(1503,'T25001073','2025-11-03',8,35,550,70500,2,424299,1,'/media/uploads/transaction/receipt.1503.jpg','- Upah Jahit Gorden Nona\r\n- Pelanggan Ceping\r\n- Vendor Vanesa\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-11-03 19:14:26','2025-11-03 19:14:26','MUTIA VANESA ( VANESA GORDEN )'),(1504,'T25001074','2025-11-03',6,39,546,4000,2,245200,1,'/media/uploads/transaction/receipt.1504.jpg','Reimburse Alvin Biaya Parkir Rp2.000\r\nOngkir Da Pendi Rp2.000\r\nTotal Rp4.000',14,14,'2025-11-03 19:26:39','2025-11-03 19:26:39','ALVIN'),(1505,'T25001075','2025-11-03',6,17,NULL,2000,1,247200,4,'/media/uploads/transaction/receipt.1505.jpg','Ongkir Da Pendi Rp20.000\r\nDibayar Menggunakan Kas Kecil Rp18.000 + Uang Pribadi Alvin Rp2.000\r\nDikarenakan Uang Kas Kecil Tidak Ada Nominal Kecil Yang Lainnya\r\nSudah Diajukan & Diproses Di Reimburse Alvin',14,14,'2025-11-03 19:31:41','2025-11-03 19:31:41','RUMAPEDIA PAYAKUMBUH'),(1506,'T25001076','2025-11-04',6,4,551,6000,2,241200,4,'/media/uploads/transaction/receipt.1506.jpg','Pembelian Air Galon 1 Buah',14,14,'2025-11-04 17:50:19','2025-11-04 17:50:19','GALON'),(1507,'T25001077','2025-11-04',6,19,NULL,1500000,1,1741200,1,'/media/uploads/transaction/receipt.1507.jpg','Pembayaran DP Sebanyak Rp1.500.000\r\nPelanggan Buk Yen - Simpang Benteng\r\nPesanan Interior',14,14,'2025-11-04 17:57:41','2025-11-04 17:57:41','RUMAPEDIA PAYAKUMBUH'),(1508,'T25001078','2025-11-05',9,16,553,537000,2,194000,1,'/media/uploads/transaction/receipt.1508.jpg','Pembayaran Listrik Oktober-November 2025',18,18,'2025-11-05 13:48:43','2025-11-05 13:48:43','Amirah Hasna'),(1509,'T25001079','2025-11-05',9,4,NULL,5000,2,189000,4,NULL,'Pembelian air galon',18,18,'2025-11-05 13:50:07','2025-11-05 13:50:07','Fajar Habiburrahman'),(1510,'T25001080','2025-11-05',8,1,NULL,2004365,1,2428664,1,'/media/uploads/transaction/receipt.1510.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp424.299',14,14,'2025-11-05 15:25:19','2025-11-05 15:25:19','RUMAPEDIA PAYAKUMBUH'),(1511,'T25001081','2025-11-05',8,11,554,1200000,2,1228664,1,'/media/uploads/transaction/receipt.1511.jpg','Pembayaran DP Untuk Beli Bahan Tukang Cat Interior\r\nPelanggan Buk Yen - Simpang Benteng\r\nDP = Rp1.200.000\r\nTotal Pembayaran = Rp2.200.000',14,14,'2025-11-05 15:26:59','2025-11-05 15:26:59','RITA JENIFA ( TUKANG CAT INTERIOR )'),(1512,'T25001082','2025-11-05',8,13,NULL,2500,2,1226164,1,'/media/uploads/transaction/receipt.1512.jpg','Biaya Admin Transfer Antar Bank',14,14,'2025-11-05 15:28:16','2025-11-05 15:28:16','BANK BRI ( RITA JENIFA / TUKANG CAT INTERIOR )'),(1513,'T25001083','2025-11-06',6,38,561,30000,2,1711200,4,'/media/uploads/transaction/receipt.1513.jpg','Upah Mamak Pemasangan Gorden Pelanggan Ce Ping - Nunang',14,14,'2025-11-06 14:39:58','2025-11-06 14:39:58','MAMAK'),(1514,'T25001084','2025-11-06',6,37,563,100000,2,1611200,4,'/media/uploads/transaction/receipt.1514.jpg','Biaya Ongkir Travel Untuk Pengiriman Tirai PVC Ke Padang Pariaman\r\nPelanggan Pak Al',14,14,'2025-11-06 18:02:03','2025-11-06 18:02:04','BENNY TRAVEL'),(1515,'T25001085','2025-11-06',9,1,NULL,600000,1,789000,1,'/media/uploads/transaction/receipt.1515.jpg','Penambahan kas kecil Rumepedia Padang',18,18,'2025-11-06 18:14:05','2025-11-06 18:14:05','Amirah Hasna'),(1516,'T25001086','2025-11-07',9,39,NULL,5000,2,784000,4,NULL,'Fotokopi surat penawaran untuk pelanggan',18,18,'2025-11-07 09:39:19','2025-11-07 09:39:19','Fajar Habiburrahman'),(1517,'T25001087','2025-11-07',9,39,NULL,2000,2,782000,4,NULL,'Pembayaran parkir ketika survey di Cafe Menes',18,18,'2025-11-07 17:23:28','2025-11-07 17:23:28','Fajar Habiburrahman'),(1518,'T25001088','2025-11-08',6,27,562,24000,2,1587200,1,'/media/uploads/transaction/receipt.1518.jpg','Pembelian Bensin Ketengan Motor Operasional Rumapedia Payakumbuh Rp25.000\r\nWarung Depan Kantor',14,14,'2025-11-08 17:42:40','2025-11-08 17:42:40','WARUNG AYAH BUNDA'),(1519,'T25001089','2025-11-08',6,27,568,200000,2,1387200,1,'/media/uploads/transaction/receipt.1519.jpg','Pembelian Bensin Mobil Operasional Rumapedia Rp200.000',14,14,'2025-11-08 17:45:47','2025-11-08 17:45:47','PERTAMINA'),(1520,'T25001090','2025-11-08',9,33,569,20000,2,762000,1,'/media/uploads/transaction/receipt.1520.jpg','Biaya cuci motor Rumapedia Padang di Baronet',18,18,'2025-11-08 17:48:59','2025-11-08 17:48:59','Fajar Habiburrahman'),(1521,'T25001091','2025-11-08',8,1,NULL,3004365,1,4230529,1,'/media/uploads/transaction/receipt.1521.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.226.164',14,14,'2025-11-08 17:51:45','2025-11-08 17:51:45','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1522,'T25001092','2025-11-08',8,11,566,3002500,2,1228029,1,'/media/uploads/transaction/receipt.1522.jpg','Pembayaran DP Ke Vendor Mas Urul\r\nKitchen Set Pelanggan Heru (deal : 13.200.000)\r\nDP Awal : Rp7.000.000\r\nTambahan DP : 3.000.000\r\nTotal : Rp10.000.000\r\nSisa Pembayaran : 3.200.000\r\n+ Biaya Admin Tranfer Antar Bank',14,14,'2025-11-08 18:00:16','2025-11-08 18:00:16','KATIFUS SURUR ( MAS URUL )'),(1523,'T25001093','2025-11-09',6,4,571,6000,2,1381200,4,'/media/uploads/transaction/receipt.1523.jpg','Pembelian Air Galon 1 Buah',14,14,'2025-11-09 10:44:37','2025-11-09 10:44:37','GALON'),(1524,'T25001094','2025-11-09',6,4,572,20000,2,1361200,1,'/media/uploads/transaction/receipt.1524.jpg','Pembelian Tisu 2 Buah Di Warung Depan Kantor',14,14,'2025-11-09 16:12:59','2025-11-09 16:12:59','WARUNG AYAH BUNDA'),(1525,'T25001095','2025-11-09',6,39,575,2000,2,1359200,1,'/media/uploads/transaction/receipt.1525.jpg','Reimburse Biaya Parkir Alvin 9 Nov 2025',14,14,'2025-11-09 17:53:44','2025-11-09 17:54:09','ALVIN'),(1526,'T25001096','2025-11-10',9,33,577,150000,2,612000,1,'/media/uploads/transaction/receipt.1526.jpg','Biaya perbaikan motor:\r\n1. Ganti Oli\r\n2. Ganti Gomok\r\n3. Service Komplit',18,18,'2025-11-10 11:03:26','2025-11-10 11:03:26','Yogi Martondi'),(1527,'T25001097','2025-11-10',6,39,570,2000,2,1357200,1,'/media/uploads/transaction/receipt.1527.jpg','Reimburse Biaya Parkir Bang Fajar Ibrahim 6 Nov 2025',14,14,'2025-11-10 11:30:56','2025-11-10 11:30:56','FAJAR IBRAHIM'),(1528,'T25001098','2025-11-10',8,11,578,302500,2,925529,1,'/media/uploads/transaction/receipt.1528.jpg','Penambahan DP Untuk Beli Bahan Tukang Cat Interior\r\nPelanggan Buk Yen - Simpang Benteng\r\nDP 1 = Rp1.200.000\r\nDP 2 = Rp300.000\r\nTotal Pembayaran = Rp2.200.000\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-11-10 14:22:15','2025-11-10 14:22:34','RITA JENIFA ( ULUL / TUKANG CAT INTERIOR )'),(1529,'T25001099','2025-11-10',6,26,574,15000,2,1342200,1,'/media/uploads/transaction/receipt.1529.jpg','Pembelian Komponen Untuk Kebutuhan Roller Blind Tawan :\r\n- Crimp Ferulle Sebanyak 10 Pcs',14,14,'2025-11-10 17:29:15','2025-11-10 17:29:15','TOKO BESI PELITA JAYA'),(1530,'T25001100','2025-11-10',6,4,573,10000,2,1332200,1,'/media/uploads/transaction/receipt.1530.jpg','Pembelian Gula 1/2 Kg Di Warung Depan Kantor',14,14,'2025-11-10 17:45:49','2025-11-10 17:45:49','WARUNG AYAH BUNDA'),(1531,'T25001101','2025-11-10',6,38,581,250000,2,1082200,4,'/media/uploads/transaction/receipt.1531.jpg','Upah Mamak Pemasangan Gorden Pelanggan Dewi Handayani - Sarilamak',14,14,'2025-11-10 18:34:47','2025-11-10 18:34:47','MAMAK'),(1532,'T25001102','2025-11-11',6,38,582,200000,2,882200,4,NULL,'Upah pemasangan Tawan & Vertical Blind Dina\r\nPIC Bang Rizal',14,14,'2025-11-11 10:17:19','2025-11-11 10:17:19','MAMAK'),(1533,'T25001103','2025-11-11',8,11,583,700000,2,225529,1,'/media/uploads/transaction/receipt.1533.jpg','pelunasan pekerjaan interior rumah buk yen ke vendor ulul\r\nberikut rinciannya :\r\n\r\nHarga Deal : 2.2jt\r\n\r\n- Dp 1 : 1.2jt\r\n- Dp 2 : 300rb\r\n\r\nTotal Dp : 1.5Jt\r\n\r\nSisa Pelunasan : 700rb',14,14,'2025-11-11 10:57:13','2025-11-11 10:57:13','RITA JENIFA ( ULUL / TUKANG CAT INTERIOR )'),(1534,'T25001104','2025-11-11',9,3,NULL,1000,2,611000,1,'/media/uploads/transaction/receipt.1534.jpg','Biaya fotokopi surat invoice pelunasan pelanggan Dina',18,18,'2025-11-11 14:31:04','2025-11-11 14:31:04','Yogi Martondi'),(1535,'T25001105','2025-11-11',9,37,584,286000,2,325000,1,'/media/uploads/transaction/receipt.1535.jpg','Pembayaran ongkir',18,18,'2025-11-11 15:29:31','2025-11-11 15:29:31','Amirah Hasna'),(1536,'T25001106','2025-11-11',9,27,585,30000,2,295000,1,'/media/uploads/transaction/receipt.1536.jpg','Pembayaran minyak motor',18,18,'2025-11-11 15:30:07','2025-11-11 15:30:07','Fajar Habiburrahman'),(1537,'T25001107','2025-11-11',9,8,586,15000,2,280000,4,NULL,'Biaya makan survey bang fajar',18,18,'2025-11-11 15:30:55','2025-11-11 15:30:55','Fajar Habiburrahman'),(1538,'T25001108','2025-11-11',6,19,NULL,1660000,1,2542200,1,'/media/uploads/transaction/receipt.1538.jpg','Pembayaran Pelunasan Sebanyak Rp1.660.000\r\nPelanggan Buk Yen - Simpang Benteng\r\nPesanan Interior',14,14,'2025-11-11 18:10:18','2025-11-11 18:10:18','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1539,'T25001109','2025-11-11',8,13,NULL,2500,2,223029,1,'/media/uploads/transaction/receipt.1539.jpg','Biaya Transfer Antar Bank',14,14,'2025-11-11 18:27:35','2025-11-11 18:27:35','BANK BRI ( RITA JENIFA / TUKANG INTERIOR BUK YEN )'),(1540,'T25001110','2025-11-12',8,1,NULL,2004365,1,2227394,1,'/media/uploads/transaction/receipt.1540.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp223.029',14,14,'2025-11-12 15:30:36','2025-11-12 15:30:36','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1541,'T25001111','2025-11-12',8,7,589,1818300,2,409094,1,'/media/uploads/transaction/receipt.1541.jpg','Pembelian Cat Semen Ekspose Dan Cat Texture Display',14,14,'2025-11-12 16:05:42','2025-11-12 16:05:42','CV. PRAJA INDONESIA'),(1542,'T25001112','2025-11-12',9,27,591,100000,2,180000,1,'/media/uploads/transaction/receipt.1542.jpg','Biaya bensin mobil rumapedia',18,18,'2025-11-12 18:13:27','2025-11-12 18:13:27','Fajar Habiburrahman'),(1543,'T25001113','2025-11-12',9,8,592,13000,2,167000,1,'/media/uploads/transaction/receipt.1543.jpg','Mata bor Rumapedia',18,18,'2025-11-12 18:14:14','2025-11-12 18:14:14','Fajar Habiburrahman'),(1544,'T25001114','2025-11-12',9,40,593,30000,2,137000,4,NULL,'Uang makan mamak dan bang fajar',18,18,'2025-11-12 18:15:01','2025-11-12 18:15:01','Fajar Habiburrahman'),(1545,'T25001115','2025-11-13',6,40,596,30000,2,2512200,4,'/media/uploads/transaction/receipt.1545.jpg','Biaya Survey Pengukuran Gorden Tirai IGD\r\nPelanggan Drg. Yola Srikandi - Lubuk Basung\r\nTim Survey : Bang Rizal & Bang Fajar\r\nBiaya Survey Per Orang = Rp15.000\r\nTotal = Rp30.000',14,14,'2025-11-13 11:39:15','2025-11-13 11:39:15','BANG RIZAL & BANG FAJAR'),(1546,'T25001116','2025-11-13',6,27,595,30000,2,2482200,1,'/media/uploads/transaction/receipt.1546.jpg','Pembelian Bensin Motor Operasional Rumapedia Rp30.000\r\nPertamina Agam',14,14,'2025-11-13 11:40:25','2025-11-13 11:40:25','PERTAMINA'),(1547,'T25001117','2025-11-13',6,27,594,30000,2,2452200,1,'/media/uploads/transaction/receipt.1547.jpg','Pembelian Bensin Motor Operasional Rumapedia Rp30.000\r\nPertamina Parik Rantang',14,14,'2025-11-13 12:55:18','2025-11-13 12:55:18','PERTAMINA'),(1548,'T25001118','2025-11-13',8,33,599,266500,2,142594,1,'/media/uploads/transaction/receipt.1548.jpg','Biaya Servis Motor Operasioal Rumapedia Di Bengkel Resmi Honda Simpang Bunian\r\nKendala/Perbaikan Motor :\r\n- Gas Hilang Di Kecepatan 60km/jam\r\n- Ganti Oli\r\n- Servis Rem Jauh\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-11-13 15:07:22','2025-11-13 15:07:52','RIKO EKA PUTRA ( BENGKEL RESMI HONDA SIMPANG BUNIAN )'),(1549,'T25001119','2025-11-13',9,1,NULL,900000,1,1037000,1,'/media/uploads/transaction/receipt.1549.jpg','Pemasukan owner',18,18,'2025-11-13 17:09:45','2025-11-13 17:09:45','Amirah Hasna'),(1550,'T25001120','2025-11-14',9,4,600,29000,2,1008000,1,'/media/uploads/transaction/receipt.1550.jpg','Pembelian, kopi, teh dan gula',18,18,'2025-11-14 09:59:43','2025-11-14 09:59:43','Fajar Habiburrahman'),(1551,'T25001121','2025-11-14',9,8,598,80000,2,928000,4,NULL,'Uang makan pemasangan Roller Blinds Ichiban dan Ta Wan',18,18,'2025-11-14 10:00:30','2025-11-14 10:00:30','Fajar Habiburrahman'),(1552,'T25001122','2025-11-14',9,39,604,100000,2,828000,4,NULL,'Cashbon mamak',18,18,'2025-11-14 10:01:17','2025-11-14 10:01:17','Mamak'),(1553,'T25001123','2025-11-14',9,39,NULL,1000,2,827000,4,NULL,'Uang fotokopi surat invoice DP 50% pelanggan a.n. Taufiqurrahman',18,18,'2025-11-14 10:05:12','2025-11-14 10:05:12','Yogi Martondi'),(1554,'T25001124','2025-11-15',9,39,608,100000,2,727000,1,'/media/uploads/transaction/receipt.1554.jpg','Pembayaran uang bensin mobil Rumapedia Rp100.000',18,18,'2025-11-15 10:07:12','2025-11-15 10:07:12','Fajar Habiburrahman'),(1555,'T25001125','2025-11-15',9,39,607,100000,2,627000,4,NULL,'Cashbon mamak',18,18,'2025-11-15 10:09:19','2025-11-15 10:09:19','Mamak'),(1556,'T25001126','2025-11-15',9,39,604,100000,2,527000,4,NULL,'Cashbon mamak',18,18,'2025-11-15 10:09:52','2025-11-15 10:09:52','Mamak'),(1557,'T25001127','2025-11-15',9,8,598,80000,2,447000,4,NULL,'Uang makan pemasangan ichiban dan ta wan, tanggal 12 november 2025',18,18,'2025-11-15 10:11:22','2025-11-15 10:11:22','Fajar Habiburrahman'),(1558,'T25001128','2025-11-15',9,8,609,80000,2,367000,4,NULL,'Uang makan pemasangan di Ichiban dan Ta Wan pada tanggal 13 November',18,18,'2025-11-15 10:21:12','2025-11-15 10:21:12','Fajar Habiburrahman'),(1559,'T25001129','2025-11-15',9,30,610,239000,2,128000,1,'/media/uploads/transaction/receipt.1559.jpg','Pembayaran PDAM + Admin',18,18,'2025-11-15 15:15:21','2025-11-15 15:15:21','Amirah Hasna'),(1560,'T25001130','2025-11-15',9,17,NULL,100000,1,228000,4,NULL,'Double input cashbon mamak',18,18,'2025-11-15 15:28:34','2025-11-15 15:28:34','Amirah Hasna'),(1561,'T25001131','2025-11-15',9,8,NULL,5000,2,223000,4,NULL,'Pembelian galon',18,18,'2025-11-15 15:34:58','2025-11-15 15:34:58','Yogi Martondi'),(1562,'T25001132','2025-11-15',9,39,NULL,5000,2,218000,4,NULL,'Print Surat Izin Masuk',18,18,'2025-11-15 15:36:37','2025-11-15 15:36:37','Fajar Habiburrahman'),(1563,'T25001133','2025-11-15',9,33,615,15000,2,203000,1,'/media/uploads/transaction/receipt.1563.jpg','Biaya cuci motor rumapedia padang',18,18,'2025-11-15 17:08:17','2025-11-15 17:08:17','Fajar Habiburrahman'),(1564,'T25001134','2025-11-17',9,39,NULL,5000,2,198000,4,NULL,'Pembelian plastik sampah',18,18,'2025-11-17 10:08:05','2025-11-17 10:08:05','Fajar Habiburrahman'),(1565,'T25001135','2025-11-17',9,39,620,94500,2,103500,2,'/media/uploads/transaction/receipt.1565.jpg','Pembayaran ongkir baraka express',18,18,'2025-11-17 14:50:10','2025-11-17 14:50:10','Amirah Hasna'),(1566,'T25001136','2025-11-17',9,39,619,44000,2,59500,1,'/media/uploads/transaction/receipt.1566.jpg','Pembayaran ongkir Baraka Express',18,18,'2025-11-17 14:50:51','2025-11-17 14:50:51','Amirah Hasna'),(1567,'T25001137','2025-11-17',9,1,NULL,600000,1,659500,1,'/media/uploads/transaction/receipt.1567.jpg','Penambahan uang kas kecil Rumapedia Padang',18,18,'2025-11-17 16:12:43','2025-11-17 16:12:44','Amirah Hasna'),(1568,'T25001138','2025-11-17',6,3,622,10000,2,2442200,1,'/media/uploads/transaction/receipt.1568.jpg','Pembelian Lakban 1 Pcs',14,14,'2025-11-17 16:55:23','2025-11-17 16:55:23','TOKO BUKU HIKMAH'),(1569,'T25001139','2025-11-17',9,8,617,65000,2,594500,1,'/media/uploads/transaction/receipt.1569.jpg','Pembelian meteran sepanjang 5 meter',18,18,'2025-11-17 17:18:21','2025-11-17 17:18:21','Fajar Habiburrahman'),(1570,'T25001140','2025-11-17',9,39,NULL,1000,2,593500,4,NULL,'Uang fotokopi surat izin kerja di Ta Wan dan Ichiban',18,18,'2025-11-17 18:06:18','2025-11-17 18:06:18','Yogi Martondi'),(1571,'T25001141','2025-11-18',9,39,624,100000,2,493500,4,NULL,'Cashbon Mamak',18,18,'2025-11-18 15:25:56','2025-11-18 15:25:56','Mamak'),(1572,'T25001142','2025-11-18',9,31,621,279000,2,214500,1,'/media/uploads/transaction/receipt.1572.jpg','Pembayaran biaya internet rumapedia padang + adm',18,18,'2025-11-18 15:28:05','2025-11-18 15:28:05','Amirah Hasna'),(1573,'T25001143','2025-11-18',9,8,626,65000,2,149500,1,'/media/uploads/transaction/receipt.1573.jpg','Pembelian meteran 5 meter',18,18,'2025-11-18 15:41:05','2025-11-18 15:41:05','Fajar Habiburrahman'),(1574,'T25001144','2025-11-18',9,8,625,80000,2,69500,1,'/media/uploads/transaction/receipt.1574.jpg','Pembelian rantai 4 meter',18,18,'2025-11-18 15:46:00','2025-11-18 15:46:00','Yogi Martondi'),(1575,'T25001145','2025-11-18',9,17,NULL,65000,1,134500,4,NULL,'Double input pembelian meteran 5 meter',18,18,'2025-11-18 15:50:05','2025-11-18 15:50:05','Amirah Hasna'),(1576,'T25001146','2025-11-18',9,8,628,20000,2,114500,4,NULL,'Pembayaran uang pembelian gorengan malam',18,18,'2025-11-18 15:58:46','2025-11-18 15:58:46','Fajar Habiburrahman'),(1577,'T25001147','2025-11-18',9,27,627,30000,2,84500,1,'/media/uploads/transaction/receipt.1577.jpg','Pembelian bensin motor rumapedia padang',18,18,'2025-11-18 16:00:10','2025-11-18 16:00:10','Fajar Habiburrahman'),(1578,'T25001148','2025-11-20',9,1,NULL,300000,1,384500,1,'/media/uploads/transaction/receipt.1578.jpg','Pemasukan dari owner',18,18,'2025-11-20 09:35:06','2025-11-20 09:35:06','Amirah Hasna'),(1579,'T25001149','2025-11-20',9,39,649,10000,2,374500,4,NULL,'Pembelian tali sepanjang 10 meter',18,18,'2025-11-20 10:52:05','2025-11-20 10:52:05','Yogi Martondi'),(1580,'T25001150','2025-11-20',9,27,648,27000,2,347500,1,'/media/uploads/transaction/receipt.1580.jpg','Biaya bensin motor Rumapedia Padang Rp27.000',18,18,'2025-11-20 10:54:04','2025-11-20 10:54:04','Yogi Martondi'),(1581,'T25001151','2025-11-20',6,38,614,170000,2,2272200,4,'/media/uploads/transaction/receipt.1581.jpg','Upah Mamak Pemasangan Roller Outdoor Pelanggan Ibu Susi - Siteba, Padang\r\n15 Nov 2025',14,14,'2025-11-20 12:23:05','2025-11-20 12:23:05','MAMAK'),(1582,'T25001152','2025-11-20',6,38,613,200000,2,2072200,4,'/media/uploads/transaction/receipt.1582.jpg','Upah Mamak Pemasangan Roller Outdoor Pelanggan Lia - Ichiban, Basko City Mall, Padang\r\n15 Nov 2025',14,14,'2025-11-20 12:24:13','2025-11-20 12:24:13','MAMAK'),(1583,'T25001153','2025-11-20',6,38,612,130000,2,1942200,4,'/media/uploads/transaction/receipt.1583.jpg','Upah Mamak Pemasangan Roller Outdoor Pelanggan Lia - Ta Wan, Basko City Mall, Padang\r\n15 Nov 2025',14,14,'2025-11-20 12:25:11','2025-11-20 12:25:11','MAMAK'),(1584,'T25001154','2025-11-20',6,38,611,20000,2,1922200,4,'/media/uploads/transaction/receipt.1584.jpg','Upah Mamak Pemasangan Vertical Blind Pelanggan Dina - Pariaman\r\n15 Nov 2025',14,14,'2025-11-20 12:26:06','2025-11-20 12:26:06','MAMAK'),(1585,'T25001155','2025-11-20',8,1,NULL,2004365,1,2146959,1,'/media/uploads/transaction/receipt.1585.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp142.594\r\n14 Nov 2025',14,14,'2025-11-20 13:08:36','2025-11-20 13:08:50','RUMAPEDIA PAYAKUMBUH'),(1586,'T25001156','2025-11-20',8,8,602,1054500,2,1092459,1,'/media/uploads/transaction/receipt.1586.jpg','Penambahan Pembelian vinyl Ruang Kamar depan\r\njumlah : 4 box\r\nkode vinyl : LYM 3603\r\nketebalan : 2mm\r\nukuran : 152.4mm x 914mm\r\nToko Online shop: Qioswallpaper',14,14,'2025-11-20 13:15:21','2025-11-20 13:15:21','SHOPEE'),(1588,'T25001157','2025-11-20',8,1,NULL,2004365,1,3096824,1,'/media/uploads/transaction/receipt.1588.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.092.459\r\n14 Nov 2025',14,14,'2025-11-20 13:37:55','2025-11-20 13:38:07','RUMAPEDIA PAYAKUMBUH'),(1589,'T25001158','2025-11-20',9,39,647,20000,2,327500,4,NULL,'Uang insentif bang fajar selama 2 hari, yaitu:\r\n1. Perbaikan roller blinds di basko city mall\r\n2. Perbaikian vertical blinds di pariaman',18,18,'2025-11-20 16:23:45','2025-11-20 16:23:45','Fajar Habiburrahman'),(1590,'T25001159','2025-11-20',9,39,654,30000,2,297500,4,NULL,'Uang makan bang fajar dan yogi',18,18,'2025-11-20 17:12:07','2025-11-20 17:12:07','Fajar Habiburrahman'),(1591,'T25001160','2025-11-20',9,27,655,27000,2,270500,2,'/media/uploads/transaction/receipt.1591.jpg','Uang bensin bang fajar',18,18,'2025-11-20 17:19:30','2025-11-20 17:19:30','Fajar Habiburrahman'),(1592,'T25001161','2025-11-21',8,39,605,1502500,2,1594324,1,'/media/uploads/transaction/receipt.1592.jpg','Cashbon Bang Rahmad Farizal Rp1.500.000\r\n+ Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2025-11-21 10:00:46','2025-11-21 10:00:46','BANG RIZAL'),(1593,'T25001162','2025-11-21',8,11,616,1002500,2,591824,1,'/media/uploads/transaction/receipt.1593.jpg','DP Vendor Wallpaper Untuk Pesanan Pelanggan A.n. Bapak Kotto\r\nHarga Deal Di : 2jt\r\nDP Awal : 1jt\r\n+ Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2025-11-21 10:06:12','2025-11-21 10:06:12','ATIKA HANDAYANI ( VENDOR WALLPAPER ) PELANGGAN A.N. BAPAK KOTTO'),(1594,'T25001163','2025-11-21',8,43,NULL,1054500,1,1646324,1,'/media/uploads/transaction/receipt.1594.jpg','Refund Penambahan Pembelian Vinyl Ruang Kamar Depan\r\nJumlah : 4 box\r\nKode Vinyl : LYM 3603\r\nKetebalan : 2mm\r\nUkuran : 152.4mm x 914mm\r\nToko Online Shop: Qioswallpaper',14,14,'2025-11-21 10:16:06','2025-11-21 10:16:06','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1595,'T25001164','2025-11-21',8,16,651,427309,2,1219015,1,'/media/uploads/transaction/receipt.1595.jpg','Pembayaran Tagihan Listrik PLN\r\n20 Nov 2025\r\n+ Biaya Admin Transfer Rp3.000',14,14,'2025-11-21 10:20:02','2025-11-21 10:20:25','PLN'),(1596,'T25001165','2025-11-21',8,31,653,274950,2,944065,1,'/media/uploads/transaction/receipt.1596.jpg','Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya Admin Transfer Rp3.000',14,14,'2025-11-21 10:22:45','2025-11-21 10:22:45','Indihome'),(1597,'T25001166','2025-11-21',8,1,NULL,2004365,1,2948430,1,'/media/uploads/transaction/receipt.1597.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp944.065',14,14,'2025-11-21 11:06:16','2025-11-21 11:06:16','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1598,'T25001167','2025-11-21',8,26,659,2635000,2,313430,1,'/media/uploads/transaction/receipt.1598.jpg','- Pembelian Bahan Produksi Gorden Ra - Itali Seri A 121 - 5\r\n- Sebanyak 31 Meter\r\n- Pelanggan Yoga - Tanjung Pati\r\n- Toko Supl Raya Gorden',14,14,'2025-11-21 11:28:04','2025-11-21 11:28:04','LIDYA NASRIL ( TOKO RAYA SUPL GORDEN )'),(1599,'T25001168','2025-11-21',6,37,643,106000,2,1816200,1,'/media/uploads/transaction/receipt.1599.jpg','Biaya Ongkir Pengiriman Cat Puffin Dari Jakarta Ke Payakumbuh\r\nVia CMC\r\nTanggal 16 November 2025',14,14,'2025-11-21 11:45:05','2025-11-21 11:45:05','CMC ( CIPTA MANDIRI CARGO )'),(1600,'T25001169','2025-11-21',6,42,634,50000,2,1766200,4,NULL,'Biaya Operasional Mamak Dan Naufal Ke Solok :\r\n- Uang Makan / Orang Rp20.000 X 2 = Rp40.000\r\n- Uang Beli Gorengan Rp10.000\r\nTanggal 16 November 2025',14,14,'2025-11-21 11:46:29','2025-11-21 11:46:29','MAMAK DAN BANG NAUFAL'),(1601,'T25001170','2025-11-21',6,39,635,80000,2,1686200,1,'/media/uploads/transaction/receipt.1601.jpg','Reimburse Bang Rizal Rp80.000\r\nPembuatan Backup Kunci Kendaraan Rumapedia\r\nTanggal 16 November 2025',14,14,'2025-11-21 11:48:04','2025-11-21 11:48:04','BANG RIZAL'),(1602,'T25001171','2025-11-21',6,39,636,25000,2,1661200,4,NULL,'Konsumsi Lembur Tim Untuk Produksi Tirai PVC Strip Curtain Rp25.000\r\nTanggal 16 November 2025',14,14,'2025-11-21 11:49:03','2025-11-21 11:49:03','TIM RUMAPEDIA PAYAKUMBUH'),(1603,'T25001172','2025-11-21',6,42,637,162000,2,1499200,1,'/media/uploads/transaction/receipt.1603.jpg','Biaya Operasional Dan Pembelian Bahan Mamak Ke Padang 2 Untuk Repair Roller Blind :\r\n- Pembelian Carabiner = Rp72.000\r\n- Ongkos Sarah PP Padang - Pyk = Rp30.000\r\n- Makan Untuk 2 Hari = Rp30.000\r\nTotal = Rp162.000\r\nTanggal 17 November 2025',14,14,'2025-11-21 11:51:22','2025-11-21 11:51:22','MAMAK'),(1604,'T25001173','2025-11-21',6,39,638,38000,2,1461200,4,'/media/uploads/transaction/receipt.1604.jpg','Cashbon Mamak Ke Padang 2\r\nTanggal 17 November 2025',14,14,'2025-11-21 12:04:13','2025-11-21 12:04:13','MAMAK'),(1605,'T25001174','2025-11-21',6,27,639,60000,2,1401200,1,'/media/uploads/transaction/receipt.1605.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh\r\nTanggal 17 November 2025',14,14,'2025-11-21 13:15:41','2025-11-21 13:15:41','PERTAMINA'),(1606,'T25001175','2025-11-21',6,27,644,30000,2,1371200,1,'/media/uploads/transaction/receipt.1606.jpg','Biaya Pengisian Bensin Motor Operasional Rumapedia Payakumbuh\r\nTanggal 18 November 2025',14,14,'2025-11-21 13:18:17','2025-11-21 13:18:17','PERTAMINA'),(1607,'T25001176','2025-11-21',6,8,646,8000,2,1363200,1,'/media/uploads/transaction/receipt.1607.jpg','Pembelian Karung Goni Untuk Packing Tirai PVC\r\nTanggal 18 November 2025',14,14,'2025-11-21 13:20:05','2025-11-21 13:20:05','TOKO YEN PLASTIK'),(1608,'T25001177','2025-11-21',6,8,645,10000,2,1353200,1,'/media/uploads/transaction/receipt.1608.jpg','Pembelian Bubble Wrap Untuk Packing Tirai PVC\r\nTanggal 18 November 2025',14,14,'2025-11-21 13:21:31','2025-11-21 13:21:31','TOKO BARUNAI JAYA PLASTIK'),(1609,'T25001178','2025-11-21',6,37,641,68000,2,1285200,1,'/media/uploads/transaction/receipt.1609.jpg','Biaya Ongkir Pengiriman Bumbu Dari Payakumbuh Ke Bandung\r\nVia JNE Reguler',14,14,'2025-11-21 13:23:58','2025-11-21 13:23:58','JNE REGULER'),(1610,'T25001179','2025-11-21',6,27,640,200000,2,1085200,1,'/media/uploads/transaction/receipt.1610.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2025-11-21 13:25:22','2025-11-21 13:25:22','PERTAMINA'),(1611,'T25001180','2025-11-21',6,33,642,565000,2,520200,1,'/media/uploads/transaction/receipt.1611.jpg','Biaya Service Mobil Operasional Rumapedia Payaumbuh :\r\n- Cuci Rp35.000\r\n- Gomok Rp35.000\r\n- Ganti Oli Rp380.000\r\n- Filter Oli Rp50.000\r\n- Air Aki Rp15.000\r\n- Minyak Power Sterring Rp30.000\r\n- Ongkos Bengkel Rp20.000',14,14,'2025-11-21 13:28:17','2025-11-21 13:28:17','SERVICE STATION | RIAU SERVICE'),(1612,'T25001181','2025-11-21',6,30,656,56300,2,463900,1,'/media/uploads/transaction/receipt.1612.jpg','Pembayaran PDAM Rumapedia Payakumbuh Ke BNI Agen\r\n+ Biaya Admin Rp3.500',14,14,'2025-11-21 15:02:56','2025-11-21 15:02:56','AGEN46 AYUMI CELL'),(1613,'T25001182','2025-11-21',6,4,660,6000,2,457900,4,'/media/uploads/transaction/receipt.1613.jpg','Pembelian Air Minum Galon 1 Buah',14,14,'2025-11-21 16:09:51','2025-11-21 16:09:51','GALON'),(1614,'T25001183','2025-11-21',9,39,NULL,5000,2,265500,4,NULL,'Beli air galon',18,18,'2025-11-21 17:17:47','2025-11-21 17:17:47','Yogi Martondi'),(1615,'T25001184','2025-11-21',9,4,652,28000,2,237500,1,'/media/uploads/transaction/receipt.1615.jpg','Pembelian kopi, teh dan gula',18,18,'2025-11-21 17:19:21','2025-11-21 17:19:21','Fajar Habiburrahman'),(1616,'T25001185','2025-11-21',6,38,650,152000,2,305900,4,NULL,'Upah Pemasangan Dan Repair Mamak :\r\n- Pemasangan Roller Blind Pelanggan Rusdi - Solok\r\n- Repair Roller Outdoor Pelanggan Lia - Ichiban & Tawan Basko City Mall Padang\r\nTanggal 19 November 2025\r\n*Upah Sudah Dipotong Cashbon',14,14,'2025-11-21 19:11:47','2025-11-21 19:11:47','MAMAK'),(1618,'T25001186','2025-11-22',9,37,662,51000,2,186500,1,NULL,'Biaya Ongkir Baraka Express',16,16,'2025-11-22 18:19:00','2025-11-22 18:19:00','Fajar Habiburrahman'),(1619,'T25001187','2025-11-23',6,37,663,45000,2,260900,1,'/media/uploads/transaction/receipt.1619.jpg','Biaya Ongkir Pengiriman Venetian Blind Dari Bandung Ke Payakumbuh\r\nPelanggan Yoga - Tanjung Pati\r\nVia Baraka Express',14,14,'2025-11-23 10:57:17','2025-11-23 10:57:17','BARAKA EXPRESS'),(1620,'T25001188','2025-11-23',6,17,NULL,100,1,261000,1,'/media/uploads/transaction/receipt.1620.jpg','Koreksi Reimburse Bang Naufal Pembayaran PDAM Dari Rp6.300 > Rp6.200',14,14,'2025-11-23 11:02:15','2025-11-23 11:02:15','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1621,'T25001189','2025-11-23',8,1,NULL,3204365,1,3517795,1,'/media/uploads/transaction/receipt.1621.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.204.365\r\nSisa Saldo Kas BCA Saat Ini Rp296.430',14,14,'2025-11-23 12:14:25','2025-11-23 12:14:25','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1622,'T25001190','2025-11-23',8,11,664,3202500,2,315295,1,'/media/uploads/transaction/receipt.1622.jpg','Pelunasan Ke Vendor Mas Urul\r\nKitchen Set Pelanggan Heru\r\nTotal : Rp13.200.000\r\nDP : Rp7.000.000\r\nPenambahan DP : Rp 3.000.000\r\n\r\nSisa pelunasan : Rp 3.200.000\r\n+ Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2025-11-23 12:17:36','2025-11-23 12:17:36','KATIFUS SURUR ( MAS URUL )'),(1623,'T25001191','2025-11-23',8,26,667,175500,2,139795,1,'/media/uploads/transaction/receipt.1623.jpg','- Pembelian Bahan Produksi Vitrase Serat Jagung\r\n- Sebanyak 3,90 Meter\r\n- Pelanggan Ce Ping - Nunang\r\n- Toko Supl Raya Gorden Bukittinggi',14,14,'2025-11-23 12:21:25','2025-11-23 12:21:25','LIDYA NASRIL ( TOKO RAYA SUPL GORDEN )'),(1624,'T25001192','2025-11-23',8,13,NULL,17000,2,122795,4,NULL,'Biaya Admin Bank BCA\r\nTanggal 23 November 2025',14,14,'2025-11-23 12:32:05','2025-11-23 12:32:05','BANK BCA'),(1625,'T25001193','2025-11-25',9,37,669,96000,2,90500,1,'/media/uploads/transaction/receipt.1625.jpg','Biaya Ongkir CMC Cargo',16,16,'2025-11-25 17:27:38','2025-11-25 17:29:18','Fajar Habiburrahman'),(1626,'T25001194','2025-11-25',9,37,670,50000,2,40500,4,NULL,'Ongkir PVC Strip Travel Ayah',16,16,'2025-11-25 17:30:14','2025-11-25 17:30:14','Fajar Habiburrahman'),(1627,'T25001195','2025-11-25',8,46,672,50000,2,72795,1,'/media/uploads/transaction/receipt.1627.jpg','Cashbon Mamak Rp50.000',14,14,'2025-11-25 18:11:22','2025-11-25 18:11:22','DNID RAHMADAN ( MAMAK )'),(1628,'T25001196','2025-11-25',8,1,NULL,2004365,1,2077160,1,'/media/uploads/transaction/receipt.1628.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp72.795',14,14,'2025-11-25 18:17:18','2025-11-25 18:17:18','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1629,'T25001197','2025-11-25',8,46,678,100000,2,1977160,1,'/media/uploads/transaction/receipt.1629.jpg','Tambahan Cashbon Mamak Rp100.000',14,14,'2025-11-25 18:18:11','2025-11-25 18:18:11','DNID RAHMADAN ( MAMAK )'),(1630,'T25001198','2025-11-25',9,19,NULL,1455000,1,1495500,1,'/media/uploads/transaction/receipt.1630.jpg','Pembayaran pelanggan pembelian PVC a.n Ramzi',4,4,'2025-11-25 22:46:12','2025-11-25 22:47:02','Fajar'),(1631,'T25001199','2025-11-26',6,7,680,102500,2,158500,1,'/media/uploads/transaction/receipt.1631.jpg','Pembelian Klem Sling = 25 Pcs Rp62.500 | Harga Per Pcs = Rp2.500\r\nPembelian Sling = 10 Meter Rp40.000 | Harga Per Meter = Rp4.000\r\nTotal = Rp102.500',14,14,'2025-11-26 09:46:23','2025-11-26 09:46:23','TOKO BESI & KONSTRUKSI PELITA JAYA'),(1632,'T25001200','2025-11-26',8,26,666,190000,2,1787160,1,'/media/uploads/transaction/receipt.1632.jpg','- Pembelian Bahan Produksi Gorden Manis Seri 1# ( Abu - Abu Gelap )\r\n- Sebanyak 3,80 Meter\r\n- Pelanggan Ce Ping - Nunang\r\n- Toko Yar Bukittinggi',14,14,'2025-11-26 10:14:42','2025-11-26 10:14:42','BASRI ANDHIKA ( TOKO YAR BUKITTINGGI )'),(1633,'T25001201','2025-11-26',6,37,682,30000,2,128500,4,NULL,'Biaya Ongkos Kirim Da Pendi Untuk\r\nPengiriman Bahan Produksi Gorden & Vitrase Ke Payakumbuh Untuk Pesanan Ke 2\r\nPelanggan Ce Ping\r\n24 Nov 2025',14,14,'2025-11-26 10:16:15','2025-11-26 10:16:15','DA PENDI'),(1634,'T25001202','2025-11-26',8,46,684,100000,2,1687160,1,'/media/uploads/transaction/receipt.1634.jpg','Cashbon Mamak Rp100.000',14,14,'2025-11-26 13:35:46','2025-11-26 13:35:46','DNID RAHMADAN ( MAMAK )'),(1635,'T25001203','2025-11-26',9,7,683,10000,2,1485500,4,NULL,'Pembelian baut untuk vertikal blind buk susi',24,24,'2025-11-26 13:45:36','2025-11-26 13:45:36','Fajar Habiburrahman'),(1636,'T25001204','2025-11-26',9,27,675,250000,2,1235500,1,'/media/uploads/transaction/receipt.1636.jpg','Pengisian Bensin Mobil Rumapedia Selasa/25 November 2025',24,24,'2025-11-26 13:49:15','2025-11-26 13:49:15','Fajar Habiburrahman'),(1637,'T25001205','2025-11-26',9,39,676,30000,2,1205500,4,NULL,'Uang Makan Fajar dan Mamak, Selasa/25 November 2025',24,24,'2025-11-26 13:50:40','2025-11-26 13:50:40','Fajar Habiburrahman'),(1638,'T25001206','2025-11-26',9,39,671,50000,2,1155500,4,NULL,'Cashbon mamak, Senin/24 November 2025',24,24,'2025-11-26 13:51:55','2025-11-26 13:51:55','Fajar Habiburrahman'),(1639,'T25001207','2025-11-26',9,51,685,13000,2,1142500,4,NULL,'Makan siang bang fajar, Rabu/26 November 2025',24,24,'2025-11-26 14:13:02','2025-11-26 14:13:02','Fajar Habiburrahman'),(1640,'T25001208','2025-11-27',6,7,681,23000,2,105500,1,'/media/uploads/transaction/receipt.1640.jpg','Pembelian Paku Beton 1 Kotak Untuk Perbaikan Bracket Gorden Pelanggan Tika\r\n24 Nov 2025',14,14,'2025-11-27 10:31:00','2025-11-27 10:31:00','TOKO LANCAR JAYA'),(1641,'T25001209','2025-11-27',6,4,673,20000,2,85500,1,'/media/uploads/transaction/receipt.1641.jpg','Pembelian Tisu 2 Buah Di Warung Depan Kantor',14,14,'2025-11-27 10:42:34','2025-11-27 10:42:34','WARUNG AYAH BUNDA'),(1642,'T25001210','2025-11-27',6,27,686,23000,2,62500,1,'/media/uploads/transaction/receipt.1642.jpg','Pembelian Bensin Motor Operasional Rumapedia Rp23.000\r\nPertamina Parik Rantang\r\n26 Nov 2025',14,14,'2025-11-27 10:50:23','2025-11-27 10:50:23','PERTAMINA'),(1643,'T25001211','2025-11-27',9,46,689,200000,2,942500,4,NULL,'Cashbon Fajar Habiburrahman Rp. 200.000, Kamis/27 November 2025',24,24,'2025-11-27 13:45:09','2025-11-27 13:45:09','Fajar Habiburrahman'),(1644,'T25001212','2025-11-27',9,7,692,31000,2,911500,1,NULL,'Pembelian Paving Block sebanyak 10 buah\r\nKamis / 27 November 2025',24,24,'2025-11-27 17:39:40','2025-11-27 17:39:40','Fajar Habiburrahman'),(1645,'T25001213','2025-11-28',6,38,695,20000,2,42500,4,NULL,'Upah pemasangan Roller blind pelanggan atas nama Taufiqurrahman (PDG)',14,14,'2025-11-28 14:36:41','2025-11-28 14:36:41','MAMAK'),(1646,'T25001214','2025-11-28',8,11,693,1002500,2,684660,1,'/media/uploads/transaction/receipt.1646.jpg','DP Vendor Tika Wallpaper Pelanggan Pak Kotto\r\nHarga Deal di : 2jt\r\nDP Awal : 1jt\r\n\r\nSisa Pelunasan : 1jt\r\n\r\n+ Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2025-11-28 15:08:11','2025-11-28 15:08:39','ATIKA HANDAYANI ( VENDOR WALLPAPER ) PELANGGAN A.N. BAPAK KOTTO'),(1647,'T25001215','2025-11-28',8,1,NULL,10004365,1,10689025,1,'/media/uploads/transaction/receipt.1647.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp10.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp684.660',14,14,'2025-11-28 15:11:26','2025-11-28 15:11:26','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1648,'T25001216','2025-11-28',6,1,NULL,100000,1,142500,1,'/media/uploads/transaction/receipt.1648.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000\r\n- Tahap 1 = Rp100.000\r\n- Tahap 2 = Rp600.000\r\nSaldo Kas Kecil Rumapedia Payakumbuh Hari Ini Rp62.500',14,14,'2025-11-28 15:21:24','2025-11-28 15:21:24','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1649,'T25001217','2025-11-28',6,1,NULL,600000,1,742500,1,'/media/uploads/transaction/receipt.1649.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000\r\n- Tahap 1 = Rp100.000\r\n- Tahap 2 = Rp600.000\r\nSaldo Kas Kecil Rumapedia Payakumbuh Hari Ini Rp62.500',14,14,'2025-11-28 15:22:12','2025-11-28 15:22:12','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1650,'T25001218','2025-11-28',8,11,698,10002500,2,686525,1,'/media/uploads/transaction/receipt.1650.jpg','Pembayaran Dp pembuatan kitchenset pelanggan a.n Putri ke Vendor urur\r\ntotal : Rp. 20.000.000\r\ndp : Rp. 10.000.000\r\n\r\n+ Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2025-11-28 15:29:22','2025-11-28 15:29:22','KATIFUS SURUR ( MAS URUL )'),(1651,'T25001219','2025-11-28',8,38,697,80000,2,606525,1,'/media/uploads/transaction/receipt.1651.jpg','Biaya repair Roller blind outdoor di TaWan pelanggan atas nama Lia (PDG)',14,14,'2025-11-28 15:52:01','2025-11-28 15:52:01','DNID RAHMADAN ( MAMAK )'),(1652,'T25001220','2025-11-28',8,38,696,80000,2,526525,1,'/media/uploads/transaction/receipt.1652.jpg','Biaya pemasangan Vertikal blind pelanggan atas nama Susi di Siteba (PDG)',14,14,'2025-11-28 15:52:56','2025-11-28 15:52:56','DNID RAHMADAN ( MAMAK )'),(1653,'T25001221','2025-11-29',8,36,661,226000,2,300525,1,'/media/uploads/transaction/receipt.1653.jpg','Hook Trisula Rp3.000/pcs X 6 = Rp18.000\r\nSmokring Rp155.000/roll = Rp155.000\r\nEndcup Rp4.000/pcs X 12 = Rp48.000\r\nHook Antik Rp2.500/pcs x 2 = Rp5.000\r\n\r\nTotal = Rp226.000',14,14,'2025-11-29 11:54:49','2025-11-29 11:54:49','BANG LATHIF'),(1654,'T25001222','2025-11-29',9,39,702,4000,2,907500,1,'/media/uploads/transaction/receipt.1654.jpg','Pembelian Buku Kuitansi\r\nSabtu / 29 November 2025',16,16,'2025-11-29 13:06:44','2025-11-29 13:06:44','Fajar Habiburrahman'),(1655,'T25001223','2025-11-29',9,27,705,26000,2,881500,2,'/media/uploads/transaction/receipt.1655.jpg','Pembelian bensin motor Rumapedia Padang \r\nD 3607 ABL \r\nSabtu / 29 November 2025',16,16,'2025-11-29 13:08:12','2025-11-29 13:08:12','Fajar Habiburrahman'),(1656,'T25001224','2025-11-29',9,4,706,7000,2,874500,1,'/media/uploads/transaction/receipt.1656.jpg','Pembelian Plastik Sampah dan Biaya Parkir',16,16,'2025-11-29 13:09:15','2025-11-29 13:09:15','Fajar Habiburrahman'),(1657,'T25001225','2025-11-29',8,1,NULL,2004365,1,2304890,1,'/media/uploads/transaction/receipt.1657.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp300.525',14,14,'2025-11-29 14:24:38','2025-11-29 14:24:38','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1658,'T25001226','2025-11-29',8,35,704,323500,2,1981390,1,'/media/uploads/transaction/receipt.1658.jpg','- Upah Jahit Gorden Ra - Itali Seri A 121-5\r\n- Pelanggan Yoga - Tanjung Pati\r\n- Vendor Vanesa\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-11-29 14:26:13','2025-11-29 14:26:13','MUTIA VANESA ( VANESA GORDEN )'),(1659,'T25001227','2025-11-29',6,7,690,465000,2,277500,1,'/media/uploads/transaction/receipt.1659.jpg','Pembelian Alat Bor Untuk Kebutuhan Rumapedia Payakumbuh :\r\n- Bor Merk X APR AP34+\r\n- Mata Obeng Tekiro\r\nAlamat Pembelian : Toko Karya Baru ( Jl. Imam Bonjol, Tj. Gadang, Kec. Payakumbuh Bar., Kota Payakumbuh, Sumatera Barat )',14,14,'2025-11-29 14:29:05','2025-11-29 14:29:05','Toko Karya Baru ( Baut - Alat Teknik - Alat Listrik )'),(1660,'T25001228','2025-11-29',6,7,709,80000,2,197500,1,'/media/uploads/transaction/receipt.1660.jpg','Pembelian Mata Bor Dan Viser Untuk Kebutuhan Rumapedia Payakumbuh\r\nAlamat Pembelian : Toko Minori Baut ( Jl. Soekarno - Hatta No.81, Balai Nan Duo, Kec. Payakumbuh Bar., Kota Payakumbuh, Sumatera Barat )',14,14,'2025-11-29 17:02:37','2025-11-29 17:02:37','TOKO MINORI BAUT'),(1661,'T25001229','2025-11-29',9,39,707,5000,2,869500,4,NULL,'Pembelian Air Galon',16,16,'2025-11-29 17:03:18','2025-11-29 17:03:18','Fajar Habiburrahman'),(1662,'T25001230','2025-11-29',8,34,701,150000,2,1831390,1,'/media/uploads/transaction/receipt.1662.jpg','Biaya Steam Vitrase Dan Pembersihan Ruangan Steam Oleh Mamak',14,14,'2025-11-29 17:22:27','2025-11-29 17:22:27','DNID RAHMADAN ( MAMAK )'),(1663,'T25001231','2025-12-01',8,11,713,302500,2,1528890,1,'/media/uploads/transaction/receipt.1663.jpg','Pembayaran Box Gorden\r\nUkuran Lebar 140 cm X Tinggi 20 cm\r\nVendor Da Jo',14,14,'2025-12-01 15:55:04','2025-12-01 15:55:04','EFRIADI ( VENDOR DA JO ) JN PERABOT & INTERIOR'),(1664,'T25001232','2025-12-01',8,37,717,140000,2,1388890,1,'/media/uploads/transaction/receipt.1664.jpg','Biaya Ongkir Baraka Express sebesar Rp140.000\r\nPengiriman Kain Gorden Tirai IGD Ke Rumapedia Payakumbuh\r\nPelanggan Drg. Yola Srikandi - Lubuk Basung',14,14,'2025-12-01 15:56:59','2025-12-01 15:56:59','BARAKA EXPRESS'),(1666,'T25001233','2025-12-01',8,37,718,119500,2,1269390,1,'/media/uploads/transaction/receipt.1666.jpg','Biaya Ongkir Baraka Express sebesar Rp140.000\r\nPengiriman Roller Blind Outdoor Ke Rumapedia Payakumbuh\r\nPelanggan Bima J. Hermid - Sawahlunto\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-12-01 15:58:48','2025-12-01 15:58:48','BARAKA EXPRESS'),(1667,'T25001234','2025-12-01',6,51,716,60000,2,137500,4,NULL,'Reimburse Bang Rizal Rp60.000 Untuk Biaya Perjalanan Survey Bank BTN - Padang\r\nPelanggan Andrean',14,14,'2025-12-01 18:00:24','2025-12-01 18:00:24','BANG RIZAL'),(1668,'T25001235','2025-12-01',6,49,715,35000,2,102500,1,'/media/uploads/transaction/receipt.1668.jpg','Biaya Pencucian Mobil Operasional Rumapedia\r\nLokasi : Candano Carwash ( Jl. Syech Muchtar No.55, Parak Betung, Kec. Payakumbuh Bar., Kota Payakumbuh, Sumatera Barat )',14,14,'2025-12-01 18:01:11','2025-12-01 18:01:11','CANDANO CAR WASH & DETAILING'),(1669,'T25001236','2025-12-01',6,7,710,100000,2,2500,1,'/media/uploads/transaction/receipt.1669.jpg','Reimburse Bang Rizal Untuk Pembelian Gergaji :\r\n- Gergaji Merk Bahco AP06\r\n\r\nReimburse Tahap 1 = Rp100.000',14,14,'2025-12-01 18:03:37','2025-12-01 18:03:37','BANG RIZAL'),(1671,'T25001237','2025-12-01',6,4,719,2000,2,500,1,'/media/uploads/transaction/receipt.1671.jpg','Pembelian Pemutih Kain 2 Sachet\r\nDi Warung Depan Kantor',14,14,'2025-12-01 18:25:56','2025-12-01 18:25:56','WARUNG AYAH BUNDA'),(1672,'T25001238','2025-12-01',6,1,NULL,700000,1,700500,1,'/media/uploads/transaction/receipt.1672.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000\r\nSaldo Kas Kecil Rumapedia Payakumbuh Hari Ini Rp500',14,14,'2025-12-01 18:27:26','2025-12-01 18:27:26','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1673,'T25001239','2025-12-02',8,1,NULL,10004365,1,11273755,1,'/media/uploads/transaction/receipt.1673.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp10.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.269.390',14,14,'2025-12-02 18:15:49','2025-12-02 18:15:49','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1674,'T25001240','2025-12-03',9,39,723,2000,2,867500,1,'/media/uploads/transaction/receipt.1674.jpg','Biaya Print Surat Berita Acara',16,16,'2025-12-03 13:50:57','2025-12-03 13:50:57','Fajar Habiburrahman'),(1675,'T25001241','2025-12-03',9,4,725,15000,2,852500,1,'/media/uploads/transaction/receipt.1675.jpg','Pembelian Tisu 2 Kotak untuk Toko Rumapedia Padang',16,16,'2025-12-03 13:52:45','2025-12-03 13:52:45','Fajar Habiburrahman'),(1676,'T25001242','2025-12-03',8,11,720,4802500,2,6471255,1,'/media/uploads/transaction/receipt.1676.jpg','Pembayaran Dp Kitchenset Buk olin\r\nTotal : Rp. 8.800.000\r\nDp : Rp. 4.800.000\r\nSisa : Rp. 4.000.000',14,14,'2025-12-03 17:36:07','2025-12-03 17:36:07','KATIFUS SURUR ( MAS URUL )'),(1677,'T25001243','2025-12-03',8,11,721,5002500,2,1468755,1,'/media/uploads/transaction/receipt.1677.jpg','Pembayaran Dp Lemari Kak Putri\r\nTotal : Rp. 10.800.000\r\nDp : Rp. 5.000.000\r\nSisa : Rp. 5.800.000',14,14,'2025-12-03 17:37:12','2025-12-03 17:37:12','KATIFUS SURUR ( MAS URUL )'),(1678,'T25001244','2025-12-03',8,26,727,312500,2,1156255,1,'/media/uploads/transaction/receipt.1678.jpg','Pembelian Kebutuhan Komponen Gorden :\r\n- Besi Econo 1 Batang = Rp150.000 ( Include Bracket 3 Buah/Batang )\r\n- Bracket Drop Ceiling 7 Buah = Rp140.000\r\n- Hook Minimalis Silver 1 Pasang = Rp20.000\r\nUntuk Pelanggan Yoga - Tanjung Pati\r\nToko Master Gorden\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-12-03 17:39:38','2025-12-03 17:39:38','JUNAIDI ( MASTER GORDEN BKT )'),(1679,'T25001245','2025-12-03',8,26,726,485000,2,671255,1,'/media/uploads/transaction/receipt.1679.jpg','Pembelian Komponen Gorden :\r\n- Rel Jumbo 1 Batang = Rp290.000\r\n- Hook = Cancel\r\n- Bracket Rel Jumbo 13 Buah = Rp195.000\r\nPelanggan Yoga - Tanjung Pati\r\nToko Raya Bukittinggi',14,14,'2025-12-03 17:40:45','2025-12-03 17:40:45','LIDYA NASRIL ( TOKO RAYA SUPL GORDEN )'),(1680,'T25001246','2025-12-03',9,45,NULL,4000,2,848500,1,'/media/uploads/transaction/receipt.1680.jpg','Biaya Parkir di Basko City Mall',16,16,'2025-12-03 18:22:04','2025-12-03 18:22:04','Fajar Habiburrahman'),(1681,'T25001247','2025-12-03',8,35,729,235500,2,435755,1,'/media/uploads/transaction/receipt.1681.jpg','- Upah Jahit Vitrase Cornelis & Tassel Kain\r\n- Pelanggan Yoga - Tanjung Pati\r\n- Vendor Vanesa\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-12-03 18:22:11','2025-12-03 18:22:11','MUTIA VANESA ( VANESA GORDEN )'),(1682,'T25001248','2025-12-03',6,7,710,30000,2,670500,1,'/media/uploads/transaction/receipt.1682.jpg','Reimburse Bang Rizal Untuk Pembelian Gergaji :\r\n- Gergaji Merk Bahco AP06\r\n\r\nReimburse Tahap 2 = Rp30.000',14,14,'2025-12-03 18:35:45','2025-12-03 18:35:45','BANG RIZAL'),(1683,'T25001249','2025-12-04',6,46,731,50000,2,620500,4,NULL,'Cashbon Mamak Rp50.000',14,14,'2025-12-04 17:26:46','2025-12-04 17:26:46','MAMAK'),(1684,'T25001250','2025-12-04',6,4,730,20000,2,600500,1,'/media/uploads/transaction/receipt.1684.jpg','Pembelian Tisu 2 Buah',14,14,'2025-12-04 17:28:48','2025-12-04 17:28:48','WARUNG AYAH BUNDA'),(1685,'T25001251','2025-12-04',6,4,736,6000,2,594500,4,'/media/uploads/transaction/receipt.1685.jpg','Pembelian Air Minum 1 Galon',14,14,'2025-12-04 17:41:49','2025-12-04 17:41:49','GALON BENING RO'),(1686,'T25001252','2025-12-04',6,37,734,30000,2,564500,4,NULL,'Ongkos Kirim Da Pendi Ke Rumapedia Payakumbuh\r\nPengiriman :\r\n- Besi Econo = 3 Batang\r\n- Rel Jumbo = 1 Batang\r\n- End Cup Rel Jumbo = 6 Pcs\r\n- Bracket Rel Jumbo = 19 Pcs\r\n- Roda Rel Econo = 3 Bungkus\r\n- End Cup Rel Econo = 18 Pcs\r\n- Bracket Drop Ceiling = 10 Pcs\r\n- Bracket Single Ceiling = 12 Pcs\r\n- Hook Minimalis Silver = 1 Pasang\r\nUntuk Pelanggan Yoga - Tanjung Pati',14,14,'2025-12-04 18:12:37','2025-12-04 18:12:37','DA PENDI'),(1687,'T25001253','2025-12-05',6,27,733,25000,2,539500,1,'/media/uploads/transaction/receipt.1687.jpg','Pembelian Bensin Motor Operasional Rumapedia Rp30.000',14,14,'2025-12-05 15:19:09','2025-12-05 15:19:09','PERTAMINA'),(1688,'T25001254','2025-12-05',8,26,735,302500,2,133255,1,'/media/uploads/transaction/receipt.1688.jpg','Pembelian Tambahan Kebutuhan Komponen Gorden :\r\n- Besi Econo = Rp150.000/Batang X 2 = Rp300.000 ( Sudah Include Bracket Single Ceiling 3 Buah/Batang )\r\nUntuk Pelanggan Yoga - Tanjung Pati\r\nToko Master Gorden\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-12-05 16:52:15','2025-12-05 16:52:15','JUNAIDI ( MASTER GORDEN BKT )'),(1689,'T25001255','2025-12-05',8,39,711,15000,2,118255,1,'/media/uploads/transaction/receipt.1689.jpg','Reimburse Bang Naufal Untuk Pembelian Karung Isi 30 kg Untuk Kebutuhan Membersihkan Halaman Belakang Rumapedia Payakumbuh',14,14,'2025-12-05 18:09:09','2025-12-05 18:09:09','BANG NAUFAL IKHLASUL'),(1690,'T25001256','2025-12-05',8,39,712,6000,2,112255,1,'/media/uploads/transaction/receipt.1690.jpg','Reimburse Bang Naufal Untuk Pembelian Air Minum Galon 1 Buah',14,14,'2025-12-05 18:10:12','2025-12-05 18:10:12','BANG NAUFAL IKHLASUL'),(1691,'T25001257','2025-12-06',9,39,740,27000,2,821500,2,'/media/uploads/transaction/receipt.1691.jpg','Pembayaran Print Invoice Pelunasan dan Materai untuk Pelanggan Lia',16,16,'2025-12-06 16:35:09','2025-12-06 16:35:09','Fajar Habiburrahman'),(1692,'T25001258','2025-12-06',9,39,742,3000,2,818500,2,'/media/uploads/transaction/receipt.1692.jpg','Pembayaran Amplop coklat untuk Invoice Pelanggan Lia',16,16,'2025-12-06 16:36:33','2025-12-06 16:36:33','Fajar Habiburrahman'),(1693,'T25001259','2025-12-06',9,29,737,35000,2,783500,4,'/media/uploads/transaction/receipt.1693.jpg','Pembelian Kartu SIM Baru untuk HP Rumapedia Padang',16,16,'2025-12-06 16:42:41','2025-12-06 16:42:41','Fajar Habiburrahman'),(1694,'T25001260','2025-12-06',9,39,743,34000,2,749500,1,'/media/uploads/transaction/receipt.1694.jpg','Pembayaran Ongkir Invoice Pelunasan dan Materai Pelanggan Lia',16,16,'2025-12-06 17:59:51','2025-12-06 17:59:51','Fajar Habiburrahman'),(1695,'T25001261','2025-12-06',8,1,NULL,4004365,1,4116620,1,'/media/uploads/transaction/receipt.1695.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp112.255',14,14,'2025-12-06 18:54:52','2025-12-06 18:54:52','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1696,'T25001262','2025-12-06',8,46,741,2002500,2,2114120,1,'/media/uploads/transaction/receipt.1696.jpg','Cashbon Bang Rahmad Farizal\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-12-06 18:56:25','2025-12-06 18:56:25','RAHMAD FARIZAL'),(1697,'T25001263','2025-12-06',8,11,739,1752500,2,361620,1,'/media/uploads/transaction/receipt.1697.jpg','Biaya Pembuatan Box Gorden 5 Unit\r\nPelanggan Yoga - Tanjung Pati\r\nVendor Mas Urul\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-12-06 19:18:20','2025-12-06 19:18:38','KATIFUS SURUR ( MAS URUL )'),(1698,'T25001264','2025-12-06',8,38,745,250000,2,111620,1,'/media/uploads/transaction/receipt.1698.jpg','Upah Mamak Pemasangan Gorden Yoga = 300rb\r\nPotongan Cashbon = 50rb\r\nPembayaran Upah = 250rb',14,14,'2025-12-06 19:19:30','2025-12-06 19:19:30','MAMAK'),(1699,'T25001265','2025-12-06',8,35,744,70500,2,41120,1,'/media/uploads/transaction/receipt.1699.jpg','- Upah Jahit Gorden Manis Seri 1# & Vitrase Serat Jagung\r\n- Pelanggan Ce Ping - Nunang\r\n- Vendor Vanesa',14,14,'2025-12-06 19:20:37','2025-12-06 19:20:37','MUTIA VANESA ( VANESA GORDEN )'),(1700,'T25001266','2025-12-06',6,27,688,200000,2,339500,1,'/media/uploads/transaction/receipt.1700.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2025-12-06 19:23:19','2025-12-06 19:23:19','PERTAMINA'),(1701,'T25001267','2025-12-08',6,26,749,80000,2,259500,1,'/media/uploads/transaction/receipt.1701.jpg','Pembelian Besi Siku Sebanyak 10 pcs Untuk Box Gorden Pelanggan Yoga',14,14,'2025-12-08 17:24:14','2025-12-08 17:24:14','TOKO DAYA BANGUN'),(1702,'T25001268','2025-12-08',6,37,748,102000,2,157500,1,'/media/uploads/transaction/receipt.1702.jpg','Biaya Ongkos Kirim Via Baraka Express Untuk Pengiriman :\r\nVenetian Blind ( Pelanggan Yoga ) & Venus Blind ( Pelanggan Olin )\r\nKe Rumapedia Payakumbuh',14,14,'2025-12-08 17:25:13','2025-12-08 17:25:13','BARAKA EXPRESS'),(1703,'T25001269','2025-12-08',9,37,750,128000,2,621500,1,'/media/uploads/transaction/receipt.1703.jpg','Biaya Ongkir Roller Blinds Riki via Baraka Express',16,16,'2025-12-08 17:52:55','2025-12-08 17:52:55','Fajar Habiburrahman'),(1704,'T25001270','2025-12-08',9,37,751,41000,2,580500,1,'/media/uploads/transaction/receipt.1704.jpg','Pembayaran Ongkir Roller Blinds Outdoor Yulius via Baraka Express',16,16,'2025-12-08 17:54:03','2025-12-08 17:54:03','Fajar Habiburrahman'),(1705,'T25001271','2025-12-08',9,39,746,15000,2,565500,4,'/media/uploads/transaction/receipt.1705.jpg','Pembelian Lem G / Lem Korea untuk Perbaikan Roller Blind Taufiqqurahman',16,16,'2025-12-08 17:56:17','2025-12-08 17:56:17','Fajar Habiburrahman'),(1706,'T25001272','2025-12-09',9,39,752,5000,2,560500,4,NULL,'Pembelian Air Galon untuk Kantor Rumapedia Padang',16,16,'2025-12-09 19:13:10','2025-12-09 19:13:10','Fajar Habiburrahman'),(1708,'T25001273','2025-12-09',9,27,756,30000,2,530500,1,'/media/uploads/transaction/receipt.1708.jpg','Pembelian Bensin Motor Rumapedia Padang',16,16,'2025-12-09 19:20:08','2025-12-09 19:20:08','Fajar Habiburrahman'),(1709,'T25001274','2025-12-09',9,39,755,67000,2,463500,1,'/media/uploads/transaction/receipt.1709.jpg','Reimburse uang Bang Satria',16,16,'2025-12-09 19:47:36','2025-12-09 19:47:36','Fajar Habiburrahman'),(1710,'T25001275','2025-12-10',6,37,761,36000,2,121500,1,'/media/uploads/transaction/receipt.1710.jpg','Biaya Ongkos Kirim Via Baraka Express Untuk Pengiriman :\r\nVenetian Blind Pelanggan Hendra\r\nKe Rumapedia Payakumbuh',14,14,'2025-12-10 14:37:17','2025-12-10 14:37:17','BARAKA EXPRESS'),(1711,'T25001276','2025-12-10',8,1,NULL,2004365,1,2045485,1,'/media/uploads/transaction/receipt.1711.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp41.120',14,14,'2025-12-10 14:59:05','2025-12-10 14:59:05','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1712,'T25001277','2025-12-10',8,46,760,150000,2,1895485,1,'/media/uploads/transaction/receipt.1712.jpg','Cashbon Mamak Untuk Ongkos Pulang Dari PDG Ke PYK',14,14,'2025-12-10 15:32:15','2025-12-10 15:32:15','MAMAK'),(1713,'T25001278','2025-12-10',8,26,757,340000,2,1555485,1,'/media/uploads/transaction/receipt.1713.jpg','- Pembelian Bahan Produksi Gorden Ra - Itali Seri A 121 - 01 ( Cream )\r\n- Sebanyak 4 Meter\r\n- Pelanggan Buk Olin - Sultan Madani\r\n- Toko Raya',14,14,'2025-12-10 15:36:36','2025-12-10 15:36:37','LIDYA NASRIL ( TOKO RAYA SUPL GORDEN )'),(1714,'T25001279','2025-12-10',8,26,758,233500,2,1321985,1,'/media/uploads/transaction/receipt.1714.jpg','- Pembelian Bahan Produksi Vitrase Serat Nenas ( Warna Dasar Putih Tapai, Motif Bintik Gold )\r\n- Sebanyak 7 Meter\r\n- Pelanggan Buk Olin - Sultan Madani\r\n- Toko Nisa WW\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2025-12-10 15:39:36','2025-12-10 15:39:52','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(1715,'T25001280','2025-12-10',6,37,763,30000,2,91500,4,NULL,'Ongkos Kirim Da Pendi Ke Rumapedia Payakumbuh\r\nPengiriman :\r\n- Bahan Produksi Gorden Ra - Itali Seri A 121 - 1\r\n- Bahan Produksi Vitrase Serat Nenas Warna Dasar Putih Tapai, Motif Bintik Gold\r\nUntuk Pelanggan Buk Olin - Sultan Madani',14,14,'2025-12-10 19:08:59','2025-12-10 19:08:59','DA PENDI'),(1716,'T25001281','2025-12-11',9,4,762,10000,2,453500,4,NULL,'Pembelian Plastik Sampah untuk Rumapedia Padang',16,16,'2025-12-11 09:31:59','2025-12-11 09:31:59','Fajar Habiburrahman'),(1717,'T25001282','2025-12-11',8,39,765,20000,2,1301985,1,'/media/uploads/transaction/receipt.1717.jpg','Biaya Untuk Posting Loker Di Instagram\r\nAdmin lokerpayakumbuh',14,14,'2025-12-11 17:53:53','2025-12-11 17:53:54','ADMIN LOKER PAYAKUMBUH'),(1718,'T25001283','2025-12-12',6,4,768,6000,2,85500,4,'/media/uploads/transaction/receipt.1718.jpg','Pembelian Air Minum 1 Galon',14,14,'2025-12-12 17:45:34','2025-12-12 17:45:34','GALON BENING RO'),(1719,'T25001284','2025-12-13',8,38,769,150000,2,1151985,1,'/media/uploads/transaction/receipt.1719.jpg','Upah Mamak Biaya Survey Dan Pemasangan Roller Blind Pelanggan Riki - Undand - Padang\r\n*Sudah dipotong cashbon',14,14,'2025-12-13 11:39:27','2025-12-13 11:39:27','DNID RAHMADAN ( MAMAK )'),(1720,'T25001285','2025-12-13',8,46,771,100000,2,1051985,1,'/media/uploads/transaction/receipt.1720.jpg','Cashbon Mamak',14,14,'2025-12-13 15:05:49','2025-12-13 15:05:49','DNID RAHMADAN ( MAMAK )'),(1721,'T25001286','2025-12-13',8,38,772,50000,2,1001985,1,'/media/uploads/transaction/receipt.1721.jpg','Upah Mamak Pemasangan Gorden Ke 2 Pelanggan Ce Ping - Nunang',14,14,'2025-12-13 15:07:11','2025-12-13 15:07:11','DNID RAHMADAN ( MAMAK )'),(1722,'T25001287','2025-12-13',9,39,774,12000,2,441500,2,'/media/uploads/transaction/receipt.1722.jpg','Pembelian Baterai untuk Brankas Rumapedia Padang',16,16,'2025-12-13 17:29:36','2025-12-13 17:29:36','Fajar Habiburrahman'),(1723,'T25001288','2025-12-13',9,27,773,30000,2,411500,1,'/media/uploads/transaction/receipt.1723.jpg','Pembelian bensin untuk Motor Rumapedia Padang',16,16,'2025-12-13 17:30:25','2025-12-13 17:30:25','Fajar Habiburrahman'),(1724,'T25001289','2025-12-13',9,10,NULL,50000,1,461500,4,'/media/uploads/transaction/receipt.1724.jpg','Pemasukan Kas Kecil Rumapedia Padang karena Pembayaran penambahan chain dan tali Vertical Blind Buk Susi',16,16,'2025-12-13 17:57:38','2025-12-13 17:57:38','Fajar Habiburrahman'),(1725,'T25001290','2025-12-15',6,37,776,32000,2,53500,1,'/media/uploads/transaction/receipt.1725.jpg','Pengiriman Venetian Blind Dari Jakarta Ke Payakumbuh\r\nPelanggan Revo - Kubu Gadang\r\nVia Baraka Express',14,14,'2025-12-15 11:02:56','2025-12-15 11:02:56','BARAKA EXPRESS'),(1726,'T25001291','2025-12-15',6,19,NULL,243000,1,296500,4,'/media/uploads/transaction/receipt.1726.jpg','Penjualan 1 Set Bed Cover / Sprei Jovanka\r\nPelanggan Rahmad Farizal\r\n\r\nSabtu, 13 Desember 2025',14,14,'2025-12-15 11:06:18','2025-12-15 11:29:57','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1727,'T25001292','2025-12-15',6,39,779,6000,2,290500,4,'/media/uploads/transaction/receipt.1727.jpg','Reimburse Bang Fajar Untuk Pembelian Air Minum 1 Galon\r\n9 Desember 2025',14,14,'2025-12-15 11:29:39','2025-12-15 11:29:39','FAJAR IBRAHIM'),(1728,'T25001293','2025-12-15',9,39,777,71000,2,390500,2,'/media/uploads/transaction/receipt.1728.jpg','Pembayaran Print dan Jilid Company Profile Rumapedia\r\ndan Pembelian Makan dan Minuman Satria Rp10.000',16,16,'2025-12-15 18:21:00','2025-12-15 18:21:00','Fajar Habiburrahman'),(1729,'T25001294','2025-12-17',8,46,775,1000000,2,1985,1,'/media/uploads/transaction/receipt.1729.jpg','Nama : Fajar Habiburrahman - PLT Kepala Toko\r\nJenis Barang : Cashbon Karyawan\r\nVendor : Rumapedia\r\nNominal Cashbon : Rp. 1.000.000\r\nSisa Cashbon Sebelumnya : Rp. 0\r\nTotal Cashbon : Rp. 1.000.000\r\n\r\nPengembalian di Potong 1x gaji periode Desember (@1.000.000)\r\n\r\nNote :\r\n\r\nTanggal Masuk : Rabu / 17 Desember 2025\r\nPenanggung Jawab : Ikbal Herdiana',14,14,'2025-12-17 17:07:36','2025-12-17 17:07:36','FAJAR HABIBURRAHMAN'),(1730,'T25001295','2025-12-17',6,27,782,26000,2,264500,1,'/media/uploads/transaction/receipt.1730.jpg','Pembelian Bensin Motor Operasional Rumapedia Di Warung Depan Kantor 2 Liter Pertalite',14,14,'2025-12-17 17:58:07','2025-12-17 17:58:07','WARUNG AYAH BUNDA'),(1731,'T25001296','2025-12-17',9,37,781,206000,2,184500,1,'/media/uploads/transaction/receipt.1731.jpg','Pembayaran Ongkir via Baraka Express\r\nRoller Blind Black Out Pelanggan a.n Riki',16,16,'2025-12-17 17:58:57','2025-12-17 17:58:57','Fajar Habiburrahman'),(1732,'T25001297','2025-12-17',6,4,783,6000,2,258500,4,'/media/uploads/transaction/receipt.1732.jpg','Pembelian Air Minum 1 Galon',14,14,'2025-12-17 17:58:58','2025-12-17 17:58:58','GALON BENING RO'),(1733,'T25001298','2025-12-17',9,1,NULL,900000,1,1084500,1,'/media/uploads/transaction/receipt.1733.jpg','Penambahan Uang Kas Kecil Padang untuk pembayaran Listrik, PDAM dan Wifi\r\nRabu / 17 Desember 2025',16,16,'2025-12-17 18:00:28','2025-12-17 18:00:28','Fajar Habiburrahman'),(1734,'T25001299','2025-12-17',8,1,NULL,2004365,1,2006350,1,'/media/uploads/transaction/receipt.1734.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.985',14,14,'2025-12-17 18:01:13','2025-12-17 18:01:13','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1735,'T25001300','2025-12-17',8,16,785,436843,2,1569507,1,'/media/uploads/transaction/receipt.1735.jpg','Pembayaran Tagihan Listrik PLN\r\n\r\n+Biaya Admin Bank Rp3.000',14,14,'2025-12-17 18:08:46','2025-12-17 18:08:46','PLN'),(1736,'T25001301','2025-12-18',8,35,788,154500,2,1415007,1,'/media/uploads/transaction/receipt.1736.jpg','- Upah Jahit Gorden Ra - Itali Seri A 121 - 1 ( Cream ) & Vitrase Serat Nenas ( Warna Dasar Putih Tapai, Motif Bintik Gold )\r\n- Pelanggan Buk Olin - Sultan Madani\r\n- Vendor Vanesa\r\n\r\n+ Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2025-12-18 12:52:03','2025-12-18 12:52:03','MUTIA VANESA ( VANESA GORDEN )'),(1737,'T25001302','2025-12-18',9,31,791,275000,2,809500,1,'/media/uploads/transaction/receipt.1737.jpg','Pembayaran Internet untuk Kantor Rumapedia Padang',16,16,'2025-12-18 15:25:20','2025-12-18 15:25:20','Fajar Habiburrahman'),(1738,'T25001303','2025-12-18',9,16,789,217000,2,592500,1,'/media/uploads/transaction/receipt.1738.jpg','Pembayaran Listrik untuk Kantor Rumapedia Padang',16,16,'2025-12-18 15:27:04','2025-12-18 15:27:04','Fajar Habiburrahman'),(1739,'T25001304','2025-12-18',9,30,790,232500,2,360000,1,'/media/uploads/transaction/receipt.1739.jpg','Pembayaran Air PDAM untuk Rumapedia Padang',16,16,'2025-12-18 15:28:31','2025-12-18 15:28:31','Fajar Habiburrahman'),(1740,'T25001305','2025-12-18',8,38,793,40000,2,1375007,1,'/media/uploads/transaction/receipt.1740.jpg','Upah Mamak Pemasangan Venetian Blind Pelanggan Revo - Kubu Gadang',14,14,'2025-12-18 17:48:30','2025-12-18 17:48:30','DNID RAHMADAN ( MAMAK )'),(1741,'T25001306','2025-12-19',8,31,787,274950,2,1100057,1,'/media/uploads/transaction/receipt.1741.jpg','Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',14,14,'2025-12-19 17:24:14','2025-12-19 17:24:14','Indihome'),(1742,'T25001307','2025-12-19',6,27,794,250000,2,8500,1,'/media/uploads/transaction/receipt.1742.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2025-12-19 18:25:55','2025-12-19 18:25:55','PERTAMINA'),(1743,'T25001308','2025-12-19',6,1,NULL,700000,1,708500,1,'/media/uploads/transaction/receipt.1743.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',14,14,'2025-12-19 18:29:14','2025-12-19 18:29:14','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1744,'T25001309','2025-12-19',6,47,795,10000,2,698500,1,'/media/uploads/transaction/receipt.1744.jpg','Pembelian Lakban 1 Pcs',14,14,'2025-12-19 18:30:05','2025-12-19 18:30:05','UD. KARANA PUTRA'),(1745,'T25001310','2025-12-19',6,30,786,47000,2,651500,1,'/media/uploads/transaction/receipt.1745.jpg','Pembayaran PDAM Rumapedia Payakumbuh Ke Brilink',14,14,'2025-12-19 18:31:52','2025-12-19 18:31:53','AGEN46 PUTIHANA'),(1746,'T25001311','2025-12-20',9,49,724,15000,2,345000,1,'/media/uploads/transaction/receipt.1746.jpg','Cuci Kendaraan Motor Rumapedia Padang',16,16,'2025-12-20 17:47:41','2025-12-20 17:47:41','Fajar Habiburrahman'),(1747,'T25001312','2025-12-20',9,27,796,30000,2,315000,1,'/media/uploads/transaction/receipt.1747.jpg','Pembelian Bensin untuk Motor Kantor Rumapedia Padang',16,16,'2025-12-20 17:54:07','2025-12-20 17:54:07','Fajar Habiburrahman'),(1748,'T25001313','2025-12-20',9,39,797,30000,2,285000,4,NULL,'Reimburse uang bensin Satria',16,16,'2025-12-20 18:23:35','2025-12-20 18:23:35','Satria Carlyan Panca'),(1749,'T25001314','2025-12-20',8,13,NULL,17000,2,1083057,4,NULL,'Biaya Bank BCA',14,14,'2025-12-20 19:00:08','2025-12-20 19:00:08','BANK BCA'),(1750,'T25001315','2025-12-22',9,39,798,5000,2,280000,4,NULL,'Pembelian air galon untuk Kantor Rumapedia Padang',16,16,'2025-12-22 09:38:33','2025-12-22 09:38:33','Fajar Habiburrahman'),(1751,'T25001316','2025-12-22',8,1,NULL,2004365,1,3087422,1,'/media/uploads/transaction/receipt.1751.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.083.057',14,14,'2025-12-22 17:38:03','2025-12-22 17:38:03','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1752,'T25001317','2025-12-22',6,19,NULL,235000,1,886500,1,'/media/uploads/transaction/receipt.1752.jpg','Pembelian Rel Vitrase Oval Lengkap +End Cup +Roda +Kawat [Silver]\r\nL 220 X 3\r\nL 150 X 1\r\n\r\nPelanggan Fadli',14,14,'2025-12-22 18:53:07','2025-12-22 18:53:07','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1753,'T25001318','2025-12-22',6,51,799,100000,2,786500,4,NULL,'Biaya Perjalanan Bang Rizal & Mamak Dari Payakumbuh Ke Lubuk Basung Untuk Pemasangan Gorden Tirai IGD Pelanggan Drg. Yola Srikandi\r\n\r\nPenanggung Jawab : Bang Rizal',14,14,'2025-12-22 18:57:49','2025-12-22 18:57:49','BANG RIZAL & MAMAK'),(1754,'T25001319','2025-12-23',6,4,800,20000,2,766500,4,'/media/uploads/transaction/receipt.1754.jpg','Pembelian Tisu 2 Buah Di Warung Depan Kantor',14,14,'2025-12-23 10:07:58','2025-12-23 10:07:58','WARUNG AYAH BUNDA'),(1755,'T25001320','2025-12-23',6,47,804,14000,2,752500,1,'/media/uploads/transaction/receipt.1755.jpg','Pembelian Double Tape 1 Pcs Untuk Kebutuhan Pemasangan Kaca Bevel Display Rumapedia Payakumbuh',14,14,'2025-12-23 10:50:40','2025-12-23 10:50:40','TOKO FOTOCOPY CENTER SABAR MENANTI'),(1756,'T25001321','2025-12-23',8,11,792,1002500,2,2084922,1,'/media/uploads/transaction/receipt.1756.jpg','Kabinet Wastafel Pelanggan Heru\r\nNilai Total : Rp1.500.000\r\nDP : Rp1.000.000\r\nSisa Pelunasan : Rp500.000\r\n\r\n+ Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nVendor Mas Urul',14,14,'2025-12-23 17:05:07','2025-12-23 17:05:28','KATIFUS SURUR ( MAS URUL )'),(1757,'T25001322','2025-12-24',8,46,807,150000,2,1934922,1,'/media/uploads/transaction/receipt.1757.jpg','Cashbon Mamak Untuk Perjalanan Pulang Ke Payakumbuh Dari Padang',14,14,'2025-12-24 13:32:37','2025-12-24 13:32:37','DNID RAHMADAN ( MAMAK )'),(1758,'T25001323','2025-12-24',8,27,806,150000,2,1784922,1,'/media/uploads/transaction/receipt.1758.jpg','Pembelian Bensin Rp150.000 Dari Padang Ke Payakumbuh',14,14,'2025-12-24 17:07:05','2025-12-24 17:07:05','PERTAMINA'),(1759,'T25001324','2025-12-24',8,38,808,100000,2,1684922,1,'/media/uploads/transaction/receipt.1759.jpg','Upah Mamak Pemasangan Gorden Tirai IGD Pelanggan Drg. Yola Srikandi - Lubuk Basung',14,14,'2025-12-24 17:14:48','2025-12-24 17:14:48','DNID RAHMADAN ( MAMAK )'),(1760,'T25001325','2025-12-24',8,39,809,170000,2,1514922,1,'/media/uploads/transaction/receipt.1760.jpg','Upah Mamak Produksi Tirai PVC Strip Pelanggan Sapta Rizky - Lab Unand, PDG',14,14,'2025-12-24 17:15:38','2025-12-24 17:15:38','DNID RAHMADAN ( MAMAK )'),(1761,'T25001326','2025-12-24',6,19,NULL,145000,1,897500,1,'/media/uploads/transaction/receipt.1761.jpg','Pembelian Pelanggan Fadli :\r\n- Tassel Benang Jumbo X 3 Pcs = Rp45.000\r\n- Hook Minimalis Gold X 10 Pcs = Rp100.000\r\nTotal = Rp145.000',14,14,'2025-12-24 18:15:25','2025-12-24 18:15:25','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1762,'T25001327','2025-12-25',8,1,NULL,5004365,1,6519287,1,'/media/uploads/transaction/receipt.1762.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.514.922',14,14,'2025-12-25 14:44:11','2025-12-25 14:44:11','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1763,'T25001328','2025-12-25',8,11,814,4002500,2,2516787,1,'/media/uploads/transaction/receipt.1763.jpg','Pembayaran Pelunasan Kitchenset Buk olin\r\nTotal : Rp. 8.800.000\r\nDp : Rp. 4.800.000\r\nSisa : Rp. 4.000.000\r\n\r\n+ Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2025-12-25 14:45:32','2025-12-25 14:45:56','KATIFUS SURUR ( VENDOR MAS URUL )'),(1764,'T25001329','2025-12-25',8,46,816,1002500,2,1514287,1,'/media/uploads/transaction/receipt.1764.jpg','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 25 Desember 2025\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.2.000.000\r\nJadi total casbone saat ini : Rp.3.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Desember @Rp.3.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana\r\n\r\n+ Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2025-12-25 14:47:46','2025-12-25 14:47:46','RAHMAD FARIZAL'),(1765,'T25001330','2025-12-25',6,4,813,6000,2,891500,4,'/media/uploads/transaction/receipt.1765.jpg','Pembelian Air Minum 1 Galon',14,14,'2025-12-25 18:21:01','2025-12-25 18:21:01','GALON BENING RO'),(1766,'T25001331','2025-12-25',6,4,812,22000,2,869500,3,'/media/uploads/transaction/receipt.1766.jpg','Pembelian Gas 1 Buah Untuk Kebutuhan Steam Gorden',14,14,'2025-12-25 18:21:50','2025-12-25 18:21:50','WARUNG AYAH BUNDA'),(1767,'T25001332','2025-12-25',6,50,811,5000,2,864500,3,'/media/uploads/transaction/receipt.1767.jpg','Pembelian Kopi Rangkiang 1 Bungkus',14,14,'2025-12-25 18:22:26','2025-12-25 18:22:26','WARUNG AYAH BUNDA'),(1768,'T25001333','2025-12-26',9,27,819,30000,2,250000,1,'/media/uploads/transaction/receipt.1768.jpg','Reimburse Pembelian Bensin Motor Pribadi Fajar Habiburrahman untuk Survey',16,16,'2025-12-26 16:04:23','2025-12-26 16:04:23','Fajar Habiburrahman'),(1769,'T25001334','2025-12-26',8,46,821,100000,2,1414287,1,'/media/uploads/transaction/receipt.1769.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2025-12-26 18:19:38','2025-12-26 18:19:38','DNID RAHMADAN ( MAMAK )'),(1770,'T25001335','2025-12-26',6,39,823,2000,2,862500,1,'/media/uploads/transaction/receipt.1770.jpg','Reimburse Alvin Untuk Biaya Parkir Di Pasar',14,14,'2025-12-26 18:22:09','2025-12-26 18:22:09','ALVIN'),(1771,'T25001336','2025-12-27',6,4,818,6000,2,856500,4,'/media/uploads/transaction/receipt.1771.jpg','Pembelian Air Minum 1 Galon',14,14,'2025-12-27 18:19:27','2025-12-27 18:19:27','GALON BENING RO'),(1772,'T25001337','2025-12-27',8,26,822,202500,2,1211787,1,'/media/uploads/transaction/receipt.1772.jpg','- Pembelian Bahan Produksi Vitrase Serat Jagung\r\n- Sebanyak 4,5 Meter\r\n- Pelanggan Buk Irawati - Piliang\r\n- Toko Supl Raya Gorden Bukittinggi',14,14,'2025-12-27 18:20:35','2025-12-27 18:20:35','LIDYA NASRIL ( TOKO RAYA SUPL GORDEN )'),(1773,'T25001338','2025-12-27',6,27,824,200000,2,656500,1,'/media/uploads/transaction/receipt.1773.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2025-12-27 18:22:03','2025-12-27 18:22:03','PERTAMINA'),(1774,'T25001339','2025-12-27',6,7,825,42000,2,614500,1,'/media/uploads/transaction/receipt.1774.jpg','Pembelian Fisher & Baut 1 Kotak',14,14,'2025-12-27 18:23:10','2025-12-27 18:23:10','TOKO MINORI BAUT'),(1775,'T25001340','2025-12-27',6,37,826,20000,2,594500,4,'/media/uploads/transaction/receipt.1775.jpg','Pengiriman Bahan Produksi Vitrase Serat Jagung 4,5 Meter Dari Bukittinggi Ke Payakumbuh\r\nPelanggan Buk Irawati - Piliang\r\nVia Da Pendi',14,14,'2025-12-27 18:25:12','2025-12-27 18:25:12','DA PENDI'),(1776,'T25001341','2025-12-29',9,27,820,30000,2,220000,1,'/media/uploads/transaction/receipt.1776.jpg','Pembelian Bensin Motor Rumapedia Padang',16,16,'2025-12-29 09:13:31','2025-12-29 09:13:31','Satria Carlyan Panca'),(1777,'T25001342','2025-12-29',9,4,827,36500,2,183500,2,'/media/uploads/transaction/receipt.1777.jpg','Pembelian Kanebo dan Cling Biru untuk Kantor Rumapedia Padang',16,16,'2025-12-29 09:15:03','2025-12-29 09:15:03','Satria Carlyan Panca'),(1778,'T25001343','2025-12-29',8,35,830,137500,2,1074287,1,'/media/uploads/transaction/receipt.1778.jpg','Upah Jahit Tassel Kain :\r\n- Pelanggan Buk Olin - Sultan Madani | Rp3.000/Pcs X 2 = Rp6.000\r\n- Pelanggan Tiara - Tanjung Pati | Rp3.000/Pcs X 43 = Rp129.000\r\nTotal = Rp135.000\r\nVendor Vanesa\r\n\r\n+Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2025-12-29 12:08:47','2025-12-29 12:08:47','MUTIA VANESA ( VANESA GORDEN )'),(1779,'T25001344','2025-12-29',8,38,831,70000,2,1004287,1,'/media/uploads/transaction/receipt.1779.jpg','Upah Mamak Pemasangan Gorden & Vitrase Sebanyak 3 Lembar = 2 Vitrase & 1 Gorden\r\nPelanggan Buk Olin - Sultan Madani\r\n\r\n*Upah Sudah Dipotong Cashbon',14,14,'2025-12-29 12:09:32','2025-12-29 12:09:32','DNID RAHMADAN ( MAMAK )'),(1780,'T25001345','2025-12-29',8,38,832,205000,2,799287,1,'/media/uploads/transaction/receipt.1780.jpg','Upah Mamak Pemasangan Gorden Sebanyak 43 Lembar Untuk Jendela Kamar Kos\r\nPelanggan Tiara - Tanjung Pati\r\n\r\n*Upah Sudah Dipotong Cashbon',14,14,'2025-12-29 12:10:20','2025-12-29 12:10:20','DNID RAHMADAN ( MAMAK )'),(1781,'T25001346','2025-12-29',6,7,805,30000,2,564500,1,'/media/uploads/transaction/receipt.1781.jpg','Pembelian Silicon 1 Pcs Untuk Kebutuhan Pemasangan Kaca Bevel Display Rumapedia Payakumbuh',14,14,'2025-12-29 18:07:29','2025-12-29 18:07:29','TOKO LANCAR JAYA'),(1782,'T25001347','2025-12-29',6,37,828,62000,2,502500,1,'/media/uploads/transaction/receipt.1782.jpg','Biaya Ongkos Kirim Via Baraka Express Untuk Pengiriman :\r\nVertical Blind Pelanggan Alin - BLK Payakumbuh\r\nKe Rumapedia Payakumbuh',14,14,'2025-12-29 18:08:23','2025-12-29 18:08:23','BARAKA EXPRESS'),(1783,'T25001348','2025-12-29',8,46,829,200000,2,599287,1,'/media/uploads/transaction/receipt.1783.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2025-12-29 18:09:35','2025-12-29 18:09:35','DNID RAHMADAN ( MAMAK )'),(1784,'T25001349','2025-12-31',6,37,833,45000,2,457500,1,'/media/uploads/transaction/receipt.1784.jpg','Biaya Ongkos Kirim Via JNE Untuk Pengiriman STNK Mobil HRV Pak Abdul Rahman Ke Bandung',14,14,'2025-12-31 12:57:09','2025-12-31 12:57:09','JNE'),(1785,'T25001350','2025-12-31',6,27,834,24000,2,433500,3,'/media/uploads/transaction/receipt.1785.jpg','Pembelian Bensin Ketengan Motor Operasional Rumapedia Jenis Pertalite Sebanyak 2 Liter\r\nDi Warung Depan Kantor',14,14,'2025-12-31 13:00:04','2025-12-31 13:00:04','WARUNG AYAH BUNDA'),(1786,'T25001351','2025-12-31',8,1,NULL,2004365,1,2603652,1,'/media/uploads/transaction/receipt.1786.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp599.287',14,14,'2025-12-31 17:32:41','2025-12-31 17:32:41','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1787,'T25001352','2025-12-31',8,26,817,559000,2,2044652,1,'/media/uploads/transaction/receipt.1787.jpg','Pembelian Kebutuhan Komponen Gorden Untuk Pelanggan Tiara - Tanjung Pati :\r\n- Hook Trisula Rp3.000/Pcs X 43 Pcs = Rp129.000\r\n- Endcup Rel Gorden Standar Rp5.000/Pcs X 86 Pcs = Rp430.000',14,14,'2025-12-31 17:34:03','2025-12-31 17:34:03','ABDUL LATIF ( BANG LATHIF )'),(1788,'T25001353','2025-12-31',8,11,836,152500,2,1892152,1,'/media/uploads/transaction/receipt.1788.jpg','Pembayaran Pembuatan Papan Nama Ruangan Sebanyak 10 Buah\r\nPesanan Pelanggan Bapak Dr. Ilham Ari Seja - Bukittinggi\r\n\r\n- Total = Rp1.500.000\r\n\r\n- Transfer Tahap 1 = Rp150.000 + Biaya Admin Tf Antar Bank Rp2.500\r\n- Transfer Tahap 2 / Sisa = Rp1.350.000\r\n\r\nVendor Datuak Akrilik',14,14,'2025-12-31 17:36:33','2025-12-31 17:36:33','YULFIAN AZRIAL'),(1789,'T25001354','2025-12-31',8,11,836,1352500,2,539652,1,'/media/uploads/transaction/receipt.1789.jpg','Pembayaran Pembuatan Papan Nama Ruangan Sebanyak 10 Buah\r\nPesanan Pelanggan Bapak Dr. Ilham Ari Seja - Bukittinggi\r\n\r\n- Total = Rp1.500.000\r\n\r\n- Transfer Tahap 1 = Rp150.000\r\n- Transfer Tahap 2 / Sisa = Rp1.350.000 + Biaya Admin Tf Antar Bank Rp2.500\r\n\r\nVendor Datuak Akrilik',14,14,'2025-12-31 17:37:17','2025-12-31 17:37:17','YULFIAN AZRIAL'),(1790,'T25001355','2025-12-31',8,38,837,100000,2,439652,1,'/media/uploads/transaction/receipt.1790.jpg','Upah Mamak Pemasangan Vertical Blind Sebanyak 2 Unit Untuk 2 Jendela Kantor\r\nPelanggan Alin - Kantor BLK Payakumbuh',14,14,'2025-12-31 17:53:28','2025-12-31 17:53:28','DNID RAHMADAN ( MAMAK )'),(1791,'T26000001','2026-01-02',8,1,NULL,2004365,1,2444017,1,'/media/uploads/transaction/receipt.1791.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp439.652',14,14,'2026-01-02 11:30:28','2026-01-02 11:30:28','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1792,'T26000002','2026-01-02',8,26,843,2295000,2,149017,1,'/media/uploads/transaction/receipt.1792.jpg','- Pembelian Bahan Produksi Gorden Ra - Itali Seri A 121 - 5\r\n- Sebanyak 27 Meter\r\n- Pelanggan Yoga - Tanjung Pati\r\n- Toko Supl Raya Gorden',14,14,'2026-01-02 16:53:49','2026-01-02 16:53:49','LIDYA NASRIL ( TOKO RAYA SUPL GORDEN )'),(1793,'T26000003','2026-01-02',6,4,840,17000,2,416500,3,'/media/uploads/transaction/receipt.1793.jpg','Pembelian Aqua 1 Dus/Karton Untuk Menyuguhkan Pelanggan Walk-In',14,14,'2026-01-02 17:13:30','2026-01-02 17:13:30','WARUNG AYAH BUNDA'),(1794,'T26000004','2026-01-02',6,39,842,255000,2,161500,3,'/media/uploads/transaction/receipt.1794.jpg','Pengeluaran Tim Payakumbuh',14,14,'2026-01-02 17:23:49','2026-01-02 17:23:49','PECEL LELE MAK JO - NGALAU'),(1795,'T26000005','2026-01-03',8,1,NULL,2004365,1,2153382,1,'/media/uploads/transaction/receipt.1795.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp149.017',14,14,'2026-01-03 11:26:21','2026-01-03 11:26:21','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1796,'T26000006','2026-01-03',8,11,850,502500,2,1650882,1,'/media/uploads/transaction/receipt.1796.jpg','Kabinet Wastafel Pelanggan Heru\r\nNilai Total : Rp1.500.000\r\nDP : Rp1.000.000\r\nSisa Pelunasan : Rp500.000\r\n+ Biaya Admin Transfer Antar Bank\r\n\r\nVendor Mas Urul',14,14,'2026-01-03 11:34:24','2026-01-03 11:34:47','KATIFUS SURUR ( VENDOR MAS URUL )'),(1797,'T26000007','2026-01-03',8,35,851,52500,2,1598382,1,'/media/uploads/transaction/receipt.1797.jpg','- Upah Jahit Repair Vitrase Cornelis ( 280 ) 4 Lembar X Rp12.000 = Rp48.000\r\n- Pelanggan Yoga - Tanjung Pati\r\n- Vendor Vanesa\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2026-01-03 11:36:03','2026-01-03 11:36:03','MUTIA VANESA ( VANESA GORDEN )'),(1798,'T26000008','2026-01-03',8,35,846,117500,2,1480882,1,'/media/uploads/transaction/receipt.1798.jpg','- Upah Jahit Gorden Ophelia Seri J ( Cokelat ) & Vitrase Serat Jagung\r\n- Pelanggan Buk Irawati - Piliang\r\n- Vendor Vanesa\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2026-01-03 11:37:37','2026-01-03 11:37:37','MUTIA VANESA ( VANESA GORDEN )'),(1799,'T26000009','2026-01-03',8,46,857,200000,2,1280882,1,'/media/uploads/transaction/receipt.1799.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-01-03 15:20:37','2026-01-03 15:20:37','DNID RAHMADAN ( MAMAK )'),(1800,'T26000010','2026-01-03',6,4,848,6000,2,155500,4,'/media/uploads/transaction/receipt.1800.jpg','Pembelian Air Minum 1 Galon',14,14,'2026-01-03 17:42:00','2026-01-03 17:42:00','GALON BENING RO'),(1801,'T26000011','2026-01-03',6,1,NULL,700000,1,855500,1,'/media/uploads/transaction/receipt.1801.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',14,14,'2026-01-03 18:01:16','2026-01-03 18:01:16','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1802,'T26000012','2026-01-04',9,50,844,5000,2,178500,4,NULL,'Pembelian galon isi ulang kantor Rumapedia padang - Rp. 5000',25,25,'2026-01-04 12:59:35','2026-01-04 12:59:35','Satria Carlyan Panca'),(1803,'T26000013','2026-01-04',9,42,847,120000,2,58500,4,NULL,'Pengajuan pembayaran biaya transportasi perjalanan untuk karyawan yang belajar Lintas Cabang karyawan a.n Fadel Deva Ramadhan Rumapedia Padang.\r\nKaryawan : a.n Fadel Deva Ramadhan (Rumapedia Padang)\r\nTujuan : Rumapedia Payakumbuh\r\nVendor : Rumapedia Padang',25,25,'2026-01-04 13:01:05','2026-01-04 13:01:05','Fadel Deva Ramadhan'),(1804,'T26000014','2026-01-04',9,27,858,27000,2,31500,1,'/media/uploads/transaction/receipt.1804.jpg','Pembelian Bensin kantor Rumapedia padang - Rp. 27.000',25,25,'2026-01-04 13:02:26','2026-01-04 13:02:26','Satria Carlyan Panca'),(1805,'T26000015','2026-01-05',6,37,856,20000,2,835500,4,'/media/uploads/transaction/receipt.1805.jpg','Pengiriman Bahan Produksi Gorden Ra-Itali Seri A 121 - 5 Sebanyak 27 Meter Dari Bukittinggi Ke Payakumbuh\r\nPelanggan Bang Yoga - Tanjung Pati\r\nVia Da Pendi',14,14,'2026-01-05 17:16:26','2026-01-05 17:16:26','DA PENDI'),(1806,'T26000016','2026-01-05',6,37,859,35000,2,800500,4,NULL,'Pengiriman Bahan Produksi Gorden Ra-Itali Seri A 121 - 5 Sebanyak 31 Meter Dari Bukittinggi Ke Payakumbuh\r\nPelanggan Bang Yoga - Tanjung Pati\r\nVia Da Pendi',14,14,'2026-01-05 17:17:16','2026-01-05 17:17:16','DA PENDI'),(1807,'T26000017','2026-01-05',6,39,860,2000,2,798500,1,'/media/uploads/transaction/receipt.1807.jpg','Reimburse Bang Fakhri Parkir Di Pasar',14,14,'2026-01-05 17:18:16','2026-01-05 17:18:16','BANG FAKHRI'),(1808,'T26000018','2026-01-05',6,42,862,30000,2,768500,4,'/media/uploads/transaction/receipt.1808.jpg','Ongkos Becak Untuk Mengangkut Sampah Pasir Dan Kayu',14,14,'2026-01-05 17:19:18','2026-01-05 17:19:18','KURIR BECAK MOTOR'),(1809,'T26000019','2026-01-06',9,1,NULL,300000,1,331500,1,'/media/uploads/transaction/receipt.1809.jpg','Pemasukan dari owner kas kecil rumapedia padang Rp. 300.000 (06/01/2026)',25,25,'2026-01-06 12:18:41','2026-01-06 12:18:41','Satria Carlyan Panca'),(1810,'T26000020','2026-01-06',8,1,NULL,16664365,1,17945247,1,'/media/uploads/transaction/receipt.1810.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp16.664.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.282.882',14,14,'2026-01-06 18:05:48','2026-01-06 18:05:49','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1811,'T26000021','2026-01-06',8,11,874,10002500,2,7942747,1,'/media/uploads/transaction/receipt.1811.jpg','Biaya Pembuatan Kitchenset Pelanggan a.n. Putri Ke Vendor Mas Urul\r\nTotal : Rp20.000.000\r\nDP : Rp10.000.000\r\n\r\nSisa Pelunasan : Rp10.000.000\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2026-01-06 18:06:46','2026-01-06 18:06:46','KATIFUS SURUR ( VENDOR MAS URUL )'),(1812,'T26000022','2026-01-06',8,11,875,5802500,2,2140247,1,'/media/uploads/transaction/receipt.1812.jpg','Biaya Pembuatan Lemari Pelanggan a.n. Putri Ke Vendor Mas Urul\r\nTotal : Rp10.800.000\r\nDP : Rp5.000.000\r\n\r\nSisa Pelunasan : Rp5.800.000\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2026-01-06 18:07:57','2026-01-06 18:07:57','KATIFUS SURUR ( VENDOR MAS URUL )'),(1813,'T26000023','2026-01-06',6,27,870,200000,2,568500,1,'/media/uploads/transaction/receipt.1813.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-01-06 18:11:12','2026-01-06 18:11:12','PERTAMINA'),(1814,'T26000024','2026-01-06',9,12,873,54600,2,276900,2,'/media/uploads/transaction/receipt.1814.jpg','pembelian jas hujan hanya 1 buah karena ukuran jas hujan tidak ada yang sesuai',25,25,'2026-01-06 19:09:48','2026-01-06 19:09:48','Satria Carlyan Panca'),(1815,'T26000025','2026-01-08',6,27,880,24000,2,544500,1,'/media/uploads/transaction/receipt.1815.jpg','Pembelian Bensin Ketengan Motor Operasional Rumapedia Jenis Pertalite Sebanyak 2 Liter\r\nDi Warung Depan Kantor',14,14,'2026-01-08 14:22:00','2026-01-08 14:22:00','WARUNG AYAH BUNDA'),(1816,'T26000026','2026-01-08',6,50,879,10000,2,534500,1,'/media/uploads/transaction/receipt.1816.jpg','Pembelian Gula Setengah Kilo Di Warung Depan Kantor',14,14,'2026-01-08 14:24:29','2026-01-08 14:24:29','WARUNG AYAH BUNDA'),(1817,'T26000027','2026-01-08',6,39,881,2000,2,532500,1,'/media/uploads/transaction/receipt.1817.jpg','Reimburse Bang Fakhri Parkir Di Pasar',14,14,'2026-01-08 14:26:40','2026-01-08 14:26:40','BANG FAKHRI'),(1818,'T26000028','2026-01-08',8,38,882,50000,2,2090247,1,'/media/uploads/transaction/receipt.1818.jpg','Upah Mamak Pemasangan Papan Nama Akrilik Sebanyak 11 Unit\r\nPelanggan Bapak Ilham Ari Seja - Bukittinggi',14,14,'2026-01-08 16:01:10','2026-01-08 16:01:10','DNID RAHMADAN ( MAMAK )'),(1819,'T26000029','2026-01-08',8,1,NULL,14764365,1,16854612,1,'/media/uploads/transaction/receipt.1819.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp14.764.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.142.247',14,14,'2026-01-08 16:04:05','2026-01-08 16:04:05','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1820,'T26000030','2026-01-08',8,26,863,688500,2,16166112,1,'/media/uploads/transaction/receipt.1820.jpg','- Pembelian Bahan Produksi Gorden Ra - Itali Seri A 121 - 7 ( Abu - Abu )\r\n- Sebanyak 8 Meter\r\n- Pelanggan Nanda - Bunian\r\n- Toko Supl Raya Gorden',14,14,'2026-01-08 16:05:09','2026-01-08 16:05:09','LIDYA NASRIL ( TOKO RAYA SUPL GORDEN )'),(1821,'T26000031','2026-01-08',8,11,877,10002500,2,6163612,1,'/media/uploads/transaction/receipt.1821.jpg','Biaya Pekerjaan Rumah Pelanggan a.n. Bapak Ridwan Ke Vendor Mas Urul\r\nTotal : Rp27.000.000\r\nDP : Rp10.000.000\r\n\r\nSisa Pelunasan : Rp17.000.000\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2026-01-08 16:06:25','2026-01-08 16:06:25','KATIFUS SURUR ( VENDOR MAS URUL )'),(1822,'T26000032','2026-01-08',8,26,876,202500,2,5961112,1,'/media/uploads/transaction/receipt.1822.jpg','Pembelian Kebutuhan Komponen Gorden :\r\n- Rel Vitrase Warna Hitam Rp200.000/Batang, 1 Batang = 6 Meter\r\nUntuk Pelanggan Nanda - Bunian\r\nToko Master Gorden\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2026-01-08 16:07:41','2026-01-08 16:07:41','JUNAIDI ( MASTER GORDEN BKT )'),(1823,'T26000033','2026-01-08',9,27,884,30000,2,246900,1,'/media/uploads/transaction/receipt.1823.jpg','Pembelian bensin motor rumapedia padang',25,25,'2026-01-08 18:40:09','2026-01-08 18:40:09','Fadel Deva Ramadhan'),(1824,'T26000034','2026-01-09',8,26,864,392500,2,5568612,1,'/media/uploads/transaction/receipt.1824.jpg','- Pembelian Bahan Produksi Vitrase Cornelis Bidang ( 320 ) Seri Warna ( White )\r\n- Sebanyak 8 Meter\r\n- Kawat S 1 Bungkus\r\n- Pelanggan Nanda - Bunian\r\n- Toko Nisa WW\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2026-01-09 11:25:57','2026-01-09 11:25:57','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(1825,'T26000035','2026-01-09',6,11,888,75000,2,457500,4,'/media/uploads/transaction/receipt.1825.jpg','Biaya Penambahan Papan Nama Akrilik 1 Buah Rp40.000\r\nBiaya Perbaikan Stiker Papan Nama Gantung Rp35.000\r\nDibayarkan Ke Vendor Datuak Akrilik\r\n\r\nPesanan Pelanggan Bapak Ilham Ari Seja - Bukittinggi',14,14,'2026-01-09 18:44:56','2026-01-09 18:44:56','YULFIAN AZRIAL ( VENDOR DATUAK )'),(1826,'T26000036','2026-01-09',8,46,887,70000,2,5498612,1,'/media/uploads/transaction/receipt.1826.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-01-09 18:46:47','2026-01-09 18:46:47','DNID RAHMADAN ( MAMAK )'),(1827,'T26000037','2026-01-10',8,1,NULL,3004365,1,8502977,1,'/media/uploads/transaction/receipt.1827.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp5.450.612',14,14,'2026-01-10 15:58:14','2026-01-10 15:58:14','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1828,'T26000038','2026-01-10',6,4,886,6000,2,451500,4,'/media/uploads/transaction/receipt.1828.jpg','Pembelian Air Minum 1 Galon',14,14,'2026-01-10 16:52:24','2026-01-10 16:52:24','GALON BENING RO'),(1829,'T26000039','2026-01-10',6,39,861,50000,2,401500,1,'/media/uploads/transaction/receipt.1829.jpg','Reimburse Bang Rizal Untuk Pembelian Fleksibel Spiral Wastafel Pelanggan Heru',14,14,'2026-01-10 16:55:34','2026-01-10 16:55:34','RAHMAD FARIZAL'),(1830,'T26000040','2026-01-10',6,39,885,140000,2,261500,1,'/media/uploads/transaction/receipt.1830.jpg','Reimburse Bang Rizal Untuk Pembelian Lem Silicon Soligen Botol Pelanggan Ridwan - Interior - Tanjung Pauh\r\n\r\n*Biaya masuk kedalam tagihan tambahan pelanggan, sudah dikonfirmasikan dengan pelanggan',14,14,'2026-01-10 16:57:18','2026-01-10 16:57:18','RAHMAD FARIZAL'),(1831,'T26000041','2026-01-10',6,26,891,105000,2,156500,1,'/media/uploads/transaction/receipt.1831.jpg','Biaya Pembelian Tambahan Lem Silicon Soligen Botol Rp35.000 X 3 = Rp105.000\r\nUntuk Pelanggan Ridwan - Interior - Tanjung Pauh\r\n\r\n*Biaya masuk kedalam tagihan tambahan pelanggan',14,14,'2026-01-10 16:59:23','2026-01-10 16:59:23','TOKO SAKINAH TUNAS - BANGUNAN'),(1832,'T26000042','2026-01-10',6,27,890,12000,2,144500,1,'/media/uploads/transaction/receipt.1832.jpg','Pembelian Bensin Ketengan Motor Operasional Rumapedia Jenis Pertalite Sebanyak 1 Liter\r\nDi Rama Motor - Tanjung Pauh ( Dekat Rumah Pelanggan Ridwan - Interior )',14,14,'2026-01-10 17:00:19','2026-01-10 17:00:19','RAMA MOTOR'),(1833,'T26000043','2026-01-10',6,37,892,40000,2,104500,4,'/media/uploads/transaction/receipt.1833.jpg','Pengiriman :\r\n- Bahan Produksi Gorden Ra-Itali Seri A 121 - 7 ( Abu - Abu ) 8.10 Meter ( Toko Raya )\r\n- Bahan Produksi Vitrase Cornelis Seri Warna ( White ) 8 Meter ( Toko Nisa WW )\r\n- Rel Vitrase Warna Hitam 1 Batang = 6 Meter ( Toko Master Gorden )\r\nDari Bukittinggi Ke Payakumbuh\r\nUntuk Pelanggan Nanda - Bunian\r\nVia Da Pendi',14,14,'2026-01-10 17:01:24','2026-01-10 17:01:24','DA PENDI'),(1834,'T26000044','2026-01-10',8,38,889,50000,2,8452977,1,'/media/uploads/transaction/receipt.1834.jpg','Upah Mamak Pemasangan Gorden Sebanyak 3 Lembar Untuk 1 Pintu Kamar Dan 1 Bidang Jendela\r\nPelanggan Buk Irawati - Piliang',14,14,'2026-01-10 17:05:15','2026-01-10 17:05:15','DNID RAHMADAN ( MAMAK )'),(1835,'T26000045','2026-01-10',8,35,897,290500,2,8162477,1,'/media/uploads/transaction/receipt.1835.jpg','Upah Jahit Gorden Tahap 2 :\r\n- Gorden Smokering Ra - Itali Seri A 121 - 5 ( Abu - Abu Muda ) 5 Lembar X Rp14.000 = Rp154.000\r\n- Gorden Kupu - Kupu Ra - Itali Seri A 121 - 5 ( Abu - Abu Muda ) 2 Lembar X Rp14.000 = Rp134.400\r\n\r\nTotal = Rp288.400\r\nDigenapkan Oleh Vanesa Menjadi = Rp288.000\r\n\r\nPelanggan Yoga - Tanjung Pati\r\nVendor Vanesa\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2026-01-10 18:10:51','2026-01-10 18:11:07','MUTIA VANESA ( VANESA GORDEN )'),(1836,'T26000046','2026-01-10',8,46,898,2000000,2,6162477,1,'/media/uploads/transaction/receipt.1836.jpg','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.2.000.000,-\r\nTanggal Masuk : 10 Januari 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Januari @Rp.2.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',14,14,'2026-01-10 18:29:34','2026-01-10 18:29:34','RAHMAD FARIZAL'),(1837,'T26000047','2026-01-10',8,11,896,6002500,2,159977,1,'/media/uploads/transaction/receipt.1837.jpg','Biaya Perincian Pekerjaan Kanopi Besi Otomatis Pelanggan Putri - Sultan Madani ( Vendor Fachrur Rozi Aulia ) :\r\n- Rangka Terpasang = Rp4.000.000\r\n- Atap Solarflat TB 3mm = Rp3.500.000\r\n- Talang Air Zinc = Rp500.000\r\n- Mesin Protech 600 kg = Rp3.500.000\r\n\r\nTotal = Rp11.500.000\r\n\r\nDP = Rp6.000.000\r\nSisa Pelunasan = Rp5.500.000\r\n\r\n+ Biaya Admin Transfer Antar Bank',14,14,'2026-01-10 19:08:08','2026-01-10 19:08:25','FACHRURAZY AWULIA ( ROZI )'),(1838,'T26000048','2026-01-12',6,1,NULL,800000,1,904500,1,'/media/uploads/transaction/receipt.1838.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp800.000',14,14,'2026-01-12 13:32:12','2026-01-12 13:32:13','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1839,'T26000049','2026-01-12',6,38,899,800000,2,104500,4,'/media/uploads/transaction/receipt.1839.jpg','Upah Tukang Pak Malin Untuk Pemasangan Granit Top Table Rumah Pelanggan Ridwan - Interior - Tanjung Pauh, Payakumbuh, Dengan Rincian :\r\n- L 0.80 m X P 0.160 m X 8 Lembar X Upah Rp80.000/Meter Persegi = Rp819.200\r\nDibulatkan Menjadi = Rp800.000',14,14,'2026-01-12 13:48:20','2026-01-12 13:48:21','TUKANG PAK MALIN'),(1840,'T26000050','2026-01-12',6,12,853,80000,2,24500,1,'/media/uploads/transaction/receipt.1840.jpg','Pembelian Binder Clip/Pencapit 5 Kotak',14,14,'2026-01-12 13:51:54','2026-01-12 13:51:54','TOKO FOTOCOPY CENTER SABAR MENANTI'),(1841,'T26000051','2026-01-12',9,29,895,35000,2,211900,1,'/media/uploads/transaction/receipt.1841.jpg','Pembelian paket data HP kantor Rumapedia Padang 10 GB',25,25,'2026-01-12 17:30:24','2026-01-12 17:30:24','Satria Carlyan Panca'),(1842,'T26000052','2026-01-12',9,32,904,50000,2,161900,4,NULL,'Pembayaran Jasa perbaikan pipa air Kantor Rumapedia Padang',25,25,'2026-01-12 17:33:51','2026-01-12 17:33:51','Satria Carlyan Panca - tukang Pak In'),(1843,'T26000053','2026-01-12',9,7,903,54000,2,107900,1,'/media/uploads/transaction/receipt.1843.jpg','Pembelian Material perbaikan pipa air Kantor Rumapedia Padang',25,25,'2026-01-12 17:41:06','2026-01-12 17:41:06','Satria Carlyan Panca'),(1844,'T26000054','2026-01-12',6,1,NULL,700000,1,724500,1,'/media/uploads/transaction/receipt.1844.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',14,14,'2026-01-12 18:24:47','2026-01-12 18:24:47','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1845,'T26000055','2026-01-12',9,1,NULL,400000,1,507900,1,'/media/uploads/transaction/receipt.1845.jpg','Penambahan kas kecil rumapedia padang',25,25,'2026-01-12 18:28:17','2026-01-12 18:28:17','Satria Carlyan Panca'),(1846,'T26000056','2026-01-12',9,37,905,182000,2,325900,1,'/media/uploads/transaction/receipt.1846.jpg','Pembayaran ongkir roller blind',25,25,'2026-01-12 18:30:48','2026-01-12 18:30:48','Satria Carlyan Panca'),(1847,'T26000057','2026-01-12',9,16,907,212960,2,112940,1,'/media/uploads/transaction/receipt.1847.jpg','Pembayaran listrik kantor Rumapedia padang',25,25,'2026-01-12 18:31:42','2026-01-12 18:31:42','Satria Carlyan Panca'),(1848,'T26000058','2026-01-12',8,17,NULL,2000,1,161977,1,'/media/uploads/transaction/receipt.1848.jpg','Koreksi :\r\n* Upah Jahit Repair Vitrase Cornelis ( 280 ) 4 Lembar X Rp12.000 = Rp48.000\r\n* Pelanggan Yoga - Tanjung Pati\r\n* Vendor Vanesa\r\n\r\n+ Biaya Admin Transfer Antar Bank\r\n\r\nYang Seharusnya Terinput Di Data Transaksi = Rp50.500\r\nAda Kesalahan Bahwa Nilai Yang Terinput = Rp52.500\r\n\r\nSaldo Kas BCA Saat Ini Di Web BCA = Rp161.977 ( Berlebih )\r\nSaldo Kas BCA Saat Ini Di Web Finance = Rp159.977\r\n\r\nAda Selisih Sekitar Rp2.000',14,14,'2026-01-12 18:34:23','2026-01-12 18:34:23','MUTIA VANESA ( VANESA GORDEN )'),(1849,'T26000059','2026-01-13',8,1,NULL,8004365,1,8166342,1,'/media/uploads/transaction/receipt.1849.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp161.977',14,14,'2026-01-13 17:48:33','2026-01-13 17:48:33','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1850,'T26000060','2026-01-15',8,11,913,4002500,2,4163842,1,'/media/uploads/transaction/receipt.1850.jpg','Biaya Proyek Partisi Backdrop Pelanggan Heru - Sultan Madani ( Vendor Mas Urul ) :\r\nTotal : Rp8.500.000\r\nDP : Rp4.000.000\r\n\r\nSisa Pelunasan : Rp4.500.000',14,14,'2026-01-15 17:32:58','2026-01-15 17:32:58','KATIFUS SURUR ( VENDOR MAS URUL )'),(1851,'T26000061','2026-01-15',8,1,NULL,5004365,1,9168207,1,'/media/uploads/transaction/receipt.1851.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp3.773.042',14,14,'2026-01-15 17:35:51','2026-01-15 17:35:51','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1852,'T26000062','2026-01-15',8,26,915,2117500,2,7050707,1,'/media/uploads/transaction/receipt.1852.jpg','Biaya Pembelian Bahan Wallmoulding Rp2.115.000 Di Toko Lancar Jaya\r\nUntuk Pelanggan Ridwan - Tanjung Pauh',14,14,'2026-01-15 18:38:36','2026-01-15 18:38:36','SITI SAADAH ( TOKO LANCAR JAYA )'),(1853,'T26000063','2026-01-15',8,26,914,5648500,2,1402207,1,'/media/uploads/transaction/receipt.1853.jpg','Biaya Pembelian Bahan Wallmoulding Rp5.646.000 Di Toko Lancar Jaya\r\nUntuk Pelanggan Maria - Dangung Dangung',14,14,'2026-01-15 18:40:05','2026-01-15 18:40:05','SITI SAADAH ( TOKO LANCAR JAYA )'),(1854,'T26000064','2026-01-16',6,19,NULL,628000,1,1352500,1,'/media/uploads/transaction/receipt.1854.jpg','Pembayaran Pelunasan Sebanyak Rp628.000\r\nPelanggan Buk Irawati - Piliang\r\nPesanan Gorden',14,14,'2026-01-16 18:08:53','2026-01-16 18:08:53','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1855,'T26000065','2026-01-16',6,38,917,100000,2,1252500,4,'/media/uploads/transaction/receipt.1855.jpg','Upah Mamak Untuk Repair Gorden Ibuk Irawati Dan Yoga',14,14,'2026-01-16 18:36:39','2026-01-16 18:36:39','MAMAK'),(1856,'T26000066','2026-01-17',9,27,912,30000,2,82940,1,'/media/uploads/transaction/receipt.1856.jpg','Pembelian bensin motor rumapedia padang',25,25,'2026-01-17 09:09:54','2026-01-17 09:09:54','Fadel Deva Ramadhan'),(1857,'T26000067','2026-01-17',8,34,909,390800,2,1011407,1,'/media/uploads/transaction/receipt.1857.jpg','Biaya Pajak Motor Operasional Rumapedia Payakumbuh',14,14,'2026-01-17 11:38:58','2026-01-17 11:38:58','YODDY DAMIRUS'),(1858,'T26000068','2026-01-17',8,1,NULL,7004365,1,8015772,1,'/media/uploads/transaction/receipt.1858.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.011.407',14,14,'2026-01-17 11:41:49','2026-01-17 11:41:49','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1859,'T26000069','2026-01-17',8,26,865,4802500,2,3213272,1,'/media/uploads/transaction/receipt.1859.jpg','- Pembelian Bahan Produksi Gorden Ra - Itali Seri A 121 - 3\r\n- Sebanyak 56,5 Meter\r\n- Pelanggan Rahmi Wardani - Pasa Ambacang, Kota Padang\r\n- Toko Supl Raya Gorden',14,14,'2026-01-17 11:44:11','2026-01-17 11:44:11','LIDYA NASRIL ( TOKO SUPL RAYA GORDEN )'),(1860,'T26000070','2026-01-17',8,26,866,1622500,2,1590772,1,'/media/uploads/transaction/receipt.1860.jpg','- Pembelian Bahan Produksi Vitrase Serat Nenas Bidang 320 ( Bintik Gold, Warna Dasar Putih )\r\n- Sebanyak 36 Meter\r\n- Pelanggan Rahmi Wardani - Pasa Ambacang, Kota Padang\r\n- Toko Nisa WW',14,14,'2026-01-17 11:47:05','2026-01-17 11:47:05','ARI RAHMAN HAKIM ( TOKO NISA WW )'),(1861,'T26000071','2026-01-17',9,4,923,40700,2,42240,2,'/media/uploads/transaction/receipt.1861.jpg','Material pembersihan roller blind',25,25,'2026-01-17 12:47:07','2026-01-17 12:47:07','Fadel Deva Ramadhan'),(1862,'T26000072','2026-01-17',8,35,924,206500,2,1384272,1,'/media/uploads/transaction/receipt.1862.jpg','Upah Jahit Gorden :\r\n- Gorden Smokering Ra - Itali Seri A 121 - 7 ( Abu - Abu Gelap) 4 Lembar X Rp14.000 = Rp112.000\r\n- Vitrase Kupu - Kupu Cornelis Bidang 320 ( White ) 2 Lembar X Rp10.000 = Rp80.000\r\n- Tassel Kain 4 Pcs X Rp3.000 = Rp12.000\r\n\r\nTotal = Rp204.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nPelanggan Nanda - Bunian\r\nVendor Vanesa',14,14,'2026-01-17 14:24:15','2026-01-17 14:24:15','MUTIA VANESA ( VENDOR VANESA )'),(1863,'T26000073','2026-01-17',6,12,852,56000,2,1196500,1,'/media/uploads/transaction/receipt.1863.jpg','Pembelian Lampu Hannocs 2 Buah Untuk Kamar Belakang Dan Teras Depan',14,14,'2026-01-17 15:49:54','2026-01-17 15:49:54','TOKO MITRA LISTRIK'),(1864,'T26000074','2026-01-17',8,11,926,502500,2,881772,1,'/media/uploads/transaction/receipt.1864.jpg','Biaya Pembelian Kaca Bevel Pelanggan Intan - Tanjung Pati ( Vendor Restu Silaing ) :\r\nTotal : Rp1.325.000\r\nDP : Rp500.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nSisa Pelunasan : Rp825.000',14,14,'2026-01-17 15:58:44','2026-01-17 15:58:44','TOKO RESTU SILAING ( VENDOR KACA BEVEL )'),(1865,'T26000075','2026-01-17',6,4,919,20000,2,1176500,3,'/media/uploads/transaction/receipt.1865.jpg','Pembelian Tisu 2 Buah Di Warung Depan Kantor',14,14,'2026-01-17 18:29:30','2026-01-17 18:29:30','WARUNG AYAH BUNDA'),(1866,'T26000076','2026-01-17',6,50,918,5000,2,1171500,3,'/media/uploads/transaction/receipt.1866.jpg','Pembelian Kopi Rangkiang 1 Bungkus Di Warung Depan Kantor PYK',14,14,'2026-01-17 18:30:44','2026-01-17 18:30:44','WARUNG AYAH BUNDA'),(1867,'T26000077','2026-01-19',9,3,925,47500,2,-5260,2,'/media/uploads/transaction/receipt.1867.jpg','pembelian ATK kantor rumapedia padang\r\n1. Lakban\r\n2. spidol boardmaker\r\n\r\ndan penambahan pembelian \r\n1. double tipe @ Rp. 9.000 = 1 x Rp. 9.000 = Rp. 9000\r\n2. cutter @ Rp. 20.000 = 1 x 20.000 = Rp. 9.000',25,25,'2026-01-19 10:45:02','2026-01-19 10:45:02','Satria Carlyan Panca'),(1869,'T26000078','2026-01-20',8,35,928,47500,2,834272,1,'/media/uploads/transaction/receipt.1869.jpg','Upah Jahit Tassel & Repair Tinggi Gorden :\r\n- Gorden Smokering Ophelia Seri - J ( Cokelat ) 3 Lembar X Rp14.000 = Rp36.000\r\n- Tassel Kain Ophelia Seri - J ( Cokelat ) 3 Pcs X Rp3.000 = Rp9.000\r\n\r\nTotal = Rp45.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nPelanggan Buk Irawati - Piliang\r\nVendor Vanesa',14,14,'2026-01-20 11:31:26','2026-01-20 11:31:55','MUTIA VANESA ( VENDOR VANESA )'),(1870,'T26000079','2026-01-20',8,13,NULL,17000,2,817272,4,NULL,'Biaya Bank BCA',14,14,'2026-01-20 11:37:58','2026-01-20 11:37:58','BANK BCA'),(1871,'T26000080','2026-01-20',8,1,NULL,2004365,1,2821637,1,'/media/uploads/transaction/receipt.1871.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp817.272',14,14,'2026-01-20 11:38:46','2026-01-20 11:38:46','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1872,'T26000081','2026-01-20',8,16,934,409827,2,2411810,1,'/media/uploads/transaction/receipt.1872.jpg','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh\r\nTotal = Rp406.827 + Biaya Admin Bank Rp3.000\r\nGrand Total = Rp409.827',14,14,'2026-01-20 11:41:02','2026-01-20 11:41:50','PLN'),(1873,'T26000082','2026-01-20',8,31,935,274950,2,2136860,1,'/media/uploads/transaction/receipt.1873.jpg','Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',14,14,'2026-01-20 11:43:53','2026-01-20 11:43:53','Indihome'),(1874,'T26000083','2026-01-20',8,26,933,327500,2,1809360,1,'/media/uploads/transaction/receipt.1874.jpg','Biaya Pembelian Bahan Untuk Wallmoulding Pelanggan Kak Maria - Danguang Danguang\r\nSilikon Bostik 5bh x 65.000 = 325.000 + Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2026-01-20 14:37:08','2026-01-20 14:37:08','SITI SAADAH ( TOKO LANCAR JAYA )'),(1875,'T26000084','2026-01-20',8,11,941,1002500,2,806860,1,'/media/uploads/transaction/receipt.1875.jpg','Biaya Pembelian Wallpaper 11 Rol X Rp170.000 = Rp1.870.000\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh ( Vendor Tika Wallpaper Koto Nan 4 ) :\r\n\r\nTotal : Rp1.870.000\r\nDP : Rp1.000.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nSisa Pelunasan : Rp870.000',14,14,'2026-01-20 14:59:52','2026-01-20 15:00:08','ATIKA HANDAYANI ( VENDOR TIKA WALLPAPER KOTO NAN 4 )'),(1876,'T26000085','2026-01-21',8,1,NULL,5004365,1,5811225,1,'/media/uploads/transaction/receipt.1876.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp806.860',14,14,'2026-01-21 15:32:18','2026-01-21 15:32:18','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1877,'T26000086','2026-01-21',8,26,943,2942500,2,2868725,1,'/media/uploads/transaction/receipt.1877.jpg','Biaya Pembelian Bahan Vinyl\r\n- Kode Vinyl : EV 2004 Peanut\r\n- Kode Dan Nama Item : EV 2004\r\n- Jumlah Satuan : 7 Kotak\r\n- Harga : Rp420.000 X 7 = Rp2.940.000\r\n- Total Harga : Rp2.940.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nPelanggan Keke - Payolansek, Kota Payakumbuh\r\nToko Lancar Jaya',14,14,'2026-01-21 15:39:08','2026-01-21 15:39:08','SITI SAADAH ( TOKO LANCAR JAYA )'),(1878,'T26000087','2026-01-21',8,26,947,752500,2,2116225,1,'/media/uploads/transaction/receipt.1878.jpg','Biaya Penambahan Bahan Wallmoulding Dan Lem Silikon Pelanggan Buk Maria - Danguang Danguang :\r\n\r\n- Nama Item : Cassia C05 Rp62.000 X 10 Pcs = Rp620.000\r\n- Nama Item : Silicon Bostik N310 Rp65.000 X 2 Pcs = Rp130.000\r\n\r\nRp620.000 + Rp130.000\r\nTotal : Rp750.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nToko Lancar Jaya',14,14,'2026-01-21 15:50:03','2026-01-21 15:50:03','SITI SAADAH ( TOKO LANCAR JAYA )'),(1879,'T26000088','2026-01-21',6,27,940,12000,2,1159500,3,'/media/uploads/transaction/receipt.1879.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-01-21 15:53:32','2026-01-21 15:53:32','WARUNG AYAH BUNDA'),(1880,'T26000089','2026-01-21',6,37,939,135000,2,1024500,1,'/media/uploads/transaction/receipt.1880.jpg','Biaya Ongkos Kirim Pengiriman Makanan Rendang Dari Payakumbuh Ke Bandung\r\nVia JNE YES ( Yakin Esok Sampai )',14,14,'2026-01-21 15:54:28','2026-01-21 15:54:28','JNE'),(1881,'T26000090','2026-01-21',6,26,938,50000,2,974500,1,'/media/uploads/transaction/receipt.1881.jpg','Biaya Pembelian Dextone Cino Rp10.000 X 5 Buah = Rp50.000\r\nUntuk Pelanggan Maria - Wallmoulding - Danguang Danguang\r\n\r\n*Biaya masuk kedalam tagihan tambahan pelanggan',14,14,'2026-01-21 15:56:37','2026-01-21 15:56:37','TOKO AMANAH'),(1882,'T26000091','2026-01-21',6,26,937,22500,2,952000,1,'/media/uploads/transaction/receipt.1882.jpg','Biaya Pembelian Wallputy 1kg = Rp22.500\r\nUntuk Pelanggan Maria - Wallmoulding - Danguang Danguang\r\n\r\n*Biaya masuk kedalam tagihan tambahan pelanggan',14,14,'2026-01-21 15:57:19','2026-01-21 15:57:19','TOKO AMANAH'),(1883,'T26000092','2026-01-21',6,30,936,79000,2,873000,1,'/media/uploads/transaction/receipt.1883.jpg','Pembayaran PDAM Rumapedia Payakumbuh\r\nVia BNI AGEN 46',14,14,'2026-01-21 16:01:16','2026-01-21 16:01:16','REVY SCRAFT ( BNI AGEN 46 )'),(1884,'T26000093','2026-01-21',8,11,948,872500,2,1243725,1,'/media/uploads/transaction/receipt.1884.jpg','Biaya Pembelian Wallpaper 11 Rol X Rp170.000 = Rp1.870.000\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh ( Vendor Tika Wallpaper Koto Nan 4 ) :\r\n\r\nTotal : Rp1.870.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp870.000 + Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2026-01-21 16:26:07','2026-01-21 16:26:07','ATIKA HANDAYANI ( VENDOR TIKA WALLPAPER KOTO NAN 4 )'),(1885,'T26000094','2026-01-21',9,27,946,30000,2,-35260,1,'/media/uploads/transaction/receipt.1885.jpg','Bensin motor kantor Rumapedia padang',25,25,'2026-01-21 21:20:07','2026-01-21 21:20:07','Satria Carlyan Panca'),(1886,'T26000095','2026-01-21',9,1,NULL,500000,1,464740,1,'/media/uploads/transaction/receipt.1886.jpg','Penambahan kas kecil rumapedia padang 21 Januari 2026 Rp. 500.000',25,25,'2026-01-21 21:22:51','2026-01-21 21:22:51','Satria Carlyan Panca'),(1887,'T26000096','2026-01-21',9,31,944,274450,2,190290,1,'/media/uploads/transaction/receipt.1887.jpg','Biaya Indihome kantor Rumapedia padang + Adm',25,25,'2026-01-21 21:25:52','2026-01-21 21:25:52','Satria Carlyan Panca'),(1888,'T26000097','2026-01-21',9,39,945,30000,2,160290,4,NULL,'Jasa potong roller blind ke tukang aluminium - tidak tersedia bon',25,25,'2026-01-21 21:29:17','2026-01-21 21:29:18','Satria Carlyan Panca'),(1889,'T26000098','2026-01-22',8,1,NULL,13004365,1,14248090,1,'/media/uploads/transaction/receipt.1889.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp13.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.243.725\r\n\r\n- Biaya Pekerjaan Wallmoulding Pelanggan Maria - Danguang Danguang ( Vendor Mas Urul ) DP : Rp3.500.000\r\n\r\n- Biaya Perincian Pekerjaan Kanopi Besi Otomatis Pelanggan Putri - Sultan Madani ( Vendor Fachrur Rozi Aulia ) Tambahan DP : Rp3.000.000\r\n\r\n- Biaya Proyek Kitchen Set - Bu Rahmi - Ambacang Padang ( Vendor Bang David ) DP : Rp4.603.500',14,14,'2026-01-22 18:41:34','2026-01-22 18:41:35','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1890,'T26000099','2026-01-22',8,11,953,3502500,2,10745590,1,'/media/uploads/transaction/receipt.1890.jpg','Biaya Pekerjaan Wallmoulding Pelanggan Maria - Danguang Danguang ( Vendor Mas Urul ) :\r\nVolume\r\n- 40,4\r\n- 59,46\r\n- 74,26\r\n- 82,48\r\n- 24,4\r\n\r\nTotal 281 Meter X Rp250.000 = Rp7.025.000\r\n\r\nTotal Dibulatkan : Rp7.000.000\r\nDP : Rp3.500.000 + Biaya Admin Rp2.500\r\n\r\nSisa Pelunasan : Rp3.500.000',14,14,'2026-01-22 19:39:58','2026-01-22 19:39:58','KATIFUS SURUR ( VENDOR MAS URUL )'),(1891,'T26000100','2026-01-22',8,11,951,3002500,2,7743090,1,'/media/uploads/transaction/receipt.1891.jpg','Biaya Perincian Pekerjaan Kanopi Besi Otomatis Pelanggan Putri - Sultan Madani ( Vendor Fachrur Rozi Aulia ) :\r\n- Rangka Terpasang = Rp4.000.000\r\n- Atap Solarflat TB 3mm = Rp3.500.000\r\n- Talang Air Zinc = Rp500.000\r\n- Mesin Protech 600 kg = Rp3.500.000\r\n\r\nTotal = Rp11.500.000\r\n\r\nDP = Rp6.000.000\r\nDP Tambahan = Rp3.000.000 + Biaya Admin Rp2.500\r\nSisa Pelunasan = Rp2.500.000',14,14,'2026-01-22 19:41:05','2026-01-22 19:41:05','FACHRURAZY AWULIA ( VENDOR ROZY )'),(1892,'T26000101','2026-01-23',8,11,950,4606000,2,3137090,1,'/media/uploads/transaction/receipt.1892.jpg','Biaya Proyek Kitchen Set - Bu Rahmi - Ambacang, Padang ( Vendor Bang David / RR Interior Furniture ) :\r\n\r\nKabinet 1 : Harga Satuan Rp2.700.000 X 2.37m = Rp6.399.000\r\nKabinet 2 : Harga Satuan Rp2.700.000 X 1.04m = Rp2.808.000\r\n\r\nTotal : Rp9.207.000\r\nDP 50% : Rp4.603.500 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nSisa Pelunasan : Rp4.603.500',14,14,'2026-01-23 11:08:14','2026-01-23 11:08:32','LIZA BEDRIANTI AMZAH ( VENDOR BANG DAVID / RR INTERIOR FURNITURE )'),(1893,'T26000102','2026-01-24',8,26,959,302500,2,2834590,1,'/media/uploads/transaction/receipt.1893.jpg','Biaya Pembelian Lem Vinyl\r\n- Kode Item : LATC2.5\r\n- Nama Item : LEM AKTIF 2.5 KG\r\n- Jumlah Satuan : 2.0 KG\r\n- Harga : Rp150.000 X 2 = Rp300.000\r\n- Total Harga : Rp300.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nPelanggan Keke - Payolansek, Kota Payakumbuh\r\nToko Lancar Jaya',14,14,'2026-01-24 12:34:01','2026-01-24 12:34:01','SITI SAADAH ( TOKO LANCAR JAYA )'),(1894,'T26000103','2026-01-24',8,1,NULL,4004365,1,6838955,1,'/media/uploads/transaction/receipt.1894.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.715.090\r\n\r\n- Biaya Proyek Partisi Backdrop Pelanggan Heru - Sultan Madani ( Vendor Mas Urul ) Pelunasan : Rp4.500.000',14,14,'2026-01-24 18:46:34','2026-01-24 18:46:34','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1895,'T26000104','2026-01-24',8,11,962,4502500,2,2336455,1,'/media/uploads/transaction/receipt.1895.jpg','Biaya Proyek Partisi Backdrop Pelanggan Heru - Sultan Madani ( Vendor Mas Urul ) :\r\nTotal : Rp8.500.000\r\nDP : Rp4.000.000\r\n\r\nSisa Pelunasan : Rp4.500.000 + Biaya Admin',14,14,'2026-01-24 18:47:27','2026-01-24 18:47:27','KATIFUS SURUR ( VENDOR MAS URUL )'),(1896,'T26000105','2026-01-24',9,37,958,59500,2,100790,1,'/media/uploads/transaction/receipt.1896.jpg','Pembayaran ongkir hendra murcy digabung dengan pembayaran ongkir frandy dengan rincian sebagai berikut\r\n\r\nongkir hendra murcy : Rp. 57.000\r\nongkir frandy : Rp. 47.000\r\n\r\nAdm transfer BSI : Rp. 2500\r\n\r\nTotal : Rp. 106.500',25,25,'2026-01-24 23:54:02','2026-01-24 23:54:02','Satria Carlyan Panca'),(1897,'T26000106','2026-01-24',9,37,961,47000,2,53790,1,'/media/uploads/transaction/receipt.1897.jpg','Pembayaran ongkir hendra murcy digabung dengan pembayaran ongkir frandy dengan rincian sebagai berikut\r\n\r\nongkir hendra murcy : Rp. 57.000\r\nongkir frandy : Rp. 47.000\r\n\r\nAdm transfer BSI : Rp. 2500\r\n\r\nTotal : Rp. 106.500',25,25,'2026-01-24 23:55:13','2026-01-24 23:55:13','Satria Carlyan Panca'),(1898,'T26000107','2026-01-24',9,1,NULL,500000,1,553790,1,'/media/uploads/transaction/receipt.1898.jpg','Pemasukan Owner untuk kas kantor kecil Rumapedia Padang Rp. 500.000',25,25,'2026-01-24 23:58:34','2026-01-24 23:58:34','Satria Carlyan Panca'),(1899,'T26000108','2026-01-26',6,19,NULL,37500,1,910500,1,'/media/uploads/transaction/receipt.1899.jpg','Pembelian Besi Rel Gorden Standar Motif Ulir ( Silver ) Tanpa Bracket Dan Endcup Sepanjang 2,5 m\r\nPelanggan Habib',14,14,'2026-01-26 16:02:23','2026-01-26 16:02:23','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1900,'T26000109','2026-01-26',6,26,974,20000,2,890500,1,'/media/uploads/transaction/receipt.1900.jpg','Biaya Pembelian Bahan Untuk Kebutuhan Wallpaper :\r\n- Nama Item : LEM FOX KAYU 35 gr\r\n- Jumlah Satuan : 1 PCS\r\n- Harga : Rp20.000 X 1 = Rp20.000\r\n- Total Harga : Rp20.000\r\n\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh\r\nToko Sakinah Bangunan, Koto Nan 4',14,14,'2026-01-26 18:11:42','2026-01-26 18:11:42','TOKO SAKINAH BANGUNAN 1 KOTO NAN 4'),(1901,'T26000110','2026-01-26',8,26,973,20000,2,2316455,1,'/media/uploads/transaction/receipt.1901.jpg','Biaya Pembelian Kebutuhan Bahan Untuk Vinyl Dan Wallpaper :\r\n- Nama Item : LEM DEXTONE\r\n- Jumlah Satuan : 2 PCS\r\n- Harga : Rp10.000 X 2 = Rp20.000\r\n- Total Harga : Rp20.000\r\n\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh\r\nToko Sakinah Bangunan, Tanah Mati',14,14,'2026-01-26 18:24:46','2026-01-26 18:24:46','TOKO SAKINAH BANGUNAN 2 TANAH MATI'),(1902,'T26000111','2026-01-26',6,4,972,6000,2,884500,4,'/media/uploads/transaction/receipt.1902.jpg','Pembelian Air Minum 1 Galon\r\nRumapedia Payakumbuh\r\nGalon Bening RO',14,14,'2026-01-26 18:25:48','2026-01-26 18:25:48','GALON BENING RO'),(1903,'T26000112','2026-01-26',6,3,970,7500,2,877000,1,'/media/uploads/transaction/receipt.1903.jpg','Pembelian Mata Pisau Kater 1 Kotak Isi 5 Pcs Untuk Pengerjaan Vinyl Dan Wallpaper Pelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh',14,14,'2026-01-26 18:26:46','2026-01-26 18:26:46','FOTO COPY CENTER SABAR MENANTI'),(1904,'T26000113','2026-01-26',8,26,968,528500,2,1787955,1,'/media/uploads/transaction/receipt.1904.jpg','Biaya Pembelian Bahan Wallmoulding Pelanggan Buk Maria - Danguang Danguang :\r\n\r\n-Wallmoulding no.05 = 1btg = 62.000\r\n-Wallmoulding no.02 = 10btg = 400.000\r\n-Silikon Bostik = 1 bh = 65.000\r\n\r\nTotal : Rp527.000 + Admin\r\n\r\nToko Lancar Jaya',14,14,'2026-01-26 18:46:23','2026-01-26 18:46:49','SITI SAADAH ( TOKO LANCAR JAYA )'),(1905,'T26000114','2026-01-26',8,26,969,119500,2,1668455,1,'/media/uploads/transaction/receipt.1905.jpg','Biaya Pembelian Bahan Silikon Masteng & Lem Alteko Dextone Pelanggan Ridwan - Tanjung Pauh :\r\n\r\n- Silikon Masteng = 3 bh = 90.000\r\n- Lem Alteko Dextone = 3 bh = 27.000\r\n\r\nTotal : Rp117.000 + Admin\r\n\r\nToko Lancar Jaya',14,14,'2026-01-26 18:47:31','2026-01-26 18:47:31','SITI SAADAH ( TOKO LANCAR JAYA )'),(1906,'T26000115','2026-01-26',9,3,872,73400,2,480390,2,'/media/uploads/transaction/receipt.1906.jpg','PEMBELIAN ATK OPERASIONAL KANTOR, DENGAN RINCIAN TOTAL SEBAGAI BERIKUT :\r\n1. CS AGENDA 32K : Rp. 63.900 \r\n2. KENKO GLUE LEM : Rp. 3.500\r\n3. PENA PILOT : Rp. 6.000\r\n\r\nTotal Rp. 73.400',25,25,'2026-01-26 20:22:14','2026-01-26 20:22:14','Satria Carlyan Panca'),(1907,'T26000116','2026-01-26',9,4,957,75900,2,404490,2,'/media/uploads/transaction/receipt.1907.jpg','PEMBELIAN ALAT KEBERSIHAN KANTOR RUMAPEDIA PADANG, DENGAN TOTAL RINCIAN SEBAGAI BERIKUT :\r\n\r\n1. SUPER PELL LOVE BLOSSOM Rp. 15.500\r\n2. KANTONG SAMPAH BESAR Rp. 60.400\r\n\r\nTotal belanja Rp. 75.900',25,25,'2026-01-26 20:26:11','2026-01-26 20:26:11','Satria Carlyan Panca'),(1908,'T26000117','2026-01-27',6,19,NULL,150000,1,1027000,4,'/media/uploads/transaction/receipt.1908.jpg','Pembayaran Termin 1 / Biaya Survey Sebesar Rp150.000\r\nPelanggan Bedrul - Wallpaper - Batusangkar\r\n\r\nTim Survey : Bang Rizal',14,14,'2026-01-27 10:04:30','2026-01-27 10:04:30','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1909,'T26000118','2026-01-27',6,1,NULL,700000,1,1727000,1,'/media/uploads/transaction/receipt.1909.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',14,14,'2026-01-27 10:38:01','2026-01-27 10:38:01','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1910,'T26000119','2026-01-27',8,17,NULL,20000,1,1688455,1,'/media/uploads/transaction/receipt.1910.jpg','Koreksi Dari Transaksi Transfer Ke Transaksi Tunai\r\n\r\nID Transaksi : T26000110\r\n\r\nID: P26000135\r\nUnit: Pengadaan\r\nKategori: Pembelian Bahan Produksi\r\n\r\nBiaya Pembelian Kebutuhan Bahan Untuk Vinyl Dan Wallpaper :\r\n- Nama Item : LEM DEXTONE\r\n- Jumlah Satuan : 2 PCS\r\n- Harga : Rp10.000 X 2 = Rp20.000\r\n- Total Harga : Rp20.000\r\n\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh\r\nToko Sakinah Bangunan, Tanah Mati\r\n\r\nDiajukan oleh: Alvin\r\nWaktu: 26 Jan 2026 17:30:07',14,14,'2026-01-27 10:53:39','2026-01-27 10:53:39','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1911,'T26000120','2026-01-27',6,26,973,20000,2,1707000,1,'/media/uploads/transaction/receipt.1911.jpg','Biaya Pembelian Kebutuhan Bahan Untuk Vinyl Dan Wallpaper :\r\n- Nama Item : LEM DEXTONE\r\n- Jumlah Satuan : 2 PCS\r\n- Harga : Rp10.000 X 2 = Rp20.000\r\n- Total Harga : Rp20.000\r\n\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh\r\nToko Sakinah Bangunan, Tanah Mati',14,14,'2026-01-27 11:56:28','2026-01-27 11:56:28','TOKO SAKINAH BANGUNAN 2 TANAH MATI'),(1912,'T26000121','2026-01-27',8,46,982,50000,2,1638455,1,'/media/uploads/transaction/receipt.1912.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-01-27 15:33:59','2026-01-27 15:33:59','DNID RAHMADAN ( MAMAK )'),(1913,'T26000122','2026-01-27',6,27,984,33000,2,1674000,1,'/media/uploads/transaction/receipt.1913.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-01-27 18:14:48','2026-01-27 18:14:48','PERTAMINA NGALAU'),(1914,'T26000123','2026-01-27',6,3,980,2000,2,1672000,3,'/media/uploads/transaction/receipt.1914.jpg','Pembelian Mata Pisau Kater 1 Buah Di Warung Ayah Bunda',14,14,'2026-01-27 18:15:30','2026-01-27 18:15:30','WARUNG AYAH BUNDA'),(1915,'T26000124','2026-01-27',6,46,979,20000,2,1652000,4,'/media/uploads/transaction/receipt.1915.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-01-27 18:16:36','2026-01-27 18:16:36','MAMAK'),(1916,'T26000125','2026-01-27',6,40,978,60000,2,1592000,4,'/media/uploads/transaction/receipt.1916.jpg','Upah Mamak Survey Pengukuran Wallpaper Masjid, Batusangkar\r\nPelanggan Bedrul\r\n\r\nTotal = Rp60.000\r\n\r\nTim Survey : Bang Rizal & Mamak',14,14,'2026-01-27 18:18:17','2026-01-27 18:18:17','MAMAK'),(1917,'T26000126','2026-01-27',6,40,977,30000,2,1562000,4,NULL,'Biaya Survey :\r\nPelanggan Resti Rusydi - Gorden & Blind - Bukittinggi\r\n\r\nTim Survey : Bang Rizal & Bang Fakhri\r\n\r\nBiaya Makan Di Jalan = Rp30.000\r\nTotal = Rp30.000',14,14,'2026-01-27 18:20:40','2026-01-27 18:20:40','BANG RIZAL & BANG FAKHRI'),(1918,'T26000127','2026-01-27',6,40,976,30000,2,1532000,4,NULL,'Biaya Survey :\r\nPelanggan Bedrul - Wallpaper - Batusangkar\r\nTim Survey : Bang Rizal & Mamak\r\n\r\nBiaya Makan Di Jalan = Rp30.000\r\nTotal = Rp30.000',14,14,'2026-01-27 18:22:29','2026-01-27 18:22:29','BANG RIZAL & MAMAK'),(1919,'T26000128','2026-01-27',6,40,975,30000,2,1502000,4,NULL,'Biaya Survey :\r\nPelanggan Uncu - Vertical Blind - Solok\r\nPelanggan Ramadhany Fitri - Roller Blind - Solok\r\n\r\nTim Survey : Bang Rizal\r\n\r\nBiaya Makan Di Jalan = Rp30.000\r\nTotal = Rp30.000',14,14,'2026-01-27 18:23:30','2026-01-27 18:23:37','BANG RIZAL & BANG FAKHRI'),(1920,'T26000129','2026-01-27',6,27,967,12000,2,1490000,3,'/media/uploads/transaction/receipt.1920.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-01-27 18:24:32','2026-01-27 18:24:32','KEDAI HIJAU'),(1921,'T26000130','2026-01-27',6,26,966,30000,2,1460000,1,'/media/uploads/transaction/receipt.1921.jpg','Biaya Pembelian Lem Greatwall 1 Bungkus = Rp30.000\r\nPelanggan Keke - Interior Kamar - Payolansek, Kota Payakumbuh ( Vendor Tika Wallpaper Koto Nan 4 )',14,14,'2026-01-27 18:25:38','2026-01-27 18:25:38','Vendor Tika Wallpaper Koto Nan 4'),(1922,'T26000131','2026-01-27',8,37,965,119500,2,1518955,1,'/media/uploads/transaction/receipt.1922.jpg','Biaya Ongkir :\r\nPengiriman Roller Blind Ke Rumapedia Payakumbuh Sebanyak 2 Koli = 7 Buah Roller Blinds\r\nPelanggan Ramadhany Fitri - Solok\r\n\r\nVia Baraka Express\r\n\r\n+ Biaya Admin',14,14,'2026-01-27 18:26:57','2026-01-27 18:27:16','BARAKA EXPRESS'),(1923,'T26000132','2026-01-27',6,27,964,150000,2,1310000,1,'/media/uploads/transaction/receipt.1923.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh Di Pertamina Payakumbuh',14,14,'2026-01-27 18:28:44','2026-01-27 18:28:44','PERTAMINA NGALAU'),(1924,'T26000133','2026-01-27',6,37,930,40000,2,1270000,4,'/media/uploads/transaction/receipt.1924.jpg','Pengiriman :\r\n- Bahan Produksi Gorden Ra-Itali Seri A 121 - 3 = 56.5 Meter ( Toko Raya )\r\n- Bahan Produksi Vitrase Serat Nenas Motif Garis Gold = 36 Meter ( Toko Nisa WW )\r\nDari Bukittinggi Ke Payakumbuh\r\nUntuk Pelanggan Rahmi - Pasa Ambacang, Padang\r\nVia Da Pendi',14,14,'2026-01-27 18:30:37','2026-01-27 18:30:37','DA PENDI'),(1925,'T26000134','2026-01-27',6,27,927,200000,2,1070000,1,'/media/uploads/transaction/receipt.1925.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh Di Pertamina',14,14,'2026-01-27 18:32:22','2026-01-27 18:32:22','SPBU PERTAMINA KELOK SEMBILAN'),(1926,'T26000135','2026-01-27',6,4,929,6000,2,1064000,4,'/media/uploads/transaction/receipt.1926.jpg','Pembelian Air Minum 1 Galon',14,14,'2026-01-27 18:34:18','2026-01-27 18:34:18','GALON BENING RO'),(1927,'T26000136','2026-01-27',6,27,911,200000,2,864000,1,'/media/uploads/transaction/receipt.1927.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh Di Pertamina Jl. Bukittinggi - Payakumbuh',14,14,'2026-01-27 18:37:04','2026-01-27 18:37:04','SPBU PERTAMINA Jl. BUKITTINGGI - PAYAKUMBUH'),(1928,'T26000137','2026-01-27',6,27,910,12000,2,852000,3,'/media/uploads/transaction/receipt.1928.jpg','Pembelian Bensin Ketengan Motor Operasional Rumapedia Jenis Pertalite Sebanyak 1 Liter\r\nDi Depan Kantor Samsat',14,14,'2026-01-27 18:39:37','2026-01-27 18:39:37','BENSIN KETENGAN DEPAN KANTOR SAMSAT'),(1929,'T26000138','2026-01-27',6,47,901,14000,2,838000,1,'/media/uploads/transaction/receipt.1929.jpg','Pembelian Lakban Bening Besar 1 Pcs Di Toko Fotokopi Sabar Menanti',14,14,'2026-01-27 18:40:33','2026-01-27 18:40:33','FOTO COPY CENTER SABAR MENANTI'),(1930,'T26000139','2026-01-28',8,1,NULL,7004365,1,8523320,1,'/media/uploads/transaction/receipt.1930.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.517.955\r\n\r\n-Biaya Perincian Pekerjaan Kanopi Besi Otomatis Pelanggan Putri - Sultan Madani ( Vendor Fachrur Rozi Aulia ) :\r\nSisa Pelunasan = Rp2.500.000\r\n\r\n- Biaya Pekerjaan Wallmoulding Pelanggan a.n. Bapak Ridwan Ke Vendor Mas Urul :\r\nVolume 95,7 Meter X Rp17.000 = Rp1.626.000\r\n\r\n- Upah Mamak Pemasangan Wallpaper & Vinyl Pelanggan Keke :\r\nVolume Wallpaper 11 Rol X Rp60.000 = Rp660.000\r\nVolume Vinyl 7 Kotak X Rp30.000 = Rp210.000\r\nTotal = Rp870.000\r\n\r\n- Biaya Pembelian Kaca Bevel Pelanggan Intan - Tanjung Pati ( Vendor Restu Silaing ) :\r\nSisa Pelunasan : Rp825.000',14,14,'2026-01-28 18:26:45','2026-01-28 18:26:45','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1931,'T26000140','2026-01-28',8,11,989,827500,2,7695820,1,'/media/uploads/transaction/receipt.1931.jpg','Biaya Pembelian Kaca Bevel Pelanggan Intan - Tanjung Pati ( Vendor Restu Silaing ) :\r\nTotal : Rp1.325.000\r\nDP : Rp500.000\r\n\r\nSisa Pelunasan : Rp825.000 + Biaya Admin Rp2.500',14,14,'2026-01-28 18:28:19','2026-01-28 18:28:19','GUSPITA ( TOKO RESTU SILAING / VENDOR KACA BEVEL )'),(1932,'T26000141','2026-01-28',8,26,994,107500,2,7588320,1,'/media/uploads/transaction/receipt.1932.jpg','Biaya Pembelian Bahan Untuk Pemasangan Kaca Bevel Pelanggan Intan - Tanjung Pati :\r\n\r\n- Silikon Masteng = 1 Pcs = 30.000\r\n- Tembakan Silikon Besi = 1 Pcs = 45.000\r\n- Double Tip = 3m = Rp30.000\r\n\r\nTotal : Rp105.000 + Biaya Admin Rp2.500\r\n\r\nToko Lancar Jaya',14,14,'2026-01-28 18:29:28','2026-01-28 18:29:28','SITI SAADAH ( TOKO LANCAR JAYA )'),(1933,'T26000142','2026-01-28',6,27,983,200000,2,638000,1,'/media/uploads/transaction/receipt.1933.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-01-28 19:40:54','2026-01-28 19:40:54','SPBU PERTAMINA KELOK SEMBILAN'),(1934,'T26000143','2026-01-28',6,51,990,30000,2,608000,1,'/media/uploads/transaction/receipt.1934.jpg','Biaya Akomodasi Pemasangan :\r\nPelanggan Nia Zulkamar - Tirai PVC Strip - Agam\r\n\r\nTim Pemasangan : Bang Rizal & Bang Fakhri\r\n\r\nBiaya Akomodasi = Rp30.000',14,14,'2026-01-28 19:48:29','2026-01-28 19:48:29','RUMAH MAKAN SAMBA LADO'),(1935,'T26000144','2026-01-29',8,44,988,1000,2,7587320,1,'/media/uploads/transaction/receipt.1935.jpg','ID: P26000130\r\nUnit: Pengadaan\r\nKategori: Pembelian Bahan Produksi\r\n\r\nBiaya Pembelian Bahan Wallmoulding Pelanggan Buk Maria - Danguang Danguang :\r\n\r\n-Wallmoulding no.05 = 1btg = 62.000\r\n-Wallmoulding no.02 = 10btg = 400.000\r\n-Silikon Bostik = 1 bh = 65.000\r\n\r\nTotal : Rp527.000\r\n\r\nToko Lancar Jaya\r\n\r\nDiajukan oleh: Alvin\r\nWaktu: 26 Jan 2026 10:31:12\r\n\r\n==============================================================================\r\n\r\nID Transaksi : T26000113\r\nTanggal : 26 January 2026\r\nKategori : Pembelian Bahan Produksi\r\nNilai : Rp528.500\r\nTipe : Debet\r\nSaldo : Rp1.787.955\r\nKeterangan : Biaya Pembelian Bahan Wallmoulding Pelanggan Buk Maria - Danguang Danguang :\r\n\r\n-Wallmoulding no.05 = 1btg = 62.000\r\n-Wallmoulding no.02 = 10btg = 400.000\r\n-Silikon Bostik = 1 bh = 65.000\r\n\r\nTotal : Rp527.000 + Biaya Admin Transfer Antar Bank Rp2.500 = Rp529.500\r\n\r\nToko Lancar Jaya\r\nPenerima : SITI SAADAH ( TOKO LANCAR JAYA )\r\nDibuat Oleh : Alvin\r\nWaktu Dibuat : 26 Jan 2026 18:46:23\r\n\r\nTotal = Rp527.000 + Biaya Admin Transfer Antar Bank Rp2.500 = Rp529.500\r\n\r\nTransaksi Yang Seharusnya Rp529.500, Terinput Rp528.500\r\n\r\nAda Koreksi Transaksi Debet Sebesar Rp1.000',14,14,'2026-01-29 11:11:10','2026-01-29 11:11:11','SITI SAADAH ( TOKO LANCAR JAYA )'),(1936,'T26000145','2026-01-29',8,26,995,280000,2,7307320,1,'/media/uploads/transaction/receipt.1936.jpg','Pembelian Komponen Gorden :\r\n- Rel Jumbo 1 Batang = Rp280.000\r\n\r\nPelanggan Nanda - Bunian\r\n\r\nToko Nisa WW',14,14,'2026-01-29 17:26:17','2026-01-29 17:26:17','ARI RAHMAN HAKIM ( TOKO NISA WW )'),(1937,'T26000146','2026-01-29',8,26,996,227500,2,7079820,1,'/media/uploads/transaction/receipt.1937.jpg','Pembelian Bahan Produksi Kain :\r\n- Vitrase Cornelis Bidang ( 320 ) Seri Warna ( Cream ) 5 Meter\r\n\r\nSub Total = Rp225.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\nGrand Total = Rp227.500\r\n\r\nPelanggan Santri Aminah - Balai Nan Tuo',14,14,'2026-01-29 17:45:48','2026-01-29 17:45:48','ARI RAHMAN HAKIM ( TOKO NISA WW )'),(1938,'T26000147','2026-01-29',8,26,996,408000,2,6671820,1,'/media/uploads/transaction/receipt.1938.jpg','Pembelian Bahan Produksi Kain :\r\n- Gorden Ophelia Seri Ophelia - M ( Cream ) 6 Meter = Rp408.000\r\n\r\nTotal = Rp408.000\r\n\r\nPelanggan Santri Aminah - Balai Nan Tuo',14,14,'2026-01-29 17:47:23','2026-01-29 17:47:23','LIDYA NASRIL ( TOKO SUPL RAYA GORDEN )'),(1939,'T26000148','2026-01-29',8,33,999,787500,2,5884320,1,'/media/uploads/transaction/receipt.1939.jpg','Biaya Service Mobil Operasional Rumapedia Payakumbuh\r\n\r\nSub Total = Rp785.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\nGrand Total = Rp787.500\r\n\r\nBengkel Mobil Perca Jaya',14,14,'2026-01-29 18:02:51','2026-01-29 18:02:51','BENGKEL PERCA JAYA'),(1940,'T26000149','2026-01-30',9,27,991,30000,2,374490,1,'/media/uploads/transaction/receipt.1940.jpg','Bensin motor kantor rumapedia padang',25,25,'2026-01-30 10:41:54','2026-01-30 10:41:54','Satria Carlyan Panca'),(1941,'T26000150','2026-01-30',9,39,956,97051,2,277439,2,'/media/uploads/transaction/receipt.1941.jpg','spanduk rumapedia padang Rp. 94.551\r\nBiaya transaksi Rp. 2.500\r\n\r\nTotal Rp. 97.051',25,25,'2026-01-30 10:48:31','2026-01-30 10:48:31','Satria Carlyan Panca'),(1942,'T26000151','2026-01-30',9,39,993,100000,2,177439,4,NULL,'Biaya perbaikan lampu reklame neon box Rumapedia padang',25,25,'2026-01-30 10:50:46','2026-01-30 10:50:46','Satria Carlyan Panca - tukang Bg nando'),(1943,'T26000152','2026-01-30',9,8,992,51000,2,126439,1,'/media/uploads/transaction/receipt.1943.jpg','Pembelian material perbaikan lampu neon box reklame rumapedia padang Rp. 51.000',25,25,'2026-01-30 10:54:24','2026-01-30 10:54:24','Satria Carlyan Panca'),(1944,'T26000153','2026-01-30',9,1,NULL,500000,1,626439,1,'/media/uploads/transaction/receipt.1944.jpg','Pemasukan owner Rp. 500.000',25,25,'2026-01-30 18:16:02','2026-01-30 18:16:02','Satria Carlyan Panca'),(1945,'T26000154','2026-01-30',9,30,1007,233200,2,393239,1,'/media/uploads/transaction/receipt.1945.jpg','Pembayaran PDAM kantor Rumapedia Padang Rp. 233.200',25,25,'2026-01-30 18:19:52','2026-01-30 18:19:52','Satria Carlyan Panca'),(1946,'T26000155','2026-01-30',8,26,998,1029500,2,4854820,1,'/media/uploads/transaction/receipt.1946.jpg','Pembelian Aksesoris Gorden Pelanggan A.N Rahmi Wardani - Pasa Ambacang, Kota Padang\r\nToko Master Gorden Bukittinggi\r\n- Rel Jumbo (Hitam) sebanyak 1 batang = Rp 280.000\r\n- Tassel Jumbo Benang (Cream) sebanyak 8 pasang = Rp 240.000\r\n- Bracket Jumbo (Hitam) sebanyak 20 buah = Rp 200.000\r\n- End Cup Jumbo (Hitam) sebanyak 16 buah = Rp 160.000\r\n- End Cup Econo (Coklat) sebanyak 20 buah = Rp 30.000\r\n- Roda Econo (Coklat) sebanyak 117 buah = Rp 117.000\r\nTotal = Rp 1.027.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nTotal = Rp 1.029.500',14,14,'2026-01-30 19:10:42','2026-01-30 19:10:42','JUNAIDI ( MASTER GORDEN BKT )'),(1947,'T26000156','2026-01-30',8,38,987,620000,2,4234820,1,'/media/uploads/transaction/receipt.1947.jpg','Upah Mamak Pemasangan :\r\n\r\nVolume Wallpaper 11 Rol X Rp60.000 = Rp660.000\r\nVolume Vinyl 7 Kotak X Rp30.000 = Rp210.000\r\n\r\nTotal = Rp870.000 - Cashbon Rp250.000\r\nGrand Total = Rp620.000\r\n\r\nPelanggan Keke',14,14,'2026-01-30 19:12:20','2026-01-30 19:12:20','DNID RAHMADAN ( MAMAK )'),(1948,'T26000157','2026-01-30',8,11,1009,2502500,2,1732320,1,'/media/uploads/transaction/receipt.1948.jpg','Biaya Perincian Pekerjaan Kanopi Besi Otomatis Pelanggan Putri - Sultan Madani ( Vendor Fachrur Rozi Aulia ) :\r\n- Rangka Terpasang = Rp4.000.000\r\n- Atap Solarflat TB 3mm = Rp3.500.000\r\n- Talang Air Zinc = Rp500.000\r\n- Mesin Protech 600 kg = Rp3.500.000\r\n\r\nTotal = Rp11.500.000\r\n\r\nDP = Rp6.000.000\r\nDP Tambahan = Rp3.000.000\r\nSisa Pelunasan = Rp2.500.000 + Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2026-01-30 19:51:21','2026-01-30 19:51:21','FACHRURAZY AWULIA ( VENDOR ROZY )'),(1949,'T26000158','2026-01-30',6,26,1013,17000,2,591000,4,'/media/uploads/transaction/receipt.1949.jpg','Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden',14,14,'2026-01-30 21:40:16','2026-01-30 21:40:16','TOKO DEPAN RS ADNAN WD'),(1950,'T26000159','2026-01-30',8,35,1012,872500,2,859820,1,'/media/uploads/transaction/receipt.1950.jpg','Upah Jahit Gorden :\r\n- Gorden Smokering Ra - Itali Seri A 121 - 3\r\n- Vitrase Kupu - Kupu Serat Nenas Bidang 320 ( Motif Garis Gold )\r\n\r\nTotal = Rp870.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nPelanggan Rahmi - Pasa Ambacang\r\nVendor Vanesa',14,14,'2026-01-30 22:21:05','2026-01-30 22:21:05','MUTIA VANESA ( VENDOR VANESA )'),(1951,'T26000160','2026-01-31',8,1,NULL,5004365,1,5864185,1,'/media/uploads/transaction/receipt.1951.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp382.320\r\n\r\n- Upah Jahit Gorden Pelanggan Rahmi - Pasa Ambacang, Vendor Vanesa\r\nRp870.000\r\n\r\n- Upah Mamak Produksi Tirai PVC Strip Pelanggan Nia Zulkamar - Agam\r\nRp80.000\r\n\r\n- Biaya Pekerjaan Wallmoulding Pelanggan Ridwan - Tanjung Pauh ( Vendor Mas Urul )\r\nRp1.700.000',14,14,'2026-01-31 16:03:44','2026-01-31 16:03:44','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1952,'T26000161','2026-01-31',8,26,1018,782500,2,5081685,1,'/media/uploads/transaction/receipt.1952.jpg','Pembelian Aksesoris Gorden (tambahan) Pelanggan Rahmi Wardani - Pasa Ambacang, Kota Padang\r\nToko Master Gorden Bukittinggi\r\n- Rel Econo (Coklat) sebanyak 2 batang = Rp 300.000\r\n- Ring Smokering (Gold) sebanyak 3 roll = Rp 480.000\r\n\r\nTotal = Rp 780.000 + Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2026-01-31 16:04:37','2026-01-31 16:04:37','JUNAIDI ( MASTER GORDEN BKT )'),(1953,'T26000162','2026-01-31',8,26,1017,690000,2,4391685,1,'/media/uploads/transaction/receipt.1953.jpg','Pembelian Bahan Produksi Kain :\r\n- Gorden Ophelia Seri Ophelia - J ( Cokelat ) 10.15 Meter = Rp690.200\r\n\r\nToko Raya\r\n\r\nPelanggan Hasri - Villa Copenhagen Bukittinggi',14,14,'2026-01-31 16:05:17','2026-01-31 16:05:17','LIDYA NASRIL ( TOKO SUPL RAYA GORDEN )'),(1954,'T26000163','2026-01-31',6,37,1016,20000,2,571000,4,'/media/uploads/transaction/receipt.1954.jpg','Pengiriman Komponen Gorden Dari Bukittinggi Ke Payakumbuh\r\n\r\nPelanggan A.N. Rahmi - Pasa Ambacang :\r\n- Rel Jumbo Hitam 1 Btg\r\n- Tassel Jumbo Benang Warna Krem 8 Psg\r\n- Kaki / Bracket Jumbo 20 Bh\r\n- Tutup / Endcup Jumbo 16 Bh\r\n- Tutup / Endcup Econo Cokelat 20 Bh\r\n- Roda Econo Cokelat 117 Bh\r\n\r\nToko Master Gorden BKT',14,14,'2026-01-31 16:06:11','2026-01-31 16:06:11','DA PENDI'),(1955,'T26000164','2026-01-31',8,11,1011,1702500,2,2689185,1,'/media/uploads/transaction/receipt.1955.jpg','Biaya Pekerjaan Wallmoulding Pelanggan Ridwan - Tanjung Pauh ( Vendor Mas Urul ) :\r\n\r\nTotal Volume = 85,05 x Rp20.000= Rp1.701.000\r\n\r\nDi Bulatkan Oleh Mas urul Di = Rp1.700.000 + Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2026-01-31 16:07:14','2026-01-31 16:07:31','KATIFUS SURUR ( VENDOR MAS URUL )'),(1956,'T26000165','2026-02-02',8,26,1024,560000,2,2129185,1,'/media/uploads/transaction/receipt.1956.jpg','Biaya Pembelian Bahan Wallmoulding Pelanggan Buk Maria - Danguang Danguang :\r\n\r\nList Profil Gypsum 8 bh X Rp70.000 = Rp560.000\r\n\r\nToko GRC Board',14,14,'2026-02-02 18:09:25','2026-02-02 18:09:25','MUHARNIS ( TOKO GRC BOARD )'),(1957,'T26000166','2026-02-02',9,27,1020,200000,2,193239,1,'/media/uploads/transaction/receipt.1957.jpg','pembelian bbm mobil rumapedia',25,25,'2026-02-02 22:25:35','2026-02-02 22:25:35','mamak - rumapedia'),(1958,'T26000167','2026-02-02',9,46,1021,50000,2,143239,4,NULL,'Cashbon mamak untuk pemasangan gorden bu rahmi',25,25,'2026-02-02 22:26:38','2026-02-02 22:26:38','mamak - rumapedia'),(1959,'T26000168','2026-02-02',9,5,1022,300000,2,-156761,1,'/media/uploads/transaction/receipt.1959.jpg','pembelian ring gorden untuk aksesoris gorden pelanggan a.n Ibu Rahmi - Ambacang, Kota Padang',25,25,'2026-02-02 22:30:17','2026-02-02 22:30:17','Satria Carlyan Panca'),(1960,'T26000169','2026-02-02',9,1,NULL,500000,1,343239,1,'/media/uploads/transaction/receipt.1960.jpg','Penambahan kas kecil rumapedia padang',25,25,'2026-02-02 22:31:54','2026-02-02 22:31:54','Satria Carlyan Panca'),(1961,'T26000170','2026-02-03',8,39,1010,80000,2,2049185,1,'/media/uploads/transaction/receipt.1961.jpg','Upah Mamak Produksi Tirai PVC Strip Pelanggan Nia Zulkamar - Agam',14,14,'2026-02-03 11:11:16','2026-02-03 11:11:16','DNID RAHMADAN ( MAMAK )'),(1962,'T26000171','2026-02-03',6,1,NULL,700000,1,1271000,1,'/media/uploads/transaction/receipt.1962.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',14,14,'2026-02-03 14:41:56','2026-02-03 14:41:56','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(1963,'T26000172','2026-02-03',9,27,1027,30000,2,313239,1,'/media/uploads/transaction/receipt.1963.jpg','Pembelian bensin motor rumapedia padang',25,25,'2026-02-03 15:52:51','2026-02-03 15:52:51','Fadel Deva Ramadhan'),(1964,'T26000173','2026-02-03',9,49,1030,17000,2,296239,4,NULL,'Cuci motor kantor rumapedia padang',25,25,'2026-02-03 15:53:41','2026-02-03 15:53:41','Fadel Deva Ramadhan'),(1965,'T26000174','2026-02-03',9,37,1028,40500,2,255739,1,'/media/uploads/transaction/receipt.1965.jpg','Ongkir baraka pelanggan a.n hendra murcy',25,25,'2026-02-03 15:54:43','2026-02-03 15:54:43','Satria Carlyan Panca'),(1966,'T26000175','2026-02-03',9,37,1031,129000,2,126739,1,'/media/uploads/transaction/receipt.1966.jpg','Ongkir Baraka pelanggan a.n Sabran dan Fahri',25,25,'2026-02-03 15:56:05','2026-02-03 15:56:05','Kurir Baraka'),(1967,'T26000176','2026-02-03',6,37,997,40000,2,1231000,4,'/media/uploads/transaction/receipt.1967.jpg','Pengiriman Bahan Produksi Kain Dari Bukittinggi Ke Payakumbuh\r\n\r\nPelanggan Santri Aminah - Balai Nan Tuo :\r\n- Gorden Ophelia Seri Ophelia - M ( Cream ) 6 Meter = Rp408.000 ( Toko Raya )\r\n- Vitrase Cornelis Bidang ( 320 ) Seri Warna ( Cream ) 5 Meter = Rp225.000 ( Toko Nisa WW )\r\n\r\nPelanggan Nanda - Bunian :\r\n- Besi Smokering Jumbo 1 Batang ( 6 Meter ) Lengkap Dengan Bracket\r\n\r\nVia Da Pendi Rp40.000',14,14,'2026-02-03 15:56:17','2026-02-03 15:56:17','DA PENDI'),(1968,'T26000177','2026-02-03',9,8,1032,10000,2,116739,1,'/media/uploads/transaction/receipt.1968.jpg','pembelian fisher untuk pemasangan gorden bu rahmi',25,25,'2026-02-03 15:56:53','2026-02-03 15:56:53','Satria Carlyan Panca'),(1969,'T26000178','2026-02-03',6,26,1000,12000,2,1219000,1,'/media/uploads/transaction/receipt.1969.jpg','Biaya Pembelian Bahan Untuk Pemasangan Kaca Bevel Pelanggan Intan - Tanjung Pati :\r\n\r\nLakban Kertas Kuning = 1 Pcs\r\n\r\nTotal : Rp12.000\r\n\r\nDSA Mart\r\nJL. PADANG RAJO, TANJUNG PATI',14,14,'2026-02-03 15:57:42','2026-02-03 15:57:42','DSA MART'),(1970,'T26000179','2026-02-03',6,27,1001,200000,2,1019000,1,'/media/uploads/transaction/receipt.1970.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh\r\n\r\nSPBU PERTAMINA KOTABARU CAHAYA - Jl. BUKITTINGGI - PAYAKUMBUH KM. 12',14,14,'2026-02-03 16:01:50','2026-02-03 16:01:51','SPBU PERTAMINA KOTABARU CAHAYA - Jl. BUKITTINGGI - PAYAKUMBUH KM. 12'),(1971,'T26000180','2026-02-03',6,49,1026,35000,2,984000,1,'/media/uploads/transaction/receipt.1971.jpg','Biaya Pencucian Mobil Operasional Rumapedia\r\nLokasi : Candano Carwash ( Jl. Syech Muchtar No.55, Parak Betung, Kec. Payakumbuh Bar., Kota Payakumbuh, Sumatera Barat )',14,14,'2026-02-03 16:04:33','2026-02-03 16:04:33','CANDANO CAR WASH'),(1972,'T26000181','2026-02-03',6,37,1019,40000,2,944000,4,NULL,'Pengiriman Komponen Gorden Dari Bukittinggi Ke Payakumbuh\r\n- Rel Econo Cokelat 2 Btg Toko Master Gorden BKT\r\n- Smokering Gold 3 Rol Toko Master Gorden BKT\r\n\r\n- Bahan Produksi Gorden Pelanggan Hasri ( Toko Raya )\r\n\r\nVia Da Pendi',14,14,'2026-02-03 16:06:35','2026-02-03 16:06:35','DA PENDI'),(1973,'T26000182','2026-02-03',6,12,1006,60000,2,884000,1,'/media/uploads/transaction/receipt.1973.jpg','Pembelian Binder Clip/Pencapit Ukuran 200 Sebanyak 5 Kotak\r\n\r\nRp12.000/Kotak X 5 Kotak = Rp60.000',14,14,'2026-02-03 16:10:42','2026-02-03 16:10:42','UD Karana Putra ( Toko Alat Tulis )'),(1974,'T26000183','2026-02-03',6,26,1005,150000,2,734000,1,'/media/uploads/transaction/receipt.1974.jpg','Biaya Pembelian Plastik Untuk Steam Gorden\r\n\r\nBidang Plastik 1,5 Meter\r\nHarga Per Meter Plastik Rp15.000 X Panjang 10 Meter = Rp150.000\r\n\r\nToko Plastik Pasar Ibuh',14,14,'2026-02-03 16:59:39','2026-02-03 16:59:39','Toko \"Jasa Setia Plastik\"'),(1975,'T26000184','2026-02-03',8,33,1004,1350000,2,699185,1,'/media/uploads/transaction/receipt.1975.jpg','Biaya Pembelian Ban Untuk Mobil Operasional Rumapedia\r\nNO. PLAT = BA 1159 IG\r\n\r\nTotal = Rp1.350.000\r\n\r\nAngkasa Ban Dan Oli',14,14,'2026-02-03 17:06:05','2026-02-03 17:06:05','ANGKASA BAN DAN OLI'),(1976,'T26000185','2026-02-04',6,51,1002,15000,2,719000,4,NULL,'Biaya Akomodasi Pemasangan :\r\nPelanggan Ramadhany Fitri - Roller Blind - Solok\r\n\r\nTim Pemasangan : Bang Rizal\r\n\r\nBiaya Akomodasi = Rp15.000',14,14,'2026-02-04 17:42:27','2026-02-04 17:42:27','BANG RIZAL'),(1977,'T26000186','2026-02-05',6,49,1029,15000,2,704000,1,'/media/uploads/transaction/receipt.1977.jpg','Biaya Pencucian Motor Operasional Rumapedia Payakumbuh\r\nLokasi : Cucian Motor Mak Yan ( Jl. Arisun No.12, Labuh Baru, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat )',14,14,'2026-02-05 14:17:24','2026-02-05 14:17:24','Cucian Motor Mak Yan - Warkop Benteng'),(1978,'T26000187','2026-02-06',8,11,1037,3502500,2,-2803315,1,'/media/uploads/transaction/receipt.1978.jpg','Biaya Pekerjaan Wallmoulding Pelanggan Maria - Danguang Danguang ( Vendor Mas Urul ) :\r\nVolume\r\n- 40,4\r\n- 59,46\r\n- 74,26\r\n- 82,48\r\n- 24,4\r\n\r\nTotal 281 Meter X Rp250.000 = Rp7.025.000\r\n\r\nTotal Dibulatkan : Rp7.000.000\r\nDP : Rp3.500.000\r\n\r\nSisa Pelunasan : Rp3.500.000 + Biaya Admin',14,14,'2026-02-06 18:33:51','2026-02-06 18:33:51','KATIFUS SURUR ( VENDOR MAS URUL )'),(1979,'T26000188','2026-02-06',8,38,1039,200000,2,-3003315,1,'/media/uploads/transaction/receipt.1979.jpg','Upah Mamak Pemasangan Gorden Pelanggan Rahmi - Pasa Ambacang, Padang :\r\n- 7 Jendela = 10 Lembar Gorden\r\n- 3 Pintu = 6 Lembar Gorden\r\n\r\nTotal = Rp200.000\r\n*Upah sudah dipotong cashbon',14,14,'2026-02-06 18:34:35','2026-02-06 18:34:35','DNID RAHMADAN ( MAMAK )'),(1980,'T26000189','2026-02-06',8,1,NULL,5004365,1,2001050,1,'/media/uploads/transaction/receipt.1980.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp699.185\r\n\r\nPelunasan Biaya Pekerjaan Wallmoulding Pelanggan Maria - Danguang Danguang ( Vendor Mas Urul )\r\nTotal 281 Meter X Rp250.000 = Rp7.025.000\r\n\r\nTotal Dibulatkan : Rp7.000.000\r\nDP : Rp3.500.000\r\n\r\nSisa Pelunasan : Rp3.500.000',14,14,'2026-02-06 18:35:44','2026-02-06 18:35:44','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1981,'T26000190','2026-02-07',8,39,1041,450000,2,1551050,1,'/media/uploads/transaction/receipt.1981.jpg','Reimburse Bang Rizal Untuk Pemindahan Stop Kontak Wallmoulding Pelanggan Maria - Wallmoulding - Danguang Danguang',14,14,'2026-02-07 12:22:34','2026-02-07 12:22:34','RAHMAD FARIZAL ( RUMAPEDIA PAYAKUMBUH )'),(1982,'T26000191','2026-02-07',8,26,1036,172500,2,1378550,1,'/media/uploads/transaction/receipt.1982.jpg','Pembelian Komponen Gorden Pelanggan Hasri - Villa Copenhagen Bukittinggi :\r\n- Rel Econo Cokelat 1 Batang ( 6 Meter ) = Rp150.000\r\n- Bracket Dropceiling Rp20.000 X 1 Pcs = Rp20.000\r\n+ Biaya Admin Rp2.500\r\n\r\nTotal = Rp172.500\r\n\r\nToko Master Gorden',14,14,'2026-02-07 13:02:33','2026-02-07 13:02:33','JUNAIDI ( MASTER GORDEN BKT )'),(1983,'T26000192','2026-02-07',8,26,1038,35000,2,1343550,1,'/media/uploads/transaction/receipt.1983.jpg','Pembelian Komponen Gorden Pelanggan Santri - Kubu Gadang, Payakumbuh :\r\n- Endcup Rel Standar Bulat ( Silver ) 1 Pcs = Rp5.000 ( Toko Master Gorden )\r\n- Tassel Jumbo Benang ( Cream ) 1 Pasang = Rp30.000 ( Toko Yar )\r\n\r\nTotal = Rp35.000',14,14,'2026-02-07 13:07:14','2026-02-07 13:07:14','BASRI ANDHIKA ( TOKO YAR )'),(1984,'T26000193','2026-02-07',8,38,1042,60000,2,1283550,1,'/media/uploads/transaction/receipt.1984.jpg','Upah Mamak Pemasangan Gorden Pelanggan Nanda - Bunian\r\n\r\nTotal = Rp60.000',14,14,'2026-02-07 17:52:03','2026-02-07 17:52:03','DNID RAHMADAN ( MAMAK )'),(1985,'T26000194','2026-02-07',6,27,1035,37000,2,667000,1,'/media/uploads/transaction/receipt.1985.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-02-07 18:06:20','2026-02-07 18:06:20','SPBU PERTAMINA PARIK RANTANG'),(1986,'T26000195','2026-02-07',6,26,1033,35000,2,632000,1,'/media/uploads/transaction/receipt.1986.jpg','Biaya Pembelian Bahan Untuk Pemasangan Kaca Bevel Pelanggan Intan - Tanjung Pati :\r\n\r\nSilikon Kobe = 1 Pcs Rp35.000\r\n\r\nToko Rahmat Sumber Baut',14,14,'2026-02-07 18:09:04','2026-02-07 18:09:04','TOKO RAHMAT SUMBER BAUT'),(1987,'T26000196','2026-02-07',6,27,1034,100000,2,532000,4,'/media/uploads/transaction/receipt.1987.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh\r\nPertamax ( Pertalite Sedang Kosong )',14,14,'2026-02-07 18:20:33','2026-02-07 18:20:33','SPBU PERTAMINA SAWAH PADANG'),(1988,'T26000197','2026-02-09',8,1,NULL,7004365,1,8287915,1,'/media/uploads/transaction/receipt.1988.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.283.550\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Rahmi Wardani - Pasar Ambacang, Kota Padang (Vendor RR Interior - Bang David)\r\nTotal : Rp. 9.207.000\r\nDP : Rp. 4.603.500\r\n\r\nSisa Pelunasan : Rp4.603.500\r\n\r\n\r\n- Pembelian Bahan Produksi Gorden Pelanggan Pak Don - Rimbo Kaluang, Kota Padang\r\n- Ophelia - M (Cream) sebanyak 10.5 Meter\r\n- Vitrase - Visa (Motif Garis Gold) sebanyak 10 meter\r\n\r\nTotal = Rp1.064.000\r\n\r\nToko Supl Raya Gorden',14,14,'2026-02-09 18:16:18','2026-02-09 18:16:18','KAS BCA RUMAPEDIA PAYAKUMBUH'),(1989,'T26000198','2026-02-09',8,11,1045,4606000,2,3681915,1,'/media/uploads/transaction/receipt.1989.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Rahmi Wardani - Pasar Ambacang, Kota Padang (Vendor RR Interior - Bang David)\r\nTotal : Rp. 9.207.000\r\nDP : Rp. 4.603.500\r\n\r\nSisa Pelunasan : Rp4.603.500 + Biaya Admin Transfer Antar Bank Rp2.500\r\nTotal : Rp4.606.000',14,14,'2026-02-09 18:18:19','2026-02-09 18:18:19','LIZA BEDRIANTI AMZAH ( VENDOR BANG DAVID / RR INTERIOR FURNITURE )'),(1990,'T26000199','2026-02-09',6,37,1044,20000,2,512000,4,'/media/uploads/transaction/receipt.1990.jpg','Pengiriman Komponen Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Endcup Rel Standar Bulat ( Silver ) 1 Pcs = Rp5.000 ( Pelanggan Santri ) Toko Master\r\n- Tassel Jumbo Benang ( Cream ) 1 Pasang = Rp30.000 ( Pelanggan Santri ) Toko Yar\r\n- Rel Econo Cokelat 1 Batang ( 6 Meter ) = Rp150.000 ( Pelanggan Hasri ) Toko Master\r\n- Bracket Dropceiling Rp20.000 X 1 Pcs = Rp20.000 ( Pelanggan Hasri ) Toko Master\r\n\r\nTotal Ongkos Kirim : Rp20.000',14,14,'2026-02-09 18:39:38','2026-02-09 18:39:38','DA PENDI'),(1991,'T26000200','2026-02-09',6,39,1043,30000,2,482000,1,'/media/uploads/transaction/receipt.1991.jpg','Reimburse Mamak Pembelian Baut & Fisher Untuk Pemasangan Gorden Pelanggan Santri - Gorden - Balai Nan Tuo\r\n\r\nToko Sumber Baut\r\nJl. Jend A. Yani No. 305\r\nPAYAKUMBUH',14,14,'2026-02-09 18:43:12','2026-02-09 18:43:12','TOKO SUMBER BAUT'),(1992,'T26000201','2026-02-09',8,26,1046,1064000,2,2617915,1,'/media/uploads/transaction/receipt.1992.jpg','Pembelian Bahan Produksi Gorden Pelanggan Pak Don - Rimbo Kaluang, Kota Padang\r\n- Ophelia - M (Cream) sebanyak 10.5 Meter\r\n- Vitrase - Visa (Motif Garis Gold) sebanyak 10 meter\r\nToko Supl Raya Gorden',14,14,'2026-02-09 19:09:23','2026-02-09 19:09:27','LIDYA NASRIL ( TOKO SUPL RAYA GORDEN )'),(1993,'T26000202','2026-02-10',9,27,1040,30000,2,86739,1,'/media/uploads/transaction/receipt.1993.jpg','Pembelian bensin motor Rumapedia PDG',27,27,'2026-02-10 09:58:36','2026-02-10 09:58:36','Fadel Deva Ramadhan'),(1994,'T26000203','2026-02-10',9,37,1049,43000,2,43739,1,'/media/uploads/transaction/receipt.1994.jpg','Ongkos kirim Baraka Express pesanan roller blind pelanggan a.n Riki - Unand',27,27,'2026-02-10 10:03:04','2026-02-10 10:03:04','Kurir Baraka Express'),(1995,'T26000204','2026-02-10',9,39,1055,40000,2,3739,1,'/media/uploads/transaction/receipt.1995.jpg','Pembelian fisher dan baut untuk perbaikan gorden pelanggan a.n Rahmi Wardani',27,27,'2026-02-10 15:53:08','2026-02-10 15:53:08','Mamak'),(1996,'T26000205','2026-02-10',9,1,NULL,500000,1,503739,1,'/media/uploads/transaction/receipt.1996.jpg','Penambahan kas kecil Rumapedia Padang',27,27,'2026-02-10 15:58:25','2026-02-10 15:58:25','Fadel Deva Ramadhan'),(1997,'T26000206','2026-02-10',9,39,1056,85000,2,418739,1,'/media/uploads/transaction/receipt.1997.jpg','Pembelian meteran untuk stok Rumapedia Padang',27,27,'2026-02-10 16:24:05','2026-02-10 16:24:05','Fadel Deva Ramadhan'),(1998,'T26000207','2026-02-10',9,27,1054,30000,2,388739,1,'/media/uploads/transaction/receipt.1998.jpg','Pembelian bensin motor Rumapedia Padang',27,27,'2026-02-10 16:53:12','2026-02-10 16:53:12','Mamak'),(1999,'T26000208','2026-02-11',8,38,1052,60000,2,2557915,1,'/media/uploads/transaction/receipt.1999.jpg','Upah Mamak Pemasangan Gorden Pelanggan Santri - Balai Nan Tuo / Kubu Gadang',14,14,'2026-02-11 17:50:16','2026-02-11 17:50:16','DNID RAHMADAN ( MAMAK )'),(2000,'T26000209','2026-02-11',6,27,1050,200000,2,282000,1,'/media/uploads/transaction/receipt.2000.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-02-11 17:53:58','2026-02-11 17:53:58','SPBU KOTABARU CAHAYA ( JL. PYK - BKT KM. 12 )'),(2001,'T26000210','2026-02-11',6,39,1051,55000,2,227000,1,'/media/uploads/transaction/receipt.2001.jpg','Biaya Untuk Print Quotation Pekerjaan Full Interior Pelanggan Ridwan - Tanjung Pauh',14,14,'2026-02-11 17:54:57','2026-02-11 17:54:57','INTAN JAYA FOTO COPY'),(2002,'T26000211','2026-02-11',9,46,1058,50000,2,338739,4,NULL,'Cashbon mamak perjalanan pulang ke payakumbuh dari padang',27,27,'2026-02-11 23:30:08','2026-02-11 23:30:08','Mamak'),(2003,'T26000212','2026-02-12',8,35,1062,269500,2,2288415,1,'/media/uploads/transaction/receipt.2003.jpg','Upah Jahit Gorden :\r\n- Gorden Kupu - Kupu Ophelia - J ( Cokelat )\r\n- Vitrase Kupu - Kupu Cornelis Bidang 280 ( White )\r\n- Tassel Kain\r\n\r\nTotal = Rp267.000\r\n\r\nPelanggan Hasri - Bukittinggi\r\nVendor Vanesa',14,14,'2026-02-12 18:30:13','2026-02-12 18:30:14','MUTIA VANESA ( VENDOR VANESA )'),(2004,'T26000213','2026-02-12',9,4,NULL,20000,2,318739,1,'/media/uploads/transaction/receipt.2004.jpg','Pembelian tisu 2 pcs untuk kebersihan Rumapedia Padang',27,27,'2026-02-12 18:41:21','2026-02-12 18:41:21','Fadel Deva Ramadhan'),(2005,'T26000214','2026-02-13',9,29,1059,37000,2,281739,4,NULL,'Pembelian pulsa untuk beli paket data HP kantor Rumapedia Padang',27,27,'2026-02-13 09:31:46','2026-02-13 09:31:46','Fadel Deva Ramadhan'),(2006,'T26000215','2026-02-13',6,1,NULL,700000,1,927000,1,'/media/uploads/transaction/receipt.2006.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000\r\n\r\n*Rp200.000 Biaya Untuk Mengganti Fan Laptop Putih Rumapedia Payakumbuh\r\n\r\nTempat Mengganti Fan : Dual Computer',14,14,'2026-02-13 18:20:44','2026-02-13 18:20:44','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2007,'T26000216','2026-02-13',9,39,NULL,30000,2,251739,4,NULL,'Upah potong roller blind fahri, tunggu hitam',27,27,'2026-02-13 18:33:09','2026-02-13 18:33:09','Bang Satria'),(2008,'T26000217','2026-02-13',8,38,1069,60000,2,2228415,1,'/media/uploads/transaction/receipt.2008.jpg','Upah Mamak Pemasangan Roller Blind Pelanggan Riki - Unand - PDG',14,14,'2026-02-13 18:59:45','2026-02-13 18:59:45','DNID RAHMADAN ( MAMAK )'),(2009,'T26000218','2026-02-13',8,38,1064,110000,2,2118415,1,'/media/uploads/transaction/receipt.2009.jpg','Upah Mamak Produksi Tirai PVC Strip Pelanggan Adri',14,14,'2026-02-13 19:00:28','2026-02-13 19:00:28','DNID RAHMADAN ( MAMAK )'),(2010,'T26000219','2026-02-13',8,35,1063,129500,2,1988915,1,'/media/uploads/transaction/receipt.2010.jpg','Upah Jahit Gorden :\r\n- Gorden Smokering Ophelia - M ( Cream )\r\n- Vitrase Kupu - Kupu Cornelis Bidang 320 ( Cream )\r\n\r\nTotal = Rp127.000 + Biaya Admin\r\n\r\nPelanggan Santri - Balai Nan Tuo\r\nVendor Vanesa',14,14,'2026-02-13 19:01:35','2026-02-13 19:01:35','MUTIA VANESA ( VENDOR JAHIT VANESA GORDEN )'),(2011,'T26000220','2026-02-13',6,34,1066,200000,2,727000,1,'/media/uploads/transaction/receipt.2011.jpg','Biaya Service Laptop Putih\r\nKendala Mati Sendiri\r\nMasalah Ada Di Fan, Dan Fan Sudah Diganti\r\n\r\nDual Computer',14,14,'2026-02-13 19:03:07','2026-02-13 19:03:08','DUAL COMPUTER'),(2012,'T26000221','2026-02-14',6,37,1057,20000,2,707000,4,'/media/uploads/transaction/receipt.2012.jpg','Pengiriman Kain Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden & Vitrase Pelanggan Pak Don - PDG',14,14,'2026-02-14 10:30:07','2026-02-14 10:30:07','DA PENDI'),(2013,'T26000222','2026-02-14',8,12,1065,62000,2,1926915,1,'/media/uploads/transaction/receipt.2013.jpg','Pembelian Alat Timer Otomatis Lampu Neon Box Depan\r\nKantor Rumapedia Payakumbuh',14,14,'2026-02-14 10:32:01','2026-02-14 10:32:01','TOKO MW HYDRO TANGERANG ( SHOPEE )'),(2014,'T26000223','2026-02-14',6,4,1061,20000,2,687000,3,'/media/uploads/transaction/receipt.2014.jpg','Pembelian Tisu 2 Buah Di Warung Depan Kantor Rumapedia Payakumbuh',14,14,'2026-02-14 11:01:34','2026-02-14 11:01:34','WARUNG AYAH BUNDA'),(2015,'T26000224','2026-02-14',8,26,1070,425000,2,1501915,1,'/media/uploads/transaction/receipt.2015.jpg','Pembelian Bahan Produksi Kain :\r\n- Gorden Ra -Itali Seri A 121 - 6 ( Abu - Abu Gelap ) 5 Meter = Rp425.000 ( Toko Raya )\r\n\r\nPelanggan Gita - Medan',14,14,'2026-02-14 15:28:31','2026-02-14 15:28:31','LIDYA NASRIL'),(2016,'T26000225','2026-02-14',6,50,1074,10000,2,677000,3,'/media/uploads/transaction/receipt.2016.jpg','Pembelian Gula Pasir 1/2 Kg Di Warung Depan Kantor Rumapedia Payakumbuh',14,14,'2026-02-14 18:38:07','2026-02-14 18:38:07','WARUNG AYAH BUNDA'),(2017,'T26000226','2026-02-14',6,26,1072,36000,2,641000,1,'/media/uploads/transaction/receipt.2017.jpg','Pembelian Besi Siku Sebanyak 4 pcs Untuk Box Gorden Pelanggan Santri\r\n\r\nRp9.000 X 4 = Rp36.000',14,14,'2026-02-14 18:39:40','2026-02-14 18:39:40','Toko Daya Bangunan'),(2018,'T26000227','2026-02-14',8,1,NULL,5004365,1,6506280,1,'/media/uploads/transaction/receipt.2018.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.501.915\r\n\r\n- Biaya Pembuatan Box Gorden Pelanggan Santri - Balai Nan Tuo / Kubu Gadang ( Vendor Mas Urul )\r\nPanjang : 270cm\r\nTotal : Rp550.000\r\n\r\n- Biaya Pekerjaan Wallboard Pelanggan Santri - Balai Nan Tuo / Kubu Gadang ( Vendor Bang Ezi / Rozy )\r\nTotal Biaya = Rp2.800.000\r\n\r\n- Pembelian Bahan Produksi Kain :\r\nGorden Moonshine Seri COL NO : 1 ( Cokelat ) 7,20 Meter = Rp648.000 ( Toko Yar )\r\nPelanggan Putri - Sultan Madani, PYK\r\n\r\n- Pembelian Bahan Produksi Kain :\r\nVitrase Jenny Motif Abu - Abu X Cream ( 280 ) = 4,5 Meter = Rp157.500 ( Toko Yar )\r\nPelanggan Gita - Medan',14,14,'2026-02-14 19:13:15','2026-02-14 19:13:15','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2019,'T26000228','2026-02-14',8,11,1076,2802500,2,3703780,1,'/media/uploads/transaction/receipt.2019.jpg','Biaya Pekerjaan Wallboard Pelanggan Santri - Balai Nan Tuo / Kubu Gadang ( Vendor Bang Ezi / Rozy ) :\r\n\r\nTotal Biaya = Rp2.800.000 + Biaya Admin Rp2.500',14,14,'2026-02-14 19:14:31','2026-02-14 19:14:31','FACHRURAZY AWULIA ( VENDOR BANG EZI )'),(2020,'T26000229','2026-02-14',8,11,1077,552500,2,3151280,1,'/media/uploads/transaction/receipt.2020.jpg','Biaya Pembuatan Box Gorden Pelanggan Santri - Balai Nan Tuo / Kubu Gadang ( Vendor Mas Urul )',14,14,'2026-02-14 19:19:43','2026-02-14 19:19:43','KATIFUS SURUR ( VENDOR MAS URUL )'),(2021,'T26000230','2026-02-16',8,26,1080,642500,2,2508780,1,'/media/uploads/transaction/receipt.2021.jpg','Pembelian Aksesoris Gorden Pelanggan a.n Pak Don, Rimbo Kaluang\r\nToko Master Gorden Bukittinggi\r\n- Rel Jumbo (Hitam) sebanyak 1 batang = Rp 280.000\r\n- Rel Econo (Coklat) sebanyak 1 batang = Rp 150.000\r\n- Smokring (Hitam) sebanyak 1 pak = Rp 210.000\r\n\r\nRp640.000 + Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2026-02-16 13:12:45','2026-02-16 13:13:54','JUNAIDI ( MASTER GORDEN BKT )'),(2022,'T26000231','2026-02-16',9,4,1081,5000,2,246739,1,'/media/uploads/transaction/receipt.2022.jpg','Pembelian air minum 1 galon Rumapedia Padang',27,27,'2026-02-16 13:39:54','2026-02-16 13:39:54','Fadel Deva Ramadhan'),(2023,'T26000232','2026-02-16',8,26,1070,157500,2,2351280,1,'/media/uploads/transaction/receipt.2023.jpg','Pembelian Bahan Produksi Kain :\r\n- Vitrase Jenny Motif Abu - Abu X Cream ( 280 ) = 4,5 Meter = Rp157.500 ( Toko Yar )\r\n\r\nPelanggan Gita - Medan',14,14,'2026-02-16 13:42:22','2026-02-16 13:42:22','BASRI ANDHIKA ( TOKO YAR )'),(2024,'T26000233','2026-02-16',8,26,1082,280000,2,2071280,1,'/media/uploads/transaction/receipt.2024.jpg','Biaya Pembelian Bahan Wallmoulding List Sudut Gypsum Pelanggan Buk Maria - Danguang Danguang :\r\n\r\nList Profil Gypsum 4 bh X Rp70.000 = Rp280.000\r\n\r\nToko GRC Board',14,14,'2026-02-16 14:09:40','2026-02-16 14:09:40','MUHARNIS ( TOKO GRC BOARD )'),(2025,'T26000234','2026-02-16',8,26,1071,648000,2,1423280,1,'/media/uploads/transaction/receipt.2025.jpg','Pembelian Bahan Produksi Kain :\r\n- Gorden Moonshine Seri COL NO : 1 ( Cokelat ) 7,20 Meter = Rp648.000 ( Toko Yar )\r\n\r\nPelanggan Putri - Sultan Madani, PYK',14,14,'2026-02-16 14:10:27','2026-02-16 14:10:27','BASRI ANDHIKA ( TOKO YAR )'),(2026,'T26000235','2026-02-16',6,27,1083,12000,2,629000,3,'/media/uploads/transaction/receipt.2026.jpg','Pembelian Bensin Ketengan Motor Operasional Rumapedia Payakumbuh 1 Liter Jenis Pertalite',14,14,'2026-02-16 18:26:44','2026-02-16 18:26:44','WARUNG AYAH BUNDA'),(2027,'T26000236','2026-02-17',6,38,1085,100000,2,529000,4,'/media/uploads/transaction/receipt.2027.jpg','Upah Bang Arif Pemasangan Gorden Pelanggan Hasri - Villa Copenhagen Bukittinggi',14,14,'2026-02-17 17:23:04','2026-02-17 17:23:05','BANG ARIF ( TEKNISI )'),(2028,'T26000237','2026-02-17',9,37,1087,139000,2,107739,1,'/media/uploads/transaction/receipt.2028.jpg','Ongkos kirim baraka express pesanan vertikal blind pelanggan a.n Rahmat Novriyan, Indarung',27,27,'2026-02-17 17:57:46','2026-02-17 17:57:46','Kurir Baraka Express'),(2029,'T26000238','2026-02-18',8,46,1089,500000,2,923280,1,'/media/uploads/transaction/receipt.2029.jpg','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.500.000,-\r\nTanggal Masuk : 17 Februari 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Februari @Rp.500.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',14,14,'2026-02-18 15:51:28','2026-02-18 15:51:28','RAHMAD FARIZAL'),(2030,'T26000239','2026-02-19',9,37,1093,45000,2,62739,1,'/media/uploads/transaction/receipt.2030.jpg','Biaya ongkos kirim JNE bracket nove 5 pcs',27,27,'2026-02-19 15:06:42','2026-02-19 15:06:43','Kurir JNE'),(2031,'T26000240','2026-02-19',6,37,1094,20000,2,509000,4,'/media/uploads/transaction/receipt.2031.jpg','Pengiriman Kain Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden Pelanggan Putri - Sultan Madani, PYK',14,14,'2026-02-19 15:29:14','2026-02-19 15:29:14','DA PENDI'),(2032,'T26000241','2026-02-19',6,37,1084,20000,2,489000,4,'/media/uploads/transaction/receipt.2032.jpg','Pengiriman Komponen Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Komponen Gorden Pelanggan Pak Don - PDG',14,14,'2026-02-19 15:44:42','2026-02-19 15:44:42','DA PENDI'),(2033,'T26000242','2026-02-19',6,26,1075,40000,2,449000,4,'/media/uploads/transaction/receipt.2033.jpg','Pengiriman Bahan Produksi Kain Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden & Vitrase Pelanggan Gita - PYK\r\n- Gorden Pelanggan Putri - PYK',14,14,'2026-02-19 15:49:53','2026-02-19 15:49:53','DA PENDI'),(2034,'T26000243','2026-02-20',8,16,1090,406649,2,516631,1,'/media/uploads/transaction/receipt.2034.jpg','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',14,14,'2026-02-20 09:41:05','2026-02-20 09:41:05','PLN'),(2035,'T26000244','2026-02-20',8,31,1091,274950,2,241681,1,'/media/uploads/transaction/receipt.2035.jpg','Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',14,14,'2026-02-20 09:43:47','2026-02-20 09:43:47','Indihome'),(2036,'T26000245','2026-02-20',6,19,NULL,5030000,1,5479000,1,'/media/uploads/transaction/receipt.2036.jpg','Pembayaran Cash Pelanggan | DP\r\nNama : Firdaus\r\nNo HP : 6281311113318\r\nAlamat : Baruh Gunung\r\nPesanan : Kitchen Set',14,14,'2026-02-20 09:57:52','2026-02-20 09:57:52','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2037,'T26000246','2026-02-20',6,19,NULL,10000000,1,15479000,1,'/media/uploads/transaction/receipt.2037.jpg','Pembayaran Cash Pelanggan | DP\r\nNama : Indri\r\nNo HP : 6282283012227\r\nAlamat : Sikabu - Kabu\r\nPesanan : Gorden',14,14,'2026-02-20 10:00:18','2026-02-20 10:00:18','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2038,'T26000247','2026-02-20',6,25,NULL,10000000,2,5479000,4,'/media/uploads/transaction/receipt.2038.jpg','Setor Ke Bang Lathif ( Sudah Diproses )\r\n\r\nPembayaran Cash Pelanggan | DP\r\nNama : Indri\r\nNo HP : 6282283012227\r\nAlamat : Sikabu - Kabu\r\nPesanan : Gorden',14,14,'2026-02-20 10:02:37','2026-02-20 10:02:37','BANG LATHIF'),(2039,'T26000248','2026-02-20',8,43,NULL,3000000,1,3241681,1,'/media/uploads/transaction/receipt.2039.jpg','Pembayaran Cash Pelanggan | DP\r\nNama : Firdaus\r\nNo HP : 6281311113318\r\nAlamat : Baruh Gunung\r\nPesanan : Roller Blinds',14,14,'2026-02-20 10:07:45','2026-02-20 10:07:45','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2040,'T26000249','2026-02-20',8,24,NULL,3000000,2,241681,1,'/media/uploads/transaction/receipt.2040.jpg','Setor Ke BRI Rumapedia ( Sudah Diproses )\r\n\r\nPembayaran Cash Pelanggan | DP\r\nNama : Firdaus\r\nNo HP : 6281311113318\r\nAlamat : Baruh Gunung\r\nPesanan : Roller Blinds',14,14,'2026-02-20 10:37:45','2026-02-20 10:37:45','BRI RUMAPEDIA'),(2041,'T26000250','2026-02-20',8,1,NULL,2004365,1,2246046,1,'/media/uploads/transaction/receipt.2041.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.423.280\r\n\r\n- Pembelian Bahan Produksi Kain :\r\nGorden Moonshine Seri COL NO : 1 ( Cokelat ) 3,75 Meter = Rp337.500 ( Toko Yar ) Untuk Jendela Kamar Utama\r\n\r\nPelanggan Putri - Sultan Madani, PYK',14,14,'2026-02-20 16:43:28','2026-02-20 16:43:29','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2042,'T26000251','2026-02-20',8,35,1101,168500,2,2077546,1,'/media/uploads/transaction/receipt.2042.jpg','Upah Jahit Gorden :\r\n- Gorden Smokering 12 Gelombang 2 Pcs\r\n- Vitrase Kupu - Kupu 14 Gelombang 2 Pcs\r\n- Vitrase Kupu - Kupu 10 Gelombang 1 Pcs\r\n- Tassel Kain 3 Pcs\r\n\r\nTotal = Rp166.000\r\n\r\nPelanggan Putri - Sultan Madani\r\nVendor Vanesa',14,14,'2026-02-20 16:44:32','2026-02-20 16:44:32','MUTIA VANESA ( VENDOR JAHIT VANESA GORDEN )'),(2043,'T26000252','2026-02-20',8,35,1100,121500,2,1956046,1,'/media/uploads/transaction/receipt.2043.jpg','Upah Jahit Gorden :\r\n- Gorden Smokering 10 Gelombang 2 Pcs\r\n- Vitrase Kupu - Kupu 18 Gelombang 1 Pcs\r\n- Tassel Kain 2 Pcs\r\n\r\nTotal = Rp119.000\r\n\r\nPelanggan Gita - Medan\r\nVendor Vanesa',14,14,'2026-02-20 16:45:26','2026-02-20 16:45:26','MUTIA VANESA ( VENDOR JAHIT VANESA GORDEN )'),(2044,'T26000253','2026-02-20',8,35,1099,259500,2,1696546,1,'/media/uploads/transaction/receipt.2044.jpg','Upah Jahit Gorden :\r\n- Gorden Smokering 14 Gelombang 4 Pcs\r\n- Vitrase Kupu - Kupu 20 Gelombang 2 Pcs\r\n\r\nTotal = Rp257.000\r\n\r\nPelanggan Pak Don - Padang\r\nVendor Vanesa',14,14,'2026-02-20 16:46:30','2026-02-20 16:46:30','MUTIA VANESA ( VENDOR JAHIT VANESA GORDEN )'),(2045,'T26000254','2026-02-20',8,31,1098,276558,2,1419988,1,'/media/uploads/transaction/receipt.2045.jpg','Pembayaran Wifi Indihome Rumapedia Padang',14,14,'2026-02-20 16:47:48','2026-02-20 16:47:48','Wifi Rumapedia Padang'),(2046,'T26000255','2026-02-20',6,12,1102,64000,2,5415000,1,'/media/uploads/transaction/receipt.2046.jpg','Pembelian Bahan Bahan Untuk Kebutuhan Cat Display Rumapedia Payakumbuh',14,14,'2026-02-20 17:00:29','2026-02-20 17:00:29','TOKO BANGUNAN'),(2047,'T26000256','2026-02-20',6,51,1095,30000,2,5385000,4,'/media/uploads/transaction/receipt.2047.jpg','Biaya Akomodasi Pemasangan :\r\nPelanggan Hasri - Gorden - Villa Copenhagen Bukittinggi\r\n\r\nTim Pemasangan : Bang Rizal & Bang Arif\r\n\r\nBiaya Akomodasi = Rp30.000',14,14,'2026-02-20 17:02:15','2026-02-20 17:02:15','BANG ARIF & BANG RIZAL'),(2048,'T26000257','2026-02-21',8,1,NULL,7004365,1,8424353,1,'/media/uploads/transaction/receipt.2048.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.185.778\r\n\r\nPembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri A 121 - 5 ( Abu - Abu Muda ) 62 Meter = Rp5.270.000 ( Toko Raya )\r\n\r\nPelanggan Rizka - Canduang, BKT',14,14,'2026-02-21 12:10:30','2026-02-21 12:10:30','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2049,'T26000258','2026-02-21',8,26,1103,5270000,2,3154353,1,'/media/uploads/transaction/receipt.2049.jpg','Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri A 121 - 5 ( Abu - Abu Muda ) 62 Meter = Rp5.270.000 ( Toko Raya )\r\n\r\nPelanggan Rizka - Canduang, BKT',14,14,'2026-02-21 12:11:39','2026-02-21 12:11:39','LIDYA NASRIL ( RAYA GORDEN )'),(2050,'T26000259','2026-02-21',8,1,NULL,24004365,1,27158718,1,'/media/uploads/transaction/receipt.2050.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp24.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.920.143\r\n\r\n- Pembelian Bahan Produksi Kain Vitrase :\r\nVitrase Cornelis Bidang 320 Seri Warna ( Off White ) 46,9 Meter = Rp2.110.500 ( Toko Nisa WW )\r\nPelanggan Rizka - Canduang, BKT\r\n\r\n- Biaya Pekerjaan Partisi Pelanggan Heru - Sawah Padang, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp27.798.000\r\nDP : Rp11.000.000\r\nSisa Pelunasan : Rp16.798.000\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Firdaus - Baruah Gunung, Kab. Lima Puluh Kota ( Vendor Mas Urul )\r\nTotal : Rp8.540.000\r\nDP : Rp4.000.000\r\nSisa Pelunasan : Rp4.540.000\r\n\r\n- Pembelian Bahan Produksi Kain Vitrase :\r\nVitrase Cornelis Bidang 280 Seri Warna ( Cream ) 59,6 Meter = Rp2.086.000 ( Toko Nisa WW )\r\nPelanggan Indri - Sikabu - Kabu, PYK\r\n\r\n- Pembelian Bahan Produksi Kain Gorden :\r\nGorden Ophelia Seri Ophelia - M ( Cream ) 62,1 Meter = Rp4.222.800 ( Toko Raya )\r\nPelanggan Indri - Sikabu - Kabu, PYK',14,14,'2026-02-21 17:00:12','2026-02-21 17:00:12','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2051,'T26000260','2026-02-21',8,46,1112,150000,2,27008718,1,'/media/uploads/transaction/receipt.2051.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-02-21 17:00:56','2026-02-21 17:00:57','DNID RAHMADAN ( MAMAK )'),(2052,'T26000261','2026-02-21',8,26,1106,4222000,2,22786718,1,'/media/uploads/transaction/receipt.2052.jpg','Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ophelia Seri Ophelia - M ( Cream ) 62,1 Meter = Rp4.222.800 ( Toko Raya )\r\n\r\nPelanggan Indri - Sikabu - Kabu, PYK',14,14,'2026-02-21 17:01:57','2026-02-21 17:01:57','LIDYA NASRIL ( RAYA GORDEN )'),(2053,'T26000262','2026-02-23',6,25,NULL,5030000,2,355000,4,'/media/uploads/transaction/receipt.2053.jpg','Setor Ke Bang Lathif\r\n\r\nPembayaran Cash Pelanggan | DP\r\nNama : Firdaus\r\nNo HP : 6281311113318\r\nAlamat : Baruh Gunung\r\nPesanan : Kitchen Set',14,14,'2026-02-23 11:33:57','2026-02-23 11:33:57','BANG LATHIF'),(2054,'T26000263','2026-02-23',8,26,1114,1997500,2,20789218,1,'/media/uploads/transaction/receipt.2054.jpg','Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 23,5 Meter = Rp1.997.500 ( Toko Raya )\r\n\r\nPelanggan Nova - Koto Nan Gadang, PYK',14,14,'2026-02-23 11:59:52','2026-02-23 11:59:52','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2055,'T26000264','2026-02-23',8,26,1105,2113000,2,18676218,1,'/media/uploads/transaction/receipt.2055.jpg','Pembelian Bahan Produksi Kain Vitrase :\r\n- Vitrase Cornelis Bidang 320 Seri Warna ( Off White ) 46,9 Meter = Rp2.110.500 + Biaya Admin Transfer Antar Bank ( Toko Nisa WW )\r\n\r\nPelanggan Rizka - Canduang, BKT',14,14,'2026-02-23 13:17:41','2026-02-23 13:17:42','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2056,'T26000265','2026-02-23',8,26,1107,2087500,2,16588718,1,'/media/uploads/transaction/receipt.2056.jpg','Pembelian Bahan Produksi Kain Vitrase :\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( Cream ) 59,6 Meter = Rp2.086.000 + Biaya Admin ( Toko Nisa WW )\r\n\r\nPelanggan Indri - Sikabu - Kabu, PYK',14,14,'2026-02-23 13:18:38','2026-02-23 13:18:38','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2057,'T26000266','2026-02-23',8,11,1109,11002500,2,5586218,1,'/media/uploads/transaction/receipt.2057.jpg','Biaya Pekerjaan Partisi Pelanggan Heru - Sawah Padang, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp27.798.000\r\nDP : Rp11.000.000\r\n\r\nSisa Pelunasan : Rp16.798.000',14,14,'2026-02-23 13:20:25','2026-02-23 13:20:25','KATIFUS SURUR ( VENDOR MAS URUL )'),(2058,'T26000267','2026-02-23',8,11,1108,4002500,2,1583718,1,'/media/uploads/transaction/receipt.2058.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Firdaus - Baruah Gunung, Kab. Lima Puluh Kota ( Vendor Mas Urul )\r\nTotal : Rp8.540.000\r\nDP : Rp4.000.000 + Biaya Admin\r\n\r\nSisa Pelunasan : Rp4.540.000',14,14,'2026-02-23 16:08:46','2026-02-23 16:09:07','KATIFUS SURUR ( VENDOR MAS URUL )'),(2059,'T26000268','2026-02-23',6,1,NULL,700000,1,1055000,1,'/media/uploads/transaction/receipt.2059.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',14,14,'2026-02-23 16:12:11','2026-02-23 16:12:11','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2060,'T26000269','2026-02-23',6,27,1115,12000,2,1043000,3,'/media/uploads/transaction/receipt.2060.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh\r\nDi Warung Depan Kantor',14,14,'2026-02-23 16:34:44','2026-02-23 16:34:44','WARUNG AYAH BUNDA'),(2061,'T26000270','2026-02-23',6,37,1120,40000,2,1003000,4,'/media/uploads/transaction/receipt.2061.jpg','Pengiriman Kain Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden Pelanggan Nova - Koto Nan Gadang, PYK | 23,5 Meter\r\n- Vitrase Pelanggan Rizka - Canduang, BKT | 46,9 Meter\r\n- Vitrase Pelanggan Indri - Sikabu - Kabu, PYK | 59,6 Meter',14,14,'2026-02-23 17:04:22','2026-02-23 17:04:22','DA PENDI'),(2062,'T26000271','2026-02-24',8,1,NULL,2004365,1,3588083,1,'/media/uploads/transaction/receipt.2062.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.288.208',14,14,'2026-02-24 16:08:13','2026-02-24 16:08:13','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2063,'T26000272','2026-02-24',8,26,1118,1929500,2,1658583,1,'/media/uploads/transaction/receipt.2063.jpg','Pembelian Bahan Produksi Kain Gorden Tambahan :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 22,7 Meter = Rp1.929.500 ( Toko Raya )\r\n\r\nPelanggan Rizka - Canduang, BKT',14,14,'2026-02-24 16:08:51','2026-02-24 16:08:51','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2064,'T26000273','2026-02-24',8,16,1096,214710,2,1443873,1,'/media/uploads/transaction/receipt.2064.jpg','Pembayaran Tagihan Listrik PLN Rumapedia Padang',14,14,'2026-02-24 16:11:52','2026-02-24 16:11:52','PLN MOBILE PADANG'),(2065,'T26000274','2026-02-24',8,46,1121,100000,2,1343873,1,'/media/uploads/transaction/receipt.2065.jpg','Cashbon Mamak Di Padang',14,14,'2026-02-24 16:12:49','2026-02-24 16:12:49','MAMAK'),(2066,'T26000275','2026-02-24',8,1,NULL,8004365,1,9348238,1,'/media/uploads/transaction/receipt.2066.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.237.573\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Ega - Sarilamak, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp12.500.000\r\nDP : Rp7.000.000\r\n\r\nSisa Pelunasan : Rp5.500.000',14,14,'2026-02-24 16:14:23','2026-02-24 16:14:23','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2067,'T26000276','2026-02-24',8,11,1125,7002500,2,2345738,1,'/media/uploads/transaction/receipt.2067.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Ega - Sarilamak, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp12.500.000\r\nDP : Rp7.000.000 + Biaya Admin\r\n\r\nSisa Pelunasan : Rp5.500.000',14,14,'2026-02-24 16:15:25','2026-02-24 16:15:25','KATIFUS SURUR ( VENDOR MAS URUL )'),(2068,'T26000277','2026-02-24',8,30,1113,60300,2,2285438,1,'/media/uploads/transaction/receipt.2068.jpg','Pembayaran PDAM Rumapedia Payakumbuh',14,14,'2026-02-24 16:17:56','2026-02-24 16:17:56','PDAM'),(2069,'T26000278','2026-02-24',6,27,1111,200000,2,803000,1,'/media/uploads/transaction/receipt.2069.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-02-24 16:27:04','2026-02-24 16:27:04','SPBU PERTAMINA SUKARNO HATTA 290 | JL. SUKARNO HATTA 290'),(2070,'T26000279','2026-02-24',6,39,1129,4000,2,799000,1,'/media/uploads/transaction/receipt.2070.jpg','Biaya Untuk Print Proyek Pekerjaan Full Interior Pelanggan Windi - Soto Che, Payakumbuh\r\n\r\nFoto Copy Center Sabar Menanti',14,14,'2026-02-24 16:27:59','2026-02-24 16:27:59','FOTOCOPY CENTER SABAR MENANTI'),(2071,'T26000280','2026-02-24',6,37,1116,60000,2,739000,4,'/media/uploads/transaction/receipt.2071.jpg','Pengiriman Bahan Produksi Kain Dari Bukittinggi Ke Payakumbuh\r\n\r\n- Pelanggan Rizka - Canduang :\r\nGorden Ra - Itali Seri A 121 - 5 Sebanyak 62 Meter ( Toko Raya )\r\n\r\n- Pelanggan Indri - Sikabu Kabu :\r\nGorden Ophelia Seri Ophelia - M Sebanyak 62,1 Meter ( Toko Raya )\r\n\r\nVia Da Pendi',14,14,'2026-02-24 16:36:39','2026-02-24 16:36:39','DA PENDI'),(2072,'T26000281','2026-02-24',8,38,1127,100000,2,2185438,1,'/media/uploads/transaction/receipt.2072.jpg','Upah Mamak Pemasangan Vertical Blind Pelanggan Rahmat Novriyan - Indarung, Padang',14,14,'2026-02-24 16:41:48','2026-02-24 16:41:48','DNID RAHMADAN ( MAMAK )'),(2073,'T26000282','2026-02-25',9,1,NULL,500000,1,562739,1,'/media/uploads/transaction/receipt.2073.jpg','Penambahan kas kecil Rumapedia padang',27,27,'2026-02-25 08:29:32','2026-02-25 08:29:32','Fadel Deva Ramadhan'),(2074,'T26000283','2026-02-25',9,30,1123,233200,2,329539,1,'/media/uploads/transaction/receipt.2074.jpg','Pembayaran tagihan air PDAM Rumapedia padang',27,27,'2026-02-25 09:20:59','2026-02-25 09:20:59','Fadel Deva Ramadhan'),(2075,'T26000284','2026-02-25',9,27,1122,30000,2,299539,1,'/media/uploads/transaction/receipt.2075.jpg','Biaya bensin motor Rumapedia padang',27,27,'2026-02-25 09:24:30','2026-02-25 09:24:30','Fadel Deva Ramadhan'),(2076,'T26000285','2026-02-25',9,27,1124,150000,2,149539,1,'/media/uploads/transaction/receipt.2076.jpg','Biaya bensin mobil operasional payakumbuh',27,27,'2026-02-25 09:26:52','2026-02-25 09:26:52','Mamak'),(2077,'T26000286','2026-02-25',6,19,NULL,5000000,1,5739000,1,'/media/uploads/transaction/receipt.2077.jpg','Pembayaran Cash Pelanggan | DP\r\nNama : Hj. Titra\r\nNo HP : 6281275997742\r\nAlamat : Suliki\r\nPesanan : Wallmoulding',14,14,'2026-02-25 16:59:25','2026-02-25 16:59:25','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2078,'T26000287','2026-02-26',9,39,1131,50000,2,99539,1,'/media/uploads/transaction/receipt.2078.jpg','Biaya install windows 7 ultimate ke pc 2 komputer Rumapedia padang',27,27,'2026-02-26 08:19:13','2026-02-26 08:19:13','Bang Joni'),(2079,'T26000288','2026-02-26',6,25,NULL,5000000,2,739000,1,'/media/uploads/transaction/receipt.2079.jpg','Setor Ke Bang Lathif ( Sudah Diproses )\r\n\r\nPembayaran Cash Pelanggan | DP\r\nNama : Hj. Titra\r\nNo HP : 6281275997742\r\nAlamat : Suliki\r\nPesanan : Wallmoulding',14,14,'2026-02-26 12:13:03','2026-02-26 12:13:03','BANG LATHIF'),(2080,'T26000289','2026-02-26',6,19,NULL,5000000,1,5739000,1,'/media/uploads/transaction/receipt.2080.jpg','Pembayaran Cash Pelanggan | DP\r\nNama : Utari\r\nNo HP : 6282390682777\r\nAlamat : Koto Nan Gadang, Payakumbuh\r\nPesanan : Gorden',14,14,'2026-02-26 12:56:02','2026-02-26 12:58:45','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2081,'T26000290','2026-02-26',8,11,1132,1000000,2,1185438,1,'/media/uploads/transaction/receipt.2081.jpg','Biaya Pembuatan Kaca Bevel Pelanggan Hj. Titra - Suliki ( Vendor Restu Silaing ) :\r\nTotal : Rp2.845.000\r\nDP : Rp1.000.000 + Biaya Admin\r\n\r\nSisa Pelunasan : Rp1.845.000',14,14,'2026-02-26 16:25:11','2026-02-26 16:25:11','GUSPITA ( VENDOR RESTU SILAING )'),(2082,'T26000291','2026-02-26',8,13,NULL,2500,2,1182938,1,'/media/uploads/transaction/receipt.2082.jpg','Biaya Pembuatan Kaca Bevel Pelanggan Hj. Titra - Suliki ( Vendor Restu Silaing ) :\r\nTotal : Rp2.845.000\r\nDP : Rp1.000.000 + Biaya Admin Rp2.500\r\n\r\nSisa Pelunasan : Rp1.845.000',14,14,'2026-02-26 16:25:57','2026-02-26 16:25:57','GUSPITA ( VENDOR RESTU SILAING )'),(2083,'T26000292','2026-02-26',9,39,1133,38000,2,61539,1,'/media/uploads/transaction/receipt.2083.jpg','Pembelian kabel LAN untuk PC 2 Rumapedia padang',27,27,'2026-02-26 16:48:09','2026-02-26 16:48:09','Fadel Deva Ramadhan'),(2084,'T26000293','2026-02-26',9,27,1134,30000,2,31539,1,'/media/uploads/transaction/receipt.2084.jpg','Pembelian bensin motor Rumapedia padang',27,27,'2026-02-26 16:51:43','2026-02-26 16:51:43','Fadel Deva Ramadhan'),(2085,'T26000294','2026-02-27',8,26,1135,238000,2,944938,1,'/media/uploads/transaction/receipt.2085.jpg','Pembelian Bahan Produksi Kain Gorden Tambahan Untuk Poni :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 2,8 Meter = Rp238.000 ( Toko Raya )\r\n\r\nPelanggan Nova - Koto Nan Gadang, PYK',14,14,'2026-02-27 09:46:50','2026-02-27 09:46:51','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2086,'T26000295','2026-02-27',8,26,1141,360000,2,584938,1,'/media/uploads/transaction/receipt.2086.jpg','Pembelian Bahan Produksi Kain Vitrase Tambahan :\r\n- Vitrase Cornelis Seri White Sebanyak 8 Meter = Rp360.000 ( Toko Nisa WW)\r\n\r\nPelanggan Nanda - Bunian, PYK',14,14,'2026-02-27 15:07:18','2026-02-27 15:07:18','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2087,'T26000296','2026-02-27',8,13,NULL,2500,2,582438,1,'/media/uploads/transaction/receipt.2087.jpg','Pembelian Bahan Produksi Kain Vitrase Tambahan :\r\n- Vitrase Cornelis Seri White Sebanyak 8 Meter = Rp360.000 + Biaya Admin ( Toko Nisa WW)\r\n\r\nPelanggan Nanda - Bunian, PYK',14,14,'2026-02-27 15:07:56','2026-02-27 15:07:56','BRI'),(2088,'T26000297','2026-02-27',8,26,1142,340000,2,242438,1,'/media/uploads/transaction/receipt.2088.jpg','Pembelian Bahan Produksi Kain Gorden Tambahan Untuk Sambungan Kain Gorden Lantai 2 Pintu Geser :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 4 Meter = Rp340.000 ( Toko Raya )\r\n\r\nPelanggan Rizka - Canduang, BKT',14,14,'2026-02-27 15:13:57','2026-02-27 15:13:57','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2089,'T26000298','2026-02-27',8,39,1139,150000,2,92438,1,'/media/uploads/transaction/receipt.2089.jpg','Upah Bang Arif Produksi Tirai PVC Pelanggan Adri - Padang',14,14,'2026-02-27 16:33:32','2026-02-27 16:33:32','BANG ARIF'),(2090,'T26000299','2026-02-27',8,13,NULL,2500,2,89938,1,'/media/uploads/transaction/receipt.2090.jpg','Biaya Admin Upah Bang Arif Produksi Tirai PVC Pelanggan Adri - Padang',14,14,'2026-02-27 16:34:01','2026-02-27 16:34:01','BSI'),(2091,'T26000300','2026-02-27',8,1,NULL,2004365,1,2094303,1,'/media/uploads/transaction/receipt.2091.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.136.938',14,14,'2026-02-27 16:39:49','2026-02-27 16:39:50','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2092,'T26000301','2026-02-27',8,39,1137,120000,2,1974303,1,'/media/uploads/transaction/receipt.2092.jpg','Upah Mamak Pengecatan Display Dinding Rumapedia Payakumbuh',14,14,'2026-02-27 16:42:39','2026-02-27 16:42:39','DNID RAHMADAN ( MAMAK )'),(2093,'T26000302','2026-02-27',8,46,1138,300000,2,1674303,1,'/media/uploads/transaction/receipt.2093.jpg','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.300.000,-\r\nTanggal Masuk : 26 Februari 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.500.000\r\nJadi total casbone saat ini : Rp.800.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Februari @Rp.800.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',14,14,'2026-02-27 16:44:34','2026-02-27 16:44:34','RAHMAD FARIZAL'),(2094,'T26000303','2026-02-27',6,37,1130,20000,2,5719000,4,NULL,'Pengiriman Kain Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden Tambahan Pelanggan Rizka - Canduang, BKT',14,14,'2026-02-27 16:46:14','2026-02-27 16:46:14','DA PENDI'),(2095,'T26000304','2026-02-27',6,26,1128,22000,2,5697000,3,'/media/uploads/transaction/receipt.2095.jpg','Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',14,14,'2026-02-27 16:46:58','2026-02-27 16:46:58','WARUNG AYAH BUNDA'),(2096,'T26000305','2026-02-27',8,1,NULL,8004365,1,9678668,1,'/media/uploads/transaction/receipt.2096.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.628.303\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal : Rp13.920.000\r\nDP : Rp7.000.000\r\n\r\nSisa Pelunasan : Rp6.920.000',14,14,'2026-02-27 16:53:41','2026-02-27 16:53:41','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2097,'T26000306','2026-02-28',8,11,1143,7000000,2,2678668,1,'/media/uploads/transaction/receipt.2097.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal : Rp13.920.000\r\nDP : Rp7.000.000\r\n\r\nSisa Pelunasan : Rp6.920.000',14,14,'2026-02-28 09:15:40','2026-02-28 09:15:40','WAH ONO BAKTI ( VENDOR INTERIOR WAHONO - PDG )'),(2098,'T26000307','2026-02-28',8,13,NULL,2500,2,2676168,1,'/media/uploads/transaction/receipt.2098.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal : Rp13.920.000\r\nDP : Rp7.000.000 + Biaya Admin\r\n\r\nSisa Pelunasan : Rp6.920.000',14,14,'2026-02-28 09:16:12','2026-02-28 09:16:12','BRI'),(2099,'T26000308','2026-02-28',6,19,NULL,300000,1,5997000,1,'/media/uploads/transaction/receipt.2099.jpg','Pembayaran Cash Pelanggan | DP\r\nNama : Fitri\r\nNo HP :\r\nAlamat :\r\nPesanan : Vitrase Smokering',14,14,'2026-02-28 10:29:52','2026-02-28 10:29:52','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2100,'T26000309','2026-02-28',8,26,1144,282500,2,2393668,1,'/media/uploads/transaction/receipt.2100.jpg','Pembelian Bahan Produksi Kain Vitrase :\r\n- Vitrase Cornelis Bidang 280 Seri Warna Cream 8 Meter = Rp280.000 + Biaya Admin ( Toko Nisa WW )\r\n\r\nPelanggan Fitri',14,14,'2026-02-28 10:31:56','2026-02-28 10:31:56','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2101,'T26000310','2026-03-02',8,26,1147,200000,2,2193668,1,'/media/uploads/transaction/receipt.2101.jpg','Pembelian Komponen Gorden :\r\n- Ring Smokering / Gelang - Gelang Warna Putih ( Include Smokering ) = Rp200.000\r\n\r\nToko Master Gorden',14,14,'2026-03-02 13:33:37','2026-03-02 13:33:37','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2102,'T26000311','2026-03-02',8,13,NULL,2500,2,2191168,1,'/media/uploads/transaction/receipt.2102.jpg','Biaya Admin Pembelian Komponen Gorden :\r\n- Ring Smokering / Gelang - Gelang Warna Putih ( Include Smokering ) = Rp200.000 + Rp2.500\r\n\r\nToko Master Gorden',14,14,'2026-03-02 13:35:53','2026-03-02 13:35:53','BRI'),(2103,'T26000312','2026-03-02',6,37,1162,50000,2,5947000,4,'/media/uploads/transaction/receipt.2103.jpg','Pengiriman Kain Gorden Dan Komponen Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden & Vitrase Pelanggan Utari - Koto Nan Gadang, PYK\r\n- Ring Smokering Pelanggan Fitri',14,14,'2026-03-02 16:35:56','2026-03-02 16:36:02','DA PENDI'),(2104,'T26000313','2026-03-02',6,39,1156,407000,2,5540000,1,'/media/uploads/transaction/receipt.2104.jpg','Pengeluaran Tim Payakumbuh',14,14,'2026-03-02 16:37:19','2026-03-02 16:37:19','TIM PAYAKUMBUH'),(2105,'T26000314','2026-03-02',8,26,1154,596500,2,1594668,1,'/media/uploads/transaction/receipt.2105.jpg','Pembelian Bahan Produksi Kain Vitrase :\r\n- Vitrase Cornelis Bidang 320 Seri Warna Cream 13,2 Meter = Rp594.000 + Biaya Admin Transfer Antar Bank Rp2.500 ( Toko Nisa WW )\r\n\r\nPelanggan Utari - Koto Nan Gadang, PYK',14,14,'2026-03-02 16:38:30','2026-03-02 16:38:30','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2106,'T26000315','2026-03-02',8,1,NULL,3004365,1,4599033,1,'/media/uploads/transaction/receipt.2106.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.247.668\r\n\r\n- Pembelian Bahan Produksi Kain Gorden :\r\nGorden Nona Manis Seri Nona#6 Sebanyak 45,8 Meter = Rp2.290.000 ( Toko Yar )\r\nPelanggan Utari - Koto Nan Gadang, PYK\r\n\r\n- Pembelian Bahan Produksi Kain Vitrase :\r\nVitrase Cornelis Bidang 320 Seri Warna Cream 13,2 Meter = Rp594.000 + Biaya Admin Transfer Antar Bank Rp2.500 ( Toko Nisa WW )\r\nPelanggan Utari - Koto Nan Gadang, PYK',14,14,'2026-03-02 16:39:58','2026-03-02 16:39:58','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2107,'T26000316','2026-03-03',9,1,NULL,500000,1,531539,1,'/media/uploads/transaction/receipt.2107.jpg','Penambahan kas kecil Rumapedia padang',27,27,'2026-03-03 15:54:55','2026-03-03 15:54:55','Fadel Deva Ramadhan'),(2108,'T26000317','2026-03-04',6,12,1171,150000,2,5390000,1,'/media/uploads/transaction/receipt.2108.jpg','Pembelian Gelang - Gelang Untuk Steam Gorden / Vitrase Model Kupu - Kupu Rp30.000 X 5 Bungkus = Rp150.000',14,14,'2026-03-04 16:40:39','2026-03-04 16:40:39','TOKO YSM ( YULI SUPER MURAH BUKITTINGGI )'),(2109,'T26000318','2026-03-04',6,26,1170,85000,2,5305000,1,'/media/uploads/transaction/receipt.2109.jpg','Pembelian Komponen Gorden Pelanggan Rizka, Nova, Indri, Dan Utari:\r\n- Kain Keras / Kain Krah Rp30.000 X 2 Rol = Rp60.000 ( Toko Raya )\r\n- Kawat S 1 Bungkus = Rp25.000 ( Toko Master Gorden )',14,14,'2026-03-04 16:41:52','2026-03-04 16:41:52','TOKO RAYA & MASTER GORDEN BKT'),(2110,'T26000319','2026-03-04',6,26,1169,300000,2,5005000,1,'/media/uploads/transaction/receipt.2110.jpg','Pembelian Komponen Gorden Pelanggan Nanda :\r\n- Hook Giok Silver Rp10.000 X 2 Pcs = Rp20.000 ( Toko Master Gorden )\r\n- Rel Gorden Smokering Jumbo Hitam 1 Batang ( Include Endcup 6 Pcs Dan Bracket Jumbo 6 Pcs ) = Rp280.000 ( Toko Master Gorden )\r\n\r\nTotal = Rp300.000',14,14,'2026-03-04 16:42:48','2026-03-04 16:42:48','TOKO MASTER GORDEN'),(2111,'T26000320','2026-03-04',6,26,1168,310000,2,4695000,1,'/media/uploads/transaction/receipt.2111.jpg','Pembelian Komponen Gorden Pelanggan Putri :\r\n- Rel Gorden Smokering Jumbo Hitam 1 Batang ( Include Endcup Dan Bracket Jumbo ) = Rp280.000 ( Toko Master Gorden )\r\n- Hook Giok Silver Rp10.000 X 3 Pcs = Rp30.000 ( Toko Master Gorden )\r\n\r\nTotal = Rp310.000',14,14,'2026-03-04 16:43:33','2026-03-04 16:43:33','TOKO MASTER GORDEN'),(2112,'T26000321','2026-03-04',6,26,1167,1850000,2,2845000,1,'/media/uploads/transaction/receipt.2112.jpg','Pembelian Komponen Pelanggan Rizka :\r\n- Gelang - Gelang Warna Cokelat ( Include Smokering Lubang 9 ) Rp200.000 X 2 Rol = Rp400.000 ( Toko Master Gorden )\r\n- Hook Giok Silver 1 Pcs = Rp10.000 ( Toko Master Gorden )\r\n- Rel Gorden Smokering Jumbo Hitam Rp280.000 X 4 Batang ( Include Endcup Dan Bracket Jumbo ) = Rp1.120.000 ( Toko Master Gorden )\r\n- Tambahan Bracket Jumbo Rp10.000 X 24 Pcs = Rp240.000 ( Toko Master Gorden )\r\n- Tambahan Endcup Jumbo Rp10.000 X 8 Pcs = Rp80.000 ( Toko Master Gorden )\r\n\r\nTotal = Rp1.850.000',14,14,'2026-03-04 16:44:26','2026-03-04 16:44:26','TOKO MASTER GORDEN'),(2113,'T26000322','2026-03-04',6,26,1166,392000,2,2453000,1,'/media/uploads/transaction/receipt.2113.jpg','Pembelian Bahan Produksi Kain Gorden & Komponen Pelanggan Indri :\r\n- Gorden Ophelia Seri Ophelia - M Sebanyak 3,1 Meter = Rp217.000 ( Toko Raya )\r\n- Gelang - Gelang Warna Silver ( Include Smokering ) 1 Rol = Rp160.000 ( Toko Master Gorden )\r\n- Hook Minimalis Gold 1 Pasang = Rp15.000 ( Toko YSM / Yuli Super Murah )\r\n\r\nTotal = Rp392.000',14,14,'2026-03-04 16:45:34','2026-03-04 16:45:34','TOKO MASTER GORDEN, RAYA, DAN YSM ( YULI SUPER MURAH )'),(2114,'T26000323','2026-03-04',6,26,1165,1067000,2,1386000,1,'/media/uploads/transaction/receipt.2114.jpg','Pembelian Bahan Produksi Kain Gorden & Komponen Pelanggan Nova :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 3,5 Meter = Rp297.000 ( Toko Raya )\r\n- Hook Giok Silver Rp10.000 X 6 Pcs = Rp60.000 ( Toko Master Gorden )\r\n- Rel Gorden Smokering Jumbo Hitam Rp280.000 X 2 Batang ( Include Endcup Dan Bracket Jumbo ) = Rp560.000 ( Toko Master Gorden )\r\n- Rel Vitrase Econo Putih 1 Batang ( Include Endcup, Roda, Dan Bracket Single Ceiling ) = Rp150.000 ( Toko Master Gorden )\r\n\r\nTotal = Rp1.067.000',14,14,'2026-03-04 16:46:30','2026-03-04 16:46:30','TOKO RAYA & MASTER GORDEN BKT'),(2115,'T26000324','2026-03-04',8,46,1152,100000,2,4499033,1,'/media/uploads/transaction/receipt.2115.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-03-04 16:47:49','2026-03-04 16:47:49','DNID RAHMADAN ( MAMAK )'),(2116,'T26000325','2026-03-04',6,27,1151,36000,2,1350000,1,'/media/uploads/transaction/receipt.2116.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-03-04 16:49:23','2026-03-04 16:49:23','PERTAMINA PARIK RANTANG'),(2117,'T26000326','2026-03-04',6,47,1150,10000,2,1340000,1,'/media/uploads/transaction/receipt.2117.jpg','Pembelian Karung Sendal Untuk Packing Tirai PVC Pelanggan Adri',14,14,'2026-03-04 16:50:31','2026-03-04 16:50:31','TOKO PLASTIK BARUNAI JAYA'),(2118,'T26000327','2026-03-04',6,12,1149,84000,2,1256000,1,'/media/uploads/transaction/receipt.2118.jpg','Pembelian Binder Clip/Pencapit Ukuran 200 Sebanyak 8 Kotak Untuk Kebutuhan Steam Gorden\r\n\r\nRp10.500/Kotak X 8 Kotak = Rp84.000',14,14,'2026-03-04 16:51:43','2026-03-04 16:51:43','UD. KARANA PUTRA ( TOKO BUKU )'),(2119,'T26000328','2026-03-04',6,37,1146,20000,2,1236000,4,'/media/uploads/transaction/receipt.2119.jpg','Pengiriman Kain Gorden Tambahan Untuk Poni Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden Pelanggan Nova - Koto Nan Gadang, PYK',14,14,'2026-03-04 16:52:33','2026-03-04 16:52:33','DA PENDI'),(2120,'T26000329','2026-03-05',8,1,NULL,10004365,1,14503398,1,'/media/uploads/transaction/receipt.2120.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp10.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp4.353.033\r\n\r\n- Pembelian Bahan Produksi Kain Gorden & Vitrase :\r\nGorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 114 Meter = Rp7.182.000 ( Toko Nisa WW )\r\nVitrase Cornelis Bidang 320 Seri Warna White 19 Meter = Rp855.000 ( Toko Nisa WW )\r\n\r\nTotal = Rp8.037.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-03-05 13:41:45','2026-03-05 13:41:45','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2121,'T26000330','2026-03-05',8,26,1176,5330500,2,9172898,1,'/media/uploads/transaction/receipt.2121.jpg','Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 71 Meter = Rp4.473.000 ( Toko Nisa WW )\r\n- Vitrase Cornelis Bidang 320 Seri Warna ( White ) Sebanyak 19 Meter = Rp855.000 ( Toko Nisa WW )\r\n\r\nTotal = Rp5.328.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-03-05 13:42:34','2026-03-05 13:42:34','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2122,'T26000331','2026-03-05',8,26,1153,2280000,2,6892898,1,'/media/uploads/transaction/receipt.2122.jpg','Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Nona Manis Seri Nona#6 Sebanyak 45,8 Meter = Rp2.280.000 ( Toko Yar )\r\n\r\nPelanggan Utari - Koto Nan Gadang, PYK',14,14,'2026-03-05 16:14:49','2026-03-05 16:14:49','BASRI ANDHIKA ( TOKO YAR BKT )'),(2123,'T26000332','2026-03-05',6,26,1180,80000,2,1156000,1,'/media/uploads/transaction/receipt.2123.jpg','Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Nova\r\n\r\nToko Yuli Super Murah',14,14,'2026-03-05 16:38:51','2026-03-05 16:38:51','TOKO YSM ( YULI SUPER MURAH PAYAKUMBUH )'),(2124,'T26000333','2026-03-06',8,26,1182,935000,2,5957898,1,'/media/uploads/transaction/receipt.2124.jpg','Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri J 14 - 9 Sebanyak 11 Meter = Rp935.000 ( Toko Raya )\r\n\r\nPelanggan Putri - Sultan Madani, PYK',14,14,'2026-03-06 14:53:22','2026-03-06 14:53:22','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2127,'T26000334','2026-03-06',9,39,1184,29000,2,502539,2,'/media/uploads/transaction/receipt.2127.jpg','Pembelian bensin motor Rumapedia padang',27,27,'2026-03-06 16:42:52','2026-03-06 16:42:52','Fadel Deva Ramadhan'),(2128,'T26000335','2026-03-07',8,11,1186,500000,2,5457898,1,'/media/uploads/transaction/receipt.2128.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal : Rp13.920.000\r\nDP : Rp7.000.000\r\nTambahan DP : Rp500.000\r\n\r\nSisa Pelunasan : Rp6.420.000',14,14,'2026-03-07 11:41:03','2026-03-07 11:41:03','WAH ONO BAKTI ( VENDOR INTERIOR WAHONO - PDG )'),(2129,'T26000336','2026-03-07',8,13,NULL,2500,2,5455398,1,'/media/uploads/transaction/receipt.2129.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal : Rp13.920.000\r\nDP : Rp7.000.000\r\nTambahan DP : Rp500.000 + Biaya Admin Transfer Antar Bank Rp2.500\r\n\r\nSisa Pelunasan : Rp6.420.000',14,14,'2026-03-07 11:41:51','2026-03-07 11:41:51','BRI'),(2130,'T26000337','2026-03-07',8,46,1172,100000,2,5355398,1,'/media/uploads/transaction/receipt.2130.jpg','Cashbon Mamak Di Payakumbuh\r\n\r\n3 Maret 2026',14,14,'2026-03-07 11:50:36','2026-03-07 11:50:36','DNID RAHMADAN ( MAMAK )'),(2131,'T26000338','2026-03-07',6,19,NULL,1500000,1,2656000,1,'/media/uploads/transaction/receipt.2131.jpg','Pembayaran Cash Pelanggan | DP\r\nNama : Buk Ririn\r\nNo HP : 6285263007291\r\nAlamat : Kubu Gadang, Payakumbuh\r\nPesanan : Gorden',14,14,'2026-03-07 13:02:03','2026-03-07 13:02:03','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2132,'T26000339','2026-03-07',8,1,NULL,3004365,1,8359763,1,'/media/uploads/transaction/receipt.2132.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp5.209.398\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Ega - Sarilamak, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp12.500.000\r\nDP : Rp7.000.000 ( Sudah Diproses )\r\n\r\nSisa Pelunasan : Rp5.500.000 + Biaya Admin',14,14,'2026-03-07 16:22:09','2026-03-07 16:22:09','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2133,'T26000340','2026-03-07',8,11,1188,5500000,2,2859763,1,'/media/uploads/transaction/receipt.2133.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Ega - Sarilamak, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp12.500.000\r\nDP : Rp7.000.000 ( Sudah Diproses )\r\n\r\nSisa Pelunasan : Rp5.500.000',14,14,'2026-03-07 16:23:06','2026-03-07 16:23:06','KATIFUS SURUR ( VENDOR MAS URUL )'),(2134,'T26000341','2026-03-07',8,13,NULL,2500,2,2857263,1,'/media/uploads/transaction/receipt.2134.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Ega - Sarilamak, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp12.500.000\r\nDP : Rp7.000.000 ( Sudah Diproses )\r\n\r\nSisa Pelunasan : Rp5.500.000 + Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2026-03-07 16:23:45','2026-03-07 16:23:45','BRI'),(2135,'T26000342','2026-03-09',9,39,1183,50000,2,452539,1,'/media/uploads/transaction/receipt.2135.jpg','Biaya install windows 7 ultimate pada PC 7 Rumapedia padang',27,27,'2026-03-09 11:26:49','2026-03-09 11:26:49','Bang Yoga'),(2136,'T26000343','2026-03-09',9,37,1196,180000,2,272539,1,'/media/uploads/transaction/receipt.2136.jpg','Biaya ongkos kirim baraka express pesanan roller blind outdoor pelanggan a.n Izhar',27,27,'2026-03-09 16:50:51','2026-03-09 16:50:51','Kurir Baraka Express'),(2137,'T26000344','2026-03-10',6,19,NULL,147000,1,2803000,1,'/media/uploads/transaction/receipt.2137.jpg','Pembayaran Cash Pelanggan\r\nNama : Riska\r\nNo HP : 6281374166673\r\nAlamat : Payakumbuh\r\nPesanan : Steam Gorden',14,14,'2026-03-10 12:15:32','2026-03-10 12:15:32','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2138,'T26000345','2026-03-10',8,1,NULL,4004365,1,6861628,1,'/media/uploads/transaction/receipt.2138.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp31.763\r\n\r\n- Biaya Pembuatan Kaca Bevel Pelanggan Hj. Titra - Suliki ( Vendor Restu Silaing ) :\r\nTotal : Rp2.845.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.845.000 + Biaya Admin Rp2.500',14,14,'2026-03-10 12:21:26','2026-03-10 12:21:26','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2139,'T26000346','2026-03-10',8,26,1197,894500,2,5967128,1,'/media/uploads/transaction/receipt.2139.jpg','Biaya Pembelian Bahan Wallmoulding Pelanggan Hj. Titra - Suliki :\r\n\r\n- Wallmoulding 4 cm Rp40.000 X 13 = Rp520.000\r\n- Wallmoulding 2,5 cm Rp30.000 X 8 = Rp240.000\r\n- Silikon Netral Rp35.000 X 3 = Rp105.000\r\n- Lem Setan Rp9.000 X 3 = Rp27.000\r\n\r\nTotal : Rp892.000 + Biaya Admin Rp2.500\r\n\r\nToko Lancar Jaya',14,14,'2026-03-10 12:22:23','2026-03-10 12:22:23','SITI SAADAH ( TOKO LANCAR JAYA )'),(2140,'T26000347','2026-03-10',8,11,1198,1847500,2,4119628,1,'/media/uploads/transaction/receipt.2140.jpg','Biaya Pembuatan Kaca Bevel Pelanggan Hj. Titra - Suliki ( Vendor Restu Silaing ) :\r\nTotal : Rp2.845.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.845.000 + Biaya Admin Rp2.500',14,14,'2026-03-10 12:23:22','2026-03-10 12:23:22','GUSPITA ( VENDOR RESTU SILAING )'),(2141,'T26000348','2026-03-10',8,26,1194,476000,2,3643628,1,'/media/uploads/transaction/receipt.2141.jpg','Pembelian Bahan Produksi Kain Gorden Tambahan Untuk Poni :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 5,6 Meter = Rp476.000 ( Toko Raya )\r\n\r\nPelanggan Nova - Koto Nan Gadang, PYK',14,14,'2026-03-10 14:07:32','2026-03-10 14:07:33','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2142,'T26000349','2026-03-10',8,1,NULL,25004365,1,28647993,1,'/media/uploads/transaction/receipt.2142.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp25.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.712.628\r\n\r\n- Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Nova Rp250.000\r\nToko Nisa WW\r\n\r\n- Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Indri Rp280.000\r\nToko Nisa WW\r\n\r\n- Pembelian Komponen Gorden :\r\nKawat S 1 Bungkus Rp25.000 = Rp25.000 ( Toko Master )\r\nRel Econo Putih 2 Batang = Rp300.000 ( Toko Master )\r\nBracket Drop Ceiling 25 Pcs = Rp500.000 ( Toko Master )\r\nHook Giok Silver 14 Pcs = Rp140.000 ( Toko Master )\r\n\r\nTotal = Rp965.000\r\nPelanggan Risa - PYK\r\n\r\n- Pembelian Komponen Gorden :\r\nRing Gelang - Gelang Smokering Cokelat 1 Rol = Rp200.000 ( Toko Master )\r\nTassel Benang Jumbo Silver 1 Pasang = Rp30.000 ( Toko Master )\r\nRel Smokering Jumbo Hitam 1 Batang = Rp280.000 ( Toko Master )\r\nBracket Jumbo Hitam 2 Pcs = Rp20.000 ( Toko Master )\r\n\r\nTotal = Rp530.000\r\nPelanggan Buk Ririn - PYK\r\n\r\n- Pembelian Bahan Produksi Kain Gorden :\r\nGorden Ophelia Seri Ophelia - J Sebanyak 3 Meter = Rp204.000 ( Toko Raya )\r\nVitrase Serat Jagung Sebanyak 3 Meter = Rp135.000 ( Toko Raya )\r\nEndcup Bulat Silver 2 Pcs = Rp10.000 ( Toko Master )\r\nHook Giok 2 Pcs = Rp20.000 ( Toko Master )\r\n\r\nTotal = Rp369.000\r\nPelanggan Buk Irawati - Piliang , PYK\r\n\r\n- Pembelian Bahan Produksi Kain Gorden Tambahan :\r\nGorden Nona Seri 6# Sebanyak 3,1 Meter = Rp155.000 ( Toko Yar)\r\nPelanggan Utari - Koto Nan Gadang, PYK\r\n\r\n- Biaya Pekerjaan Partisi Pelanggan Heru - Sawah Padang, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp27.798.000\r\nDP : Rp11.000.000\r\nSisa Pelunasan : Rp16.798.000 + Biaya Admin Rp2.500\r\n\r\nTotal = Rp16.802.500\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Firdaus - Baruah Gunung, Kab. Lima Puluh Kota ( Vendor Mas Urul )\r\nTotal : Rp8.540.000\r\nDP : Rp4.000.000\r\nSisa Pelunasan : Rp4.540.000 + Biaya Admin Rp2.500\r\n\r\nTotal = Rp4.542.500',14,14,'2026-03-10 15:26:46','2026-03-10 15:26:46','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2143,'T26000350','2026-03-10',8,26,1204,250000,2,28397993,1,'/media/uploads/transaction/receipt.2143.jpg','Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Nova Rp250.000\r\n + Biaya Admin Rp2.500\r\n\r\nToko Nisa WW',14,14,'2026-03-10 16:18:38','2026-03-10 16:18:38','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2144,'T26000351','2026-03-10',8,13,NULL,2500,2,28395493,1,'/media/uploads/transaction/receipt.2144.jpg','Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Nova Rp250.000 + Biaya Admin Rp2.500\r\n\r\nToko Nisa WW',14,14,'2026-03-10 16:19:20','2026-03-10 16:19:20','BRI'),(2145,'T26000352','2026-03-10',8,26,1203,280000,2,28115493,1,'/media/uploads/transaction/receipt.2145.jpg','Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Indri\r\n\r\nToko Nisa WW',14,14,'2026-03-10 16:20:12','2026-03-10 16:20:12','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2146,'T26000353','2026-03-10',8,13,NULL,2500,2,28112993,1,'/media/uploads/transaction/receipt.2146.jpg','Pembelian Renda 1 Rol Untuk Kebutuhan Poni Gorden Pelanggan Indri Rp280.000 + Biaya Admin Rp2.500\r\n\r\nToko Nisa WW',14,14,'2026-03-10 16:20:59','2026-03-10 16:20:59','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2147,'T26000354','2026-03-10',8,26,1192,1530000,2,26582993,1,'/media/uploads/transaction/receipt.2147.jpg','Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri J 14 - 7 Sebanyak 18 Meter = Rp1.530.000 ( Toko Raya )\r\n\r\nPelanggan Buk Ririn - Kubu Gadang, PYK',14,14,'2026-03-10 16:22:24','2026-03-10 16:22:24','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2148,'T26000355','2026-03-10',8,39,1191,250000,2,26332993,1,'/media/uploads/transaction/receipt.2148.jpg','Upah Bang Arif Produksi Tirai PVC Pelanggan Randi - Solok',14,14,'2026-03-10 16:23:30','2026-03-10 16:23:30','RAMADONAL ARIF ( BANG ARIF )'),(2149,'T26000356','2026-03-10',8,13,NULL,2500,2,26330493,1,'/media/uploads/transaction/receipt.2149.jpg','Upah Bang Arif Produksi Tirai PVC Pelanggan Randi - Solok',14,14,'2026-03-10 16:24:06','2026-03-10 16:24:06','BSI'),(2150,'T26000357','2026-03-10',8,46,1187,100000,2,26230493,1,'/media/uploads/transaction/receipt.2150.jpg','Cashbon Mamak Di Payakumbuh\r\n\r\n6 Maret 2026',14,14,'2026-03-10 16:27:14','2026-03-10 16:27:14','DNID RAHMADAN ( MAMAK )'),(2151,'T26000358','2026-03-11',6,27,1189,250000,2,2553000,1,'/media/uploads/transaction/receipt.2151.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-03-11 11:08:35','2026-03-11 11:08:35','PERTAMINA'),(2152,'T26000359','2026-03-11',6,37,1185,50000,2,2503000,4,'/media/uploads/transaction/receipt.2152.jpg','Pengiriman Kain Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden 1 Rol & Vitrase Pelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-03-11 11:18:01','2026-03-11 11:18:01','DA PENDI'),(2153,'T26000360','2026-03-11',6,26,1175,22000,2,2481000,3,'/media/uploads/transaction/receipt.2153.jpg','Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',14,14,'2026-03-11 12:09:19','2026-03-11 12:09:19','WARUNG AYAH BUNDA'),(2154,'T26000361','2026-03-11',6,37,1174,53000,2,2428000,1,'/media/uploads/transaction/receipt.2154.jpg','Biaya Ongkir :\r\nPengiriman Roller Blind Ke Rumapedia Payakumbuh Sebanyak 1 Coly\r\nPelanggan Firdaus - Baruh Gunung, Lima Puluh Kota\r\n\r\nVia Baraka Express',14,14,'2026-03-11 12:10:52','2026-03-11 12:10:52','BARAKA EXPRESS'),(2155,'T26000362','2026-03-11',6,27,1173,200000,2,2228000,1,'/media/uploads/transaction/receipt.2155.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-03-11 12:12:28','2026-03-11 12:12:28','PERTAMINA'),(2156,'T26000363','2026-03-11',6,37,1148,40000,2,2188000,4,'/media/uploads/transaction/receipt.2156.jpg','Pengiriman Kain Gorden Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden Tambahan Pelanggan Rizka - Canduang, BKT\r\n- Vitrase Pelanggan Nanda - Bunian, PYK\r\n- Vitrase Pelanggan Fitri',14,14,'2026-03-11 12:13:44','2026-03-11 12:13:44','DA PENDI'),(2157,'T26000364','2026-03-11',6,19,NULL,5850000,1,8038000,1,'/media/uploads/transaction/receipt.2157.jpg','Pembayaran Cash Pelanggan | Pelunasan\r\nNama : Firdaus\r\nNo HP : 6281311113318\r\nAlamat : Baruh Gunung\r\nPesanan : Kitchen Set & Blind',14,14,'2026-03-11 13:26:21','2026-03-11 13:26:21','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2158,'T26000365','2026-03-11',6,27,1212,200000,2,7838000,1,'/media/uploads/transaction/receipt.2158.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-03-11 13:28:06','2026-03-11 13:28:06','PERTAMINA'),(2159,'T26000366','2026-03-11',6,26,1211,22000,2,7816000,3,'/media/uploads/transaction/receipt.2159.jpg','Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',14,14,'2026-03-11 13:29:35','2026-03-11 13:29:35','WARUNG AYAH BUNDA'),(2160,'T26000367','2026-03-11',6,7,1209,34000,2,7782000,1,'/media/uploads/transaction/receipt.2160.jpg','Pembelian Baut Fisher Untuk Kebutuhan Pemasangan Gorden Pelanggan Nova',14,14,'2026-03-11 13:31:23','2026-03-11 13:31:23','TOKO SAMUDERA BAUT'),(2161,'T26000368','2026-03-11',8,11,1207,16802500,2,9427993,1,'/media/uploads/transaction/receipt.2161.jpg','Biaya Pekerjaan Partisi Pelanggan Heru - Sawah Padang, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp27.798.000\r\nDP : Rp11.000.000\r\n\r\nSisa Pelunasan : Rp16.798.000 + Biaya Admin Rp2.500',14,14,'2026-03-11 13:36:59','2026-03-11 13:36:59','KATIFUS SURUR ( VENDOR MAS URUL )'),(2162,'T26000369','2026-03-11',8,11,1206,4542500,2,4885493,1,'/media/uploads/transaction/receipt.2162.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Firdaus - Baruah Gunung, Kab. Lima Puluh Kota ( Vendor Mas Urul )\r\nTotal : Rp8.540.000\r\nDP : Rp4.000.000\r\n\r\nSisa Pelunasan : Rp4.540.000 + Biaya Admin Rp2.500',14,14,'2026-03-11 13:38:09','2026-03-11 13:38:09','KATIFUS SURUR ( VENDOR MAS URUL )'),(2163,'T26000370','2026-03-11',6,51,1214,30000,2,7752000,4,'/media/uploads/transaction/receipt.2163.jpg','Biaya Akomodasi Survey :\r\nPelanggan Hj. Titra - Wallmoulding - Suliki, Kab. Lima Puluh Kota\r\n\r\nTim Survey : Bang Fakhri & Mamak\r\n\r\nBiaya Akomodasi = Rp30.000 Untuk 2 Orang',14,14,'2026-03-11 13:39:36','2026-03-11 13:39:36','BANG FAKHRI & MAMAK'),(2164,'T26000371','2026-03-11',6,37,1208,48000,2,7704000,1,'/media/uploads/transaction/receipt.2164.jpg','Biaya Ongkir Pengiriman Roller Blind Ke Rumapedia Payakumbuh\r\nPelanggan Risa - Sicincin Mudik, PYK\r\n\r\nVia Baraka Express',14,14,'2026-03-11 13:41:28','2026-03-11 13:41:28','BARAKA EXPRESS'),(2165,'T26000372','2026-03-11',6,51,1213,15000,2,7689000,4,'/media/uploads/transaction/receipt.2165.jpg','Biaya Akomodasi Pemasangan :\r\nPelanggan Firdaus - Kitchen Set & Blind - Baruah Gunung, Kab. Lima Puluh Kota\r\n\r\nTim Pemasangan : Bang Rizal\r\n\r\nBiaya Akomodasi = Rp15.000',14,14,'2026-03-11 13:42:36','2026-03-11 13:42:36','BANG RIZAL'),(2166,'T26000373','2026-03-11',8,11,1210,502500,2,4382993,1,'/media/uploads/transaction/receipt.2166.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp13.920.000\r\nDP = Rp7.500.000\r\nTambahan DP + Admin Rp2.500 = Rp502.500 (Menggunakan uang pribadi fadel terlebih dahulu)\r\n\r\nSisa Pelunasan : Rp5.920.000',14,14,'2026-03-11 14:11:44','2026-03-11 14:11:44','FADEL DEVA RAMADHAN'),(2167,'T26000374','2026-03-11',8,26,1200,325000,2,4057993,1,'/media/uploads/transaction/receipt.2167.jpg','Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ophelia Seri Ophelia - J Sebanyak 3 Meter = Rp204.000 ( Toko Raya )\r\n- Vitrase Serat Jagung Sebanyak 3 Meter = Rp135.000 ( Toko Raya )\r\n- Endcup Bulat Silver 2 Pcs = Rp10.000 ( Toko Master )\r\n\r\nTotal = Rp325.000\r\n\r\nPelanggan Buk Irawati - Piliang , PYK',14,14,'2026-03-11 14:38:19','2026-03-11 14:38:19','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2168,'T26000375','2026-03-11',8,39,1216,60000,2,3997993,1,'/media/uploads/transaction/receipt.2168.jpg','Upah Mamak Steam Gorden Pelanggan Riska',14,14,'2026-03-11 16:46:32','2026-03-11 16:46:32','DNID RAHMADAN ( MAMAK )'),(2169,'T26000376','2026-03-12',8,1,NULL,4004365,1,8002358,1,'/media/uploads/transaction/receipt.2169.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp3.953.993\r\n\r\n- Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp13.920.000\r\nDP 1 = Rp7.000.000\r\nDP 2 = Rp500.000\r\nDP 3 = Rp500.000\r\n\r\nSisa Pelunasan : Rp5.920.000',14,14,'2026-03-12 12:41:55','2026-03-12 12:41:55','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2170,'T26000377','2026-03-12',8,11,1217,5920000,2,2082358,1,'/media/uploads/transaction/receipt.2170.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp13.920.000\r\nDP 1 = Rp7.000.000\r\nDP 2 = Rp500.000\r\nDP 3 = Rp500.000\r\n\r\nSisa Pelunasan : Rp5.920.000',14,14,'2026-03-12 12:46:30','2026-03-12 12:46:30','WAH ONO BAKTI ( VENDOR INTERIOR WAHONO - PDG )'),(2171,'T26000378','2026-03-12',8,13,NULL,2500,2,2079858,1,'/media/uploads/transaction/receipt.2171.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Nora - Parak Karakah, Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp13.920.000\r\nDP 1 = Rp7.000.000\r\nDP 2 = Rp500.000\r\nDP 3 = Rp500.000\r\n\r\nSisa Pelunasan : Rp5.920.000 + Biaya Admin Transfer Antar Bank Rp2.500',14,14,'2026-03-12 12:47:12','2026-03-12 12:47:12','BRI'),(2172,'T26000379','2026-03-12',8,17,NULL,2500,1,2082358,1,'/media/uploads/transaction/receipt.2172.jpg','Biaya Pekerjaan Partisi Pelanggan Heru - Sawah Padang, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp27.798.000\r\nDP : Rp11.000.000\r\n\r\nSisa Pelunasan : Rp16.798.000 + Biaya Admin Rp2.500 Total = Rp16.800.500\r\n\r\nNilai Pengajuan : Rp16.802.500\r\n\r\nPenerima:\r\nKATIFUS SURUR ( VENDOR MAS URUL )',14,14,'2026-03-12 14:27:02','2026-03-12 14:27:02','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2174,'T26000380','2026-03-12',8,13,NULL,1000,2,2081358,1,'/media/uploads/transaction/receipt.2174.jpg','Pembelian Bahan Produksi Kain Vitrase :\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( Cream ) 59,6 Meter = Rp2.086.000 + Biaya Admin Rp2.500 ( Toko Nisa WW )\r\nTotal = Rp2.088.500\r\n\r\nNilai Pengajuan Dan Transaksi = Rp2.087.500\r\n\r\nAda Selisih Sebesar = Rp1.000\r\n\r\nPelanggan Indri - Sikabu - Kabu, PYK',14,14,'2026-03-12 15:55:20','2026-03-12 15:55:20','BRI'),(2175,'T26000381','2026-03-12',8,13,NULL,2500,2,2078858,1,'/media/uploads/transaction/receipt.2175.jpg','Biaya Admin :\r\nSetor Ke BRI Rumapedia ( Sudah Diproses )\r\n\r\nPembayaran Cash Pelanggan | DP\r\nNama : Firdaus\r\nNo HP : 6281311113318\r\nAlamat : Baruh Gunung\r\nPesanan : Roller Blinds',14,14,'2026-03-12 16:10:32','2026-03-12 16:10:32','BRI'),(2176,'T26000382','2026-03-12',8,13,NULL,25500,2,2053358,1,'/media/uploads/transaction/receipt.2176.jpg','ID: P26000280\r\nUnit: Pengadaan\r\nKategori: Pembelian Bahan Produksi\r\n\r\nPembelian Bahan Produksi Kain Gorden Tambahan :\r\n- Gorden Ra - Itali Seri A 121 - 5 Sebanyak 22,7 Meter = Rp1.929.500 ( Toko Raya )\r\n\r\nPelanggan Rizka - Canduang, BKT\r\n\r\nDiajukan oleh: Alvin\r\nWaktu: 23 Feb 2026 13:06:46\r\n\r\nNilai Transfer Aktual : Rp1.955.000\r\n\r\nAda Selisih Transaksi Debet Sebesar : Rp25.500\r\n\r\nID Transaksi:\r\nT26000272',14,14,'2026-03-12 16:18:34','2026-03-12 16:18:34','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2177,'T26000383','2026-03-13',6,19,NULL,10500000,1,18189000,1,'/media/uploads/transaction/receipt.2177.jpg','Pembayaran Cash Pelanggan | Pelunasan\r\nNama : Indri\r\nNo HP : 6282283012227\r\nAlamat : Sikabu - Kabu\r\nPesanan : Gorden',14,14,'2026-03-13 14:18:05','2026-03-13 14:18:05','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2178,'T26000384','2026-03-13',8,11,1220,1210000,2,843358,1,'/media/uploads/transaction/receipt.2178.jpg','Biaya Pemasangan Wallmoulding PVC Dan Cermin Bevel Pelanggan Hj. Titra - Suliki, Kabupaten Lima Puluh Kota ( Vendor Mas Urul )\r\nMoulding Vol. 48,02 X Rp20.000 : Rp960.400\r\nPasang Cermin Bevel : Rp250.000\r\n\r\nTotal = Rp1.210.000',14,14,'2026-03-13 14:27:14','2026-03-13 14:27:14','KATIFUS SURUR ( VENDOR MAS URUL )'),(2179,'T26000385','2026-03-13',8,13,NULL,2500,2,840858,1,'/media/uploads/transaction/receipt.2179.jpg','Biaya Pemasangan Wallmoulding PVC Dan Cermin Bevel Pelanggan Hj. Titra - Suliki, Kabupaten Lima Puluh Kota ( Vendor Mas Urul )\r\nMoulding Vol. 48,02 X Rp20.000 : Rp960.400\r\nPasang Cermin Bevel : Rp250.000\r\n\r\nTotal = Rp1.210.000 + Biaya Admin Rp2.500',14,14,'2026-03-13 14:27:45','2026-03-13 14:27:45','BRI'),(2180,'T26000386','2026-03-13',8,13,NULL,500,2,840358,1,'/media/uploads/transaction/receipt.2180.jpg','Biaya Pekerjaan Partisi Pelanggan Heru - Sawah Padang, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal : Rp27.798.000\r\nDP : Rp11.000.000\r\n\r\nSisa Pelunasan : Rp16.798.000 + Biaya Admin Rp2.500 Total = Rp16.800.500\r\n\r\nNilai Pengajuan : Rp16.802.500\r\n\r\nPenerima:\r\nKATIFUS SURUR ( VENDOR MAS URUL )',14,14,'2026-03-13 14:29:58','2026-03-13 14:29:58','BRI'),(2181,'T26000387','2026-03-13',8,13,NULL,17000,2,823358,4,NULL,'Biaya Admin Bank BCA',14,14,'2026-03-13 14:31:21','2026-03-13 14:31:21','BCA'),(2182,'T26000388','2026-03-13',6,27,1223,24000,2,18165000,3,'/media/uploads/transaction/receipt.2182.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh Jenis Pertalite 2 Liter\r\n\r\nWarung Depan Kantor',14,14,'2026-03-13 14:52:34','2026-03-13 14:52:34','WARUNG AYAH BUNDA'),(2183,'T26000389','2026-03-13',6,3,1222,14000,2,18151000,1,'/media/uploads/transaction/receipt.2183.jpg','Pembelian Lakban Bening Besar 1 Buah Untuk Kebutuhan Packing Tirai PVC Strip',14,14,'2026-03-13 15:54:12','2026-03-13 15:54:12','FOTOCOPY CENTER SABAR MENANTI'),(2184,'T26000390','2026-03-13',8,46,1224,100000,2,723358,1,'/media/uploads/transaction/receipt.2184.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-03-13 16:34:37','2026-03-13 16:34:37','DNID RAHMADAN ( MAMAK )'),(2185,'T26000391','2026-03-14',9,37,1227,30000,2,242539,4,NULL,'Biaya ongkos kirim pesanan PVC striip clear bening a.n Renny dengan bus ayah',27,27,'2026-03-14 09:40:56','2026-03-14 09:40:56','Fadel Deva Ramadhan'),(2186,'T26000392','2026-03-14',8,1,NULL,2004365,1,2727723,1,'/media/uploads/transaction/receipt.2186.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp723.358',14,14,'2026-03-14 12:00:55','2026-03-14 12:00:55','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2187,'T26000393','2026-03-14',8,26,1221,135000,2,2592723,1,'/media/uploads/transaction/receipt.2187.jpg','Pembelian Bahan Produksi Kain Vitrase :\r\n- Vitrase Serat Jagung Sebanyak 3 Meter = Rp135.000 ( Toko Raya )\r\n\r\nTotal = Rp135.000\r\n\r\nPelanggan Buk Irawati - Piliang , PYK',14,14,'2026-03-14 12:01:48','2026-03-14 12:01:48','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2188,'T26000394','2026-03-14',8,46,1228,100000,2,2492723,1,'/media/uploads/transaction/receipt.2188.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-03-14 17:33:35','2026-03-14 17:33:35','DNID RAHMADAN ( MAMAK )'),(2189,'T26000395','2026-03-16',6,19,NULL,3000000,1,21151000,1,'/media/uploads/transaction/receipt.2189.jpg','Pembayaran Cash Pelanggan | Pelunasan\r\nNama : Utari\r\nNo HP : 6282390682777\r\nAlamat : Koto Nan Gadang, Payakumbuh\r\nPesanan : Gorden',14,14,'2026-03-16 15:34:57','2026-03-16 15:34:57','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2190,'T26000396','2026-03-16',6,19,NULL,197600,1,21348600,1,'/media/uploads/transaction/receipt.2190.jpg','Pembayaran Cash Pelanggan\r\nNama :\r\nNo HP :\r\nAlamat :\r\nPesanan : Hook & Endcup Gorden',14,14,'2026-03-16 16:45:14','2026-03-16 16:45:14','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2191,'T26000397','2026-03-16',6,25,NULL,1500000,2,19848600,1,'/media/uploads/transaction/receipt.2191.jpg','Setor Ke Bang Lathif ( Sudah Diproses )\r\n\r\nPembayaran Cash Pelanggan | DP\r\nNama : Buk Ririn\r\nNo HP : 6285263007291\r\nAlamat : Kubu Gadang, Payakumbuh\r\nPesanan : Gorden',14,14,'2026-03-16 16:46:41','2026-03-16 16:47:00','BANG LATHIF'),(2192,'T26000398','2026-03-16',6,25,NULL,5850000,2,13998600,1,'/media/uploads/transaction/receipt.2192.jpg','Setor Ke Bang Lathif ( Sudah Diproses )\r\n\r\nPembayaran Cash Pelanggan | Pelunasan\r\nNama : Firdaus\r\nNo HP : 6281311113318\r\nAlamat : Baruh Gunung\r\nPesanan : Kitchen Set & Blind',14,14,'2026-03-16 16:48:13','2026-03-16 16:48:13','BANG LATHIF'),(2194,'T26000399','2026-03-16',6,25,NULL,10500000,2,3498600,1,'/media/uploads/transaction/receipt.2194.jpg','Setor Ke Bang Lathif ( Sudah Diproses )\r\n\r\nPembayaran Cash Pelanggan | Pelunasan\r\nNama : Indri\r\nNo HP : 6282283012227\r\nAlamat : Sikabu - Kabu\r\nPesanan : Gorden',14,14,'2026-03-16 16:49:43','2026-03-16 16:49:43','BANG LATHIF'),(2195,'T26000400','2026-03-16',6,27,1233,200000,2,3298600,1,'/media/uploads/transaction/receipt.2195.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-03-16 16:56:26','2026-03-16 16:56:26','PERTAMINA'),(2196,'T26000401','2026-03-16',6,26,1231,22000,2,3276600,3,'/media/uploads/transaction/receipt.2196.jpg','Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n15 Maret 2026\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',14,14,'2026-03-16 16:57:14','2026-03-16 16:57:14','WARUNG AYAH BUNDA'),(2197,'T26000402','2026-03-16',6,39,1230,10000,2,3266600,1,'/media/uploads/transaction/receipt.2197.jpg','Biaya Jasa Pemotongan Besi Headrail Tirai PVC Strip Pelanggan Randi\r\n\r\nBengkel Las Sumber Jaya\r\nJalan Pacuan Kelurahan Koto Kociak Tapak, Kubu Gadang, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat 26213',14,14,'2026-03-16 16:57:58','2026-03-16 16:57:58','Bengkel Las Sumber Jaya'),(2198,'T26000403','2026-03-16',6,7,1229,37000,2,3229600,1,'/media/uploads/transaction/receipt.2198.jpg','Pembelian Baut & Viser Untuk Kebutuhan Pemasangan Gorden Pelanggan Rizka - Canduang, Agam',14,14,'2026-03-16 16:59:01','2026-03-16 16:59:01','TOKO MINORI BAUT'),(2199,'T26000404','2026-03-16',9,33,1232,161000,2,81539,1,'/media/uploads/transaction/receipt.2199.jpg','Biaya service motor operasional Rumapedia padang',27,27,'2026-03-16 17:06:28','2026-03-16 17:06:28','Fadel Deva Ramadhan'),(2200,'T26000405','2026-03-17',8,35,1236,581000,2,1911723,1,'/media/uploads/transaction/receipt.2200.jpg','Upah Jahit Gorden Pelanggan Nova - Koto Nan Gadang, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-17 14:01:02','2026-03-17 14:01:02','MUTIA VANESA ( VENDOR VANESA )'),(2201,'T26000406','2026-03-17',8,13,NULL,2500,2,1909223,1,'/media/uploads/transaction/receipt.2201.jpg','Biaya Admin\r\nUpah Jahit Gorden Pelanggan Nova - Koto Nan Gadang, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-17 14:01:42','2026-03-17 14:01:42','BRI'),(2202,'T26000407','2026-03-17',8,35,1234,1629000,2,280223,1,'/media/uploads/transaction/receipt.2202.jpg','Upah Jahit Gorden Pelanggan Rizka - Canduang, Agam\r\n\r\nVendor Vanesa',14,14,'2026-03-17 14:10:16','2026-03-17 14:10:16','MUTIA VANESA ( VENDOR VANESA )'),(2203,'T26000408','2026-03-17',8,13,NULL,2500,2,277723,1,'/media/uploads/transaction/receipt.2203.jpg','Biaya Admin\r\nUpah Jahit Gorden Pelanggan Rizka - Canduang, Agam\r\n\r\nVendor Vanesa',14,14,'2026-03-17 14:10:47','2026-03-17 14:10:47','BRI'),(2204,'T26000409','2026-03-17',8,35,1239,101000,2,176723,1,'/media/uploads/transaction/receipt.2204.jpg','Upah Jahit Gorden Pelanggan Fitri\r\n\r\nVendor Vanesa',14,14,'2026-03-17 16:50:05','2026-03-17 16:50:05','MUTIA VANESA ( VENDOR VANESA )'),(2205,'T26000410','2026-03-17',8,13,NULL,2500,2,174223,1,'/media/uploads/transaction/receipt.2205.jpg','Biaya Admin\r\nUpah Jahit Gorden Pelanggan Fitri\r\n\r\nVendor Vanesa',14,14,'2026-03-17 16:50:35','2026-03-17 16:50:35','BRI'),(2206,'T26000411','2026-03-17',8,35,1241,165000,2,9223,1,'/media/uploads/transaction/receipt.2206.jpg','Upah Jahit Poni Gorden Ke - 2 Pelanggan Nova - Koto Nan Gadang, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-17 16:51:28','2026-03-17 16:51:40','MUTIA VANESA ( VENDOR VANESA )'),(2207,'T26000412','2026-03-17',8,13,NULL,2500,2,6723,1,'/media/uploads/transaction/receipt.2207.jpg','Biaya Admin\r\nUpah Jahit Poni Gorden Ke - 2 Pelanggan Nova - Koto Nan Gadang, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-17 16:52:18','2026-03-17 16:52:18','BRI'),(2208,'T26000413','2026-03-17',9,1,NULL,200000,1,281539,1,'/media/uploads/transaction/receipt.2208.jpg','Penambahan kas kecil Rumapedia padang',27,27,'2026-03-17 17:04:38','2026-03-17 17:04:38','Fadel Deva Ramadhan'),(2209,'T26000414','2026-03-17',9,37,1244,138500,2,143039,1,'/media/uploads/transaction/receipt.2209.jpg','Biaya ongkos kirim Baraka Express pesanan pelanggan a.n Fizah dan a.n Pak Romi',27,27,'2026-03-17 17:05:41','2026-03-17 17:05:41','Fadel Deva Ramadhan'),(2210,'T26000415','2026-03-18',8,1,NULL,7004365,1,7011088,1,'/media/uploads/transaction/receipt.2210.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp6.723\r\n\r\nUpah Jahit Gorden Pelanggan Indri - Sikabu Kabu, PYK\r\nVendor Vanesa\r\nRp1.119.000\r\n\r\nUpah Jahit Gorden Pelanggan Ririn - Kubu Gadang, PYK\r\nVendor Vanesa\r\nRp252.000\r\n\r\nUpah Jahit Gorden Pelanggan Risa - Sicincin, PYK\r\nVendor Vanesa\r\nRp1.141.000\r\n\r\nUpah Jahit Gorden Pelanggan Putri - Sultan Madani, PYK\r\nVendor Vanesa\r\nRp144.000\r\n\r\nUpah Jahit Gorden Pelanggan Utari - Toko Buku Hikmah, PYK\r\nVendor Vanesa\r\nRp836.000\r\n\r\n\r\nPembelian Komponen Gorden :\r\n- Kawat S 1 Bungkus Rp25.000 = Rp25.000 ( Toko Master )\r\n- Rel Econo Putih 2 Batang = Rp300.000 ( Toko Master )\r\n- Bracket Drop Ceiling 25 Pcs = Rp500.000 ( Toko Master )\r\n- Hook Giok Silver 14 Pcs = Rp140.000 ( Toko Master )\r\n\r\nTotal = Rp965.000\r\nPelanggan Risa - PYK\r\n\r\nPembelian Komponen Gorden :\r\n- Hook Giok 2 Pcs = Rp20.000 ( Toko Master )\r\n\r\nTotal = Rp20.000\r\nPelanggan Buk Irawati - Piliang , PYK\r\n\r\nPembayaran Bahan Produksi Kain Gorden Tambahan :\r\n- Gorden Nona Seri 6# Sebanyak 3,1 Meter = Rp155.000 ( Toko Yar)\r\n\r\nRp155.000\r\nPelanggan Utari - Koto Nan Gadang, PYK\r\n\r\n\r\nPembayaran Bahan Produksi Kain :\r\n- Gorden Moonshine Seri COL NO : 1 ( Cokelat ) 3,8 Meter = Rp342.000 ( Toko Yar ) Untuk Jendela Kamar Utama\r\n\r\nRp342.000\r\nPelanggan Putri - Sultan Madani, PYK',14,14,'2026-03-18 15:04:01','2026-03-18 15:04:01','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2211,'T26000416','2026-03-18',8,26,1247,20000,2,6991088,1,'/media/uploads/transaction/receipt.2211.jpg','Pembelian Tambahan Komponen Gorden :\r\n- Hook Bunga Plastik Silver 2 Pasang = Rp20.000 ( Toko Master )\r\n\r\nPelanggan Buk Irawati - Piliang , PYK',14,14,'2026-03-18 15:08:05','2026-03-18 15:08:05','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2212,'T26000417','2026-03-18',8,35,1243,252000,2,6739088,1,'/media/uploads/transaction/receipt.2212.jpg','Upah Jahit Gorden Pelanggan Ririn - Kubu Gadang, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-18 15:27:55','2026-03-18 15:27:55','MUTIA VANESA ( VENDOR VANESA )'),(2213,'T26000418','2026-03-18',8,13,NULL,2500,2,6736588,1,'/media/uploads/transaction/receipt.2213.jpg','Biaya Admin\r\nUpah Jahit Gorden Pelanggan Ririn - Kubu Gadang, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-18 15:28:24','2026-03-18 15:28:24','BRI'),(2214,'T26000419','2026-03-18',8,35,1242,1141000,2,5595588,1,'/media/uploads/transaction/receipt.2214.jpg','Upah Jahit Gorden Pelanggan Risa - Sicincin, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-18 15:29:27','2026-03-18 15:29:27','MUTIA VANESA ( VENDOR VANESA )'),(2215,'T26000420','2026-03-18',8,13,NULL,2500,2,5593088,1,'/media/uploads/transaction/receipt.2215.jpg','Biaya Admin\r\nUpah Jahit Gorden Pelanggan Risa - Sicincin, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-18 15:29:51','2026-03-18 15:29:51','BRI'),(2216,'T26000421','2026-03-18',8,35,1240,144000,2,5449088,1,'/media/uploads/transaction/receipt.2216.jpg','Upah Jahit Gorden Pelanggan Putri - Sultan Madani, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-18 15:30:39','2026-03-18 15:30:39','MUTIA VANESA ( VENDOR VANESA )'),(2217,'T26000422','2026-03-18',8,13,NULL,2500,2,5446588,1,'/media/uploads/transaction/receipt.2217.jpg','Biaya Admin\r\nUpah Jahit Gorden Pelanggan Putri - Sultan Madani, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-18 15:31:00','2026-03-18 15:31:00','BRI'),(2218,'T26000423','2026-03-18',8,35,1238,836000,2,4610588,1,'/media/uploads/transaction/receipt.2218.jpg','Biaya Admin\r\nUpah Jahit Gorden Pelanggan Utari - Toko Buku Hikmah, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-18 15:31:46','2026-03-18 15:31:46','MUTIA VANESA ( VENDOR VANESA )'),(2219,'T26000424','2026-03-18',8,35,1237,1119000,2,3491588,1,'/media/uploads/transaction/receipt.2219.jpg','Upah Jahit Gorden Pelanggan Indri - Sikabu Kabu, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-18 15:35:31','2026-03-18 15:35:31','MUTIA VANESA ( VENDOR VANESA )'),(2220,'T26000425','2026-03-18',8,13,NULL,2500,2,3489088,1,'/media/uploads/transaction/receipt.2220.jpg','Biaya Admin\r\nUpah Jahit Gorden Pelanggan Utari - Toko Buku Hikmah, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-18 15:36:17','2026-03-18 15:36:17','BRI'),(2221,'T26000426','2026-03-18',8,13,NULL,2500,2,3486588,1,'/media/uploads/transaction/receipt.2221.jpg','Biaya Admin\r\nUpah Jahit Gorden Pelanggan Indri - Sikabu Kabu, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-18 15:36:40','2026-03-18 15:36:40','BRI'),(2222,'T26000427','2026-03-18',8,26,1202,619000,2,2867588,1,'/media/uploads/transaction/receipt.2222.jpg','Pembelian Komponen Gorden :\r\n- Kawat S 1 Bungkus Rp25.000 = Rp25.000 ( Toko Master )\r\n- Rel Econo Putih 2 Batang = Rp300.000 ( Toko Master )\r\n- Tassel Manggis Abu 7 Pasang = Rp175.000 ( Toko Master )\r\n- Hook Matahari Baru Silver 7 Pasang = Rp119.000 ( Toko Master )\r\n\r\nTotal = Rp619.000\r\n\r\nPelanggan Risa - PYK',14,14,'2026-03-18 16:16:44','2026-03-18 16:16:44','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2223,'T26000428','2026-03-18',8,13,NULL,2500,2,2865088,1,'/media/uploads/transaction/receipt.2223.jpg','Biaya Admin\r\nPembelian Komponen Gorden Pelanggan Risa Dan Buk Irawati',14,14,'2026-03-18 16:19:50','2026-03-18 16:19:50','BRI'),(2224,'T26000429','2026-03-18',8,26,1179,342000,2,2523088,1,'/media/uploads/transaction/receipt.2224.jpg','Pembelian Bahan Produksi Kain :\r\n- Gorden Moonshine Seri COL NO : 1 ( Cokelat ) 3,8 Meter = Rp342.000 ( Toko Yar ) Untuk Jendela Kamar Utama\r\n\r\nPelanggan Putri - Sultan Madani, PYK',14,14,'2026-03-18 16:38:15','2026-03-18 16:38:15','BASRI ANDHIKA ( TOKO YAR BKT )'),(2225,'T26000430','2026-03-18',6,19,NULL,2232000,1,5461600,1,'/media/uploads/transaction/receipt.2225.jpg','Pembayaran Cash Pelanggan | Pelunasan\r\nNama : Buk Ririn\r\nNo HP : 6285263007291\r\nAlamat : Kubu Gadang, Payakumbuh\r\nPesanan : Gorden',14,14,'2026-03-18 16:40:21','2026-03-18 16:40:21','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2226,'T26000431','2026-03-18',6,37,1215,20000,2,5441600,4,NULL,'Pengiriman Kain Gorden Dan Komponen Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Gorden & Vitrase Pelanggan Buk Irawati - Piliang, PYK\r\n- Encdup Bulat Silver 2 Pcs',14,14,'2026-03-18 16:43:38','2026-03-18 16:43:38','DA PENDI'),(2227,'T26000432','2026-03-19',9,27,1250,30000,2,113039,1,'/media/uploads/transaction/receipt.2227.jpg','Pembelian bensin motor Rumapedia padang',27,27,'2026-03-19 08:57:55','2026-03-19 08:57:55','Bang Yoga'),(2228,'T26000433','2026-03-19',9,39,1251,60000,2,53039,1,'/media/uploads/transaction/receipt.2228.jpg','Pembelian kunci gembok kantor Rumapedia padang',27,27,'2026-03-19 08:59:08','2026-03-19 08:59:08','Fadel Deva Ramadhan'),(2229,'T26000434','2026-03-19',9,37,1252,25000,2,28039,1,'/media/uploads/transaction/receipt.2229.jpg','Biaya ongkos kirim kunci gembok dari padang ke payakumbuh dengan bus ayah',27,27,'2026-03-19 09:01:59','2026-03-19 09:01:59','Bang Yoga'),(2230,'T26000435','2026-03-19',6,45,NULL,2000,2,5439600,1,'/media/uploads/transaction/receipt.2230.jpg','Biaya Parkir Motor Rumapedia PYK Di Pasar Payakumbuh',14,14,'2026-03-19 12:12:26','2026-03-19 12:12:26','PARKIR'),(2231,'T26000436','2026-03-19',8,16,1257,384401,2,2138687,1,'/media/uploads/transaction/receipt.2231.jpg','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh',14,14,'2026-03-19 12:17:32','2026-03-19 12:17:32','PLN PAYAKUMBUH'),(2232,'T26000437','2026-03-19',8,31,1258,274950,2,1863737,1,'/media/uploads/transaction/receipt.2232.jpg','Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',14,14,'2026-03-19 12:18:40','2026-03-19 12:18:40','INDIHOME PAYAKUMBUH'),(2233,'T26000438','2026-03-19',8,30,1259,39300,2,1824437,1,'/media/uploads/transaction/receipt.2233.jpg','Pembayaran PDAM Rumapedia Payakumbuh Via BNI Bang Rizal\r\n\r\n3140024\r\nBU ZULVA',14,14,'2026-03-19 12:19:49','2026-03-19 12:19:49','RAHMAD FARIZAL ( BNI )'),(2234,'T26000439','2026-03-19',8,13,NULL,2500,2,1821937,1,'/media/uploads/transaction/receipt.2234.jpg','Biaya Admin Tf Ke BNI Bang Rizal Untuk Biaya PDAM Rumapedia Payakumbuh',14,14,'2026-03-19 12:21:15','2026-03-19 12:21:15','BNI'),(2235,'T26000440','2026-03-19',8,35,1256,82000,2,1739937,1,'/media/uploads/transaction/receipt.2235.jpg','Upah Jahit Gorden Pelanggan Irawati - Piliang, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-19 12:44:46','2026-03-19 12:44:46','MUTIA VANESA ( VENDOR VANESA )'),(2236,'T26000441','2026-03-19',8,13,NULL,2500,2,1737437,1,'/media/uploads/transaction/receipt.2236.jpg','Biaya Admin',14,14,'2026-03-19 12:45:07','2026-03-19 12:45:07','BRI'),(2237,'T26000442','2026-03-19',8,35,1255,41000,2,1696437,1,'/media/uploads/transaction/receipt.2237.jpg','Upah Jahit Gorden Pelanggan Putri Moonshine - Sultan Madani, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-19 12:45:45','2026-03-19 12:45:45','MUTIA VANESA ( VENDOR VANESA )'),(2238,'T26000443','2026-03-19',8,13,NULL,2500,2,1693937,1,'/media/uploads/transaction/receipt.2238.jpg','Biaya Admin',14,14,'2026-03-19 12:46:02','2026-03-19 12:46:02','BRI'),(2239,'T26000444','2026-03-19',8,35,1254,108000,2,1585937,1,'/media/uploads/transaction/receipt.2239.jpg','Upah Jahit Gorden Pelanggan Nanda - Bunian, PYK\r\n\r\nVendor Vanesa',14,14,'2026-03-19 12:46:34','2026-03-19 12:46:34','MUTIA VANESA ( VENDOR VANESA )'),(2240,'T26000445','2026-03-19',8,13,NULL,2500,2,1583437,1,'/media/uploads/transaction/receipt.2240.jpg','Biaya Admin',14,14,'2026-03-19 12:46:53','2026-03-19 12:46:53','BRI'),(2241,'T26000446','2026-03-19',8,46,1253,100000,2,1483437,1,'/media/uploads/transaction/receipt.2241.jpg','Cashbon Mamak Di Payakumbuh\r\n\r\n18 Maret 2026',14,14,'2026-03-19 12:49:34','2026-03-19 12:49:34','DNID RAHMADAN ( MAMAK )'),(2242,'T26000447','2026-03-19',8,46,1266,50000,2,1433437,1,'/media/uploads/transaction/receipt.2242.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-03-19 14:03:12','2026-03-19 14:03:12','DNID RAHMADAN ( MAMAK )'),(2243,'T26000448','2026-03-19',8,16,1263,686610,2,746827,1,'/media/uploads/transaction/receipt.2243.jpg','Pembayaran Tagihan Listrik PLN Rumapedia Padang',14,14,'2026-03-19 14:35:21','2026-03-19 14:35:21','PLN MOBILE PADANG'),(2244,'T26000449','2026-03-19',8,31,1265,276558,2,470269,1,'/media/uploads/transaction/receipt.2244.jpg','Pembayaran tagihan WIFI Indihome Rumapedia padang',14,14,'2026-03-19 14:36:14','2026-03-19 14:36:14','INDIHOME PADANG'),(2245,'T26000450','2026-03-19',6,26,1261,22000,2,5417600,3,'/media/uploads/transaction/receipt.2245.jpg','Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',14,14,'2026-03-19 15:49:12','2026-03-19 15:49:12','WARUNG AYAH BUNDA'),(2246,'T26000451','2026-03-19',6,27,1260,20000,2,5397600,1,'/media/uploads/transaction/receipt.2246.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh Jenis Pertalite 2 Liter\r\n\r\nPertamina',14,14,'2026-03-19 15:51:17','2026-03-19 15:51:17','PERTAMINA'),(2247,'T26000452','2026-03-19',6,7,1249,45000,2,5352600,1,'/media/uploads/transaction/receipt.2247.jpg','Pembelian Baut & Viser Untuk Kebutuhan Pemasangan Gorden Pelanggan Buk Ririn - Kubu Gadang, PYK',14,14,'2026-03-19 15:53:05','2026-03-19 15:53:05','TOKO MINORI BAUT'),(2248,'T26000453','2026-03-19',6,37,1248,20000,2,5332600,4,'/media/uploads/transaction/receipt.2248.jpg','Pengiriman Kain Vitrase Dari Bukittinggi Ke Payakumbuh Via Da Pendi :\r\n- Vitrase Pelanggan Buk Irawati - Piliang, PYK',14,14,'2026-03-19 15:54:08','2026-03-19 15:54:08','DA PENDI'),(2249,'T26000454','2026-03-19',6,25,NULL,3000000,2,2332600,4,NULL,'Setor Ke Bang Lathif ( Sudah Diproses )\r\n\r\nPembayaran Cash Pelanggan | Pelunasan\r\nNama : Utari\r\nNo HP : 6282390682777\r\nAlamat : Koto Nan Gadang, Payakumbuh\r\nPesanan : Gorden',14,14,'2026-03-19 17:19:29','2026-03-19 17:19:29','BANG LATHIF'),(2250,'T26000455','2026-03-19',6,25,NULL,2232000,2,100600,4,NULL,'Setor Ke Bang Lathif ( Sudah Diproses )\r\n\r\nPembayaran Cash Pelanggan | Pelunasan\r\nNama : Buk Ririn\r\nNo HP : 6285263007291\r\nAlamat : Kubu Gadang, Payakumbuh\r\nPesanan : Gorden',14,14,'2026-03-19 17:20:23','2026-03-19 17:20:23','BANG LATHIF'),(2251,'T26000456','2026-03-19',8,30,1268,265800,2,204469,1,'/media/uploads/transaction/receipt.2251.jpg','Pembayaran tagihan air PDAM Rumapedia padang + Admin Rp3.000',14,14,'2026-03-19 17:28:12','2026-03-19 17:28:12','FADEL DEVA RAMADHAN'),(2252,'T26000457','2026-03-19',8,27,1267,150000,2,54469,1,'/media/uploads/transaction/receipt.2252.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh\r\n\r\nVia Dana Mamak',14,14,'2026-03-19 17:28:51','2026-03-19 23:09:16','DNID RAHMADAN ( MAMAK )'),(2253,'T26000458','2026-03-19',8,1,NULL,3004365,1,3058834,1,'/media/uploads/transaction/receipt.2253.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp54.469',14,14,'2026-03-19 19:44:26','2026-03-19 19:44:26','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2254,'T26000459','2026-03-19',6,17,NULL,220000,1,320600,4,NULL,'Pembayaran Cash Pelanggan | Pelunasan\r\nNama : Buk Ririn\r\nNo HP : 6285263007291\r\nAlamat : Kubu Gadang, Payakumbuh\r\nPesanan : Gorden\r\n\r\n*Tertinggal Di Brankas Sebesar Rp220.000',14,14,'2026-03-19 19:51:58','2026-03-19 19:51:58','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2255,'T26000460','2026-03-19',8,38,1272,100000,2,2958834,1,'/media/uploads/transaction/receipt.2255.jpg','Upah Mamak Pemasangan Gorden Pelanggan Nova - Cubadak Air, PYK',14,14,'2026-03-19 20:50:46','2026-03-19 20:50:46','DNID RAHMADAN ( MAMAK )'),(2256,'T26000461','2026-03-19',8,38,1273,150000,2,2808834,1,'/media/uploads/transaction/receipt.2256.jpg','Upah Mamak Pemasangan Gorden Pelanggan Indri - Sikabu Kabu, PYK',14,14,'2026-03-19 20:51:28','2026-03-19 20:51:28','DNID RAHMADAN ( MAMAK )'),(2257,'T26000462','2026-03-19',8,38,1274,250000,2,2558834,1,'/media/uploads/transaction/receipt.2257.jpg','Upah Mamak Pemasangan Gorden Pelanggan Rizka - Canduang, Agam',14,14,'2026-03-19 20:52:04','2026-03-19 20:52:04','DNID RAHMADAN ( MAMAK )'),(2258,'T26000463','2026-03-19',8,38,1275,100000,2,2458834,1,'/media/uploads/transaction/receipt.2258.jpg','Upah Mamak Pemasangan Gorden Pelanggan Putri - Sultan Madani, PYK',14,14,'2026-03-19 20:52:47','2026-03-19 20:52:47','DNID RAHMADAN ( MAMAK )'),(2259,'T26000464','2026-03-19',8,38,1276,110000,2,2348834,1,'/media/uploads/transaction/receipt.2259.jpg','Upah Mamak Pemasangan Gorden Pelanggan Utari - Toko Buku Hikmah, PYK',14,14,'2026-03-19 20:53:24','2026-03-19 20:53:24','DNID RAHMADAN ( MAMAK )'),(2260,'T26000465','2026-03-19',8,38,1277,120000,2,2228834,1,'/media/uploads/transaction/receipt.2260.jpg','Upah Mamak Pemasangan Gorden Pelanggan Ririn - Kubu Gadang, PYK',14,14,'2026-03-19 20:54:08','2026-03-19 20:54:08','DNID RAHMADAN ( MAMAK )'),(2261,'T26000466','2026-03-19',8,38,1278,150000,2,2078834,1,'/media/uploads/transaction/receipt.2261.jpg','Upah Mamak Pemasangan Gorden Pelanggan Risa - Sicincin, PYK',14,14,'2026-03-19 20:54:44','2026-03-19 20:54:44','DNID RAHMADAN ( MAMAK )'),(2262,'T26000467','2026-03-19',8,38,1279,110000,2,1968834,1,'/media/uploads/transaction/receipt.2262.jpg','Upah Mamak Pemasangan Roller Blind Pelanggan Risa - Sicincin, PYK',14,14,'2026-03-19 20:55:19','2026-03-19 20:55:19','DNID RAHMADAN ( MAMAK )'),(2263,'T26000468','2026-03-19',8,38,1280,60000,2,1908834,1,'/media/uploads/transaction/receipt.2263.jpg','Upah Mamak Pemasangan Gorden Pelanggan Irawati - Piliang, PYK',14,14,'2026-03-19 20:55:51','2026-03-19 20:55:51','DNID RAHMADAN ( MAMAK )'),(2264,'T26000469','2026-03-19',6,48,1281,40000,2,280600,4,NULL,'Biaya Untuk Pembelian Pabukoan Rp40.000 Untuk 2 Orang\r\nAlvin : Rp20.000\r\nBang Fakhri : Rp20.000',14,14,'2026-03-19 22:55:22','2026-03-19 22:55:22','ALVIN & BANG FAKHRI'),(2265,'T26000470','2026-03-19',6,48,1282,40000,2,240600,4,NULL,'Biaya Untuk Pembelian Pabukoan Rp40.000 Untuk 2 Orang\r\nMamak : Rp20.000\r\nAnak Mamak : Rp20.000',14,14,'2026-03-19 22:56:13','2026-03-19 22:56:13','MAMAK & ANAK MAMAK'),(2266,'T26000471','2026-03-19',6,7,1269,10000,2,230600,1,'/media/uploads/transaction/receipt.2266.jpg','Pembelian Baut Untuk Kebutuhan Pemasangan Gorden Pelanggan Risa - Sicincin, PYK',14,14,'2026-03-19 22:57:26','2026-03-19 22:57:26','TOKO SUMBER BAUT'),(2267,'T26000472','2026-03-20',6,1,NULL,700000,1,930600,1,'/media/uploads/transaction/receipt.2267.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',14,14,'2026-03-20 00:20:42','2026-03-20 00:20:42','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2268,'T26000473','2026-03-20',6,25,NULL,220000,2,710600,4,NULL,'Setor Ke Bang Lathif ( Sudah Diproses )\r\n\r\nPembayaran Sisa Cash Pelanggan | Pelunasan\r\nNama : Buk Ririn\r\nNo HP : 6285263007291\r\nAlamat : Kubu Gadang, Payakumbuh\r\nPesanan : Gorden',14,14,'2026-03-20 00:24:30','2026-03-20 00:24:46','BANG LATHIF'),(2269,'T26000474','2026-03-30',6,26,1283,65000,2,645600,1,'/media/uploads/transaction/receipt.2269.jpg','Pembelian Adaptor Lampu Untuk Kebutuhan Lampu Akrilik Photo Booth Pelanggan Kak Ega',14,14,'2026-03-30 15:10:29','2026-03-30 15:10:29','TOKO SINAR JAYA LISTRIK'),(2270,'T26000475','2026-03-30',8,11,1288,300000,2,1608834,1,'/media/uploads/transaction/receipt.2270.jpg','Pembayaran Pemasangan Akrilik Dan Lampu\r\nPesanan Pelanggan Kak Ega - Payakumbuh\r\n\r\nTotal = Rp300.000\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',14,14,'2026-03-30 16:26:46','2026-03-30 16:26:46','Yulfian Azrial ( File Advertising / Vendor Datuak )'),(2271,'T26000476','2026-03-30',8,13,NULL,2500,2,1606334,1,'/media/uploads/transaction/receipt.2271.jpg','Pembayaran Pemasangan Akrilik Dan Lampu\r\nPesanan Pelanggan Kak Ega - Payakumbuh\r\n\r\nTotal = Rp300.000 + Biaya Admin Rp2.500\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',14,14,'2026-03-30 16:27:23','2026-03-30 16:27:23','MANDIRI'),(2272,'T26000477','2026-03-30',6,4,1289,18000,2,627600,3,'/media/uploads/transaction/receipt.2272.jpg','Pembelian Asri Gelas 1 Dus/Karton Untuk Menyuguhkan Pelanggan Walk-In',14,14,'2026-03-30 16:30:22','2026-03-30 16:30:22','WARUNG AYAH BUNDA'),(2273,'T26000478','2026-03-30',6,26,1290,65000,2,562600,1,'/media/uploads/transaction/receipt.2273.jpg','Biaya Pembelian Vitingan Bola Lampu Untuk Stand Photo Booth Pelanggan Ega',14,14,'2026-03-30 16:53:49','2026-03-30 16:53:49','TOKO HANUM LISTRIK KOTA PAYAKUMBUH'),(2274,'T26000479','2026-03-30',8,13,NULL,17000,2,1589334,1,'/media/uploads/transaction/receipt.2274.jpg','Biaya Administrasi Bulanan Bank BCA',14,14,'2026-03-30 17:01:18','2026-03-30 17:01:18','BCA'),(2275,'T26000480','2026-03-31',9,4,1293,5000,2,23039,4,NULL,'Pembelian air galon Rumapedia padang',27,27,'2026-03-31 11:00:09','2026-03-31 11:00:09','Bang Yoga'),(2276,'T26000481','2026-03-31',6,50,1003,7000,2,555600,1,'/media/uploads/transaction/receipt.2276.jpg','Pembelian Teh Celup 1 Kotak Di Warung Ayah Bunda, Warung Depan Kantor',14,14,'2026-03-31 11:07:01','2026-03-31 11:07:01','WARUNG AYAH BUNDA'),(2277,'T26000482','2026-03-31',6,4,1287,12000,2,543600,4,'/media/uploads/transaction/receipt.2277.jpg','Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-03-31 11:10:20','2026-03-31 11:10:20','GALON BENING RO'),(2278,'T26000483','2026-03-31',6,49,1270,15000,2,528600,1,'/media/uploads/transaction/receipt.2278.jpg','Biaya Pencucian Motor Operasional Rumapedia\r\nLokasi : Cucian Motor Mak Yan ( Jl. Arisun No.12, Labuh Baru, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat )',14,14,'2026-03-31 15:00:12','2026-03-31 15:00:12','Warkop Benteng - Cucian Motor Mak Yan, Labuah Baru'),(2279,'T26000484','2026-03-31',6,12,1296,45000,2,483600,4,'/media/uploads/transaction/receipt.2279.jpg','Pembelian Dompet Gantungan Kunci Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-03-31 15:46:31','2026-03-31 15:46:31','TOKO AKSESORIS'),(2280,'T26000485','2026-03-31',6,3,1299,10000,2,473600,1,'/media/uploads/transaction/receipt.2280.jpg','Biaya Print Cecklist Rumapedia Payakumbuh Sebanyak 14 Lembar',14,14,'2026-03-31 16:56:07','2026-03-31 16:56:07','FOTOCOPY CENTER SABAR MENANTI'),(2281,'T26000486','2026-03-31',6,26,1294,10000,2,463600,1,'/media/uploads/transaction/receipt.2281.jpg','Pembelian Baut Untuk Kebutuhan Photo Booth Pelanggan Kak Ega - Balai Jariang',14,14,'2026-03-31 17:02:59','2026-03-31 17:02:59','TOKO LISTRIK'),(2282,'T26000487','2026-03-31',6,27,1298,200000,2,263600,1,'/media/uploads/transaction/receipt.2282.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-03-31 17:22:06','2026-03-31 17:22:06','PERTAMINA'),(2283,'T26000488','2026-04-01',6,34,1295,100000,2,163600,1,'/media/uploads/transaction/receipt.2283.jpg','Biaya Service Mesin Laptop Putih Rumapedia Payakumbuh\r\nKendala Mati Sendiri\r\n\r\nDual Computer',14,14,'2026-04-01 13:53:10','2026-04-01 13:53:10','DUAL COMPUTER'),(2284,'T26000489','2026-04-01',6,12,1284,38000,2,125600,1,'/media/uploads/transaction/receipt.2284.jpg','Rak - Rak + Cermin Untuk Dikamar Mandi Rumapedia Payakumbuh',14,14,'2026-04-01 13:55:44','2026-04-01 13:55:44','NEW TIFFANY HOUSEWARE'),(2285,'T26000490','2026-04-01',8,11,1301,1060000,2,529334,1,'/media/uploads/transaction/receipt.2285.jpg','Biaya Pelunasan Pembuatan Photo Booth Pelanggan Kak Ega ( Vendor Mas Urul ) :\r\n\r\n* akrilik dan lampu LED = 300.000\r\n* Adaptor = 65.000\r\n* vitting dan bohlamp = 65.000\r\n* selotip listrik = 10.000\r\n*total : 440.000*\r\n*1.500.000 - 440.000 = 1.060.000*',14,14,'2026-04-01 14:23:25','2026-04-01 14:23:25','KATIFUS SURUR ( VENDOR MAS URUL )'),(2286,'T26000491','2026-04-01',8,13,NULL,2500,2,526834,1,'/media/uploads/transaction/receipt.2286.jpg','Biaya Pelunasan Pembuatan Photo Booth Pelanggan Kak Ega ( Vendor Mas Urul ) :\r\n\r\n* akrilik dan lampu LED = 300.000\r\n* Adaptor = 65.000\r\n* vitting dan bohlamp = 65.000\r\n* selotip listrik = 10.000\r\n*total : 440.000*\r\n*1.500.000 - 440.000 = 1.060.000 + Biaya Admin Transfer Antar Bank*',14,14,'2026-04-01 14:24:59','2026-04-01 14:24:59','BRI'),(2287,'T26000492','2026-04-01',8,1,NULL,2004365,1,2531199,1,'/media/uploads/transaction/receipt.2287.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp526.834',14,14,'2026-04-01 17:08:25','2026-04-01 17:08:25','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2288,'T26000493','2026-04-01',9,1,NULL,500000,1,523039,1,'/media/uploads/transaction/receipt.2288.jpg','Penambahan kas kecil rumapedia padang',27,27,'2026-04-01 17:10:38','2026-04-01 17:10:38','Fadel Deva Ramadhan'),(2289,'T26000494','2026-04-01',9,29,1300,40000,2,483039,4,NULL,'Pembelian paket data HP kantor Rumapedia padang',27,27,'2026-04-01 17:11:50','2026-04-01 17:11:50','Fadel Deva Ramadhan'),(2290,'T26000495','2026-04-02',6,1,NULL,700000,1,825600,1,'/media/uploads/transaction/receipt.2290.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',14,14,'2026-04-02 17:58:20','2026-04-02 17:58:20','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2291,'T26000496','2026-04-02',6,33,1305,35000,2,790600,1,'/media/uploads/transaction/receipt.2291.jpg','Biaya Tambal Ban Mobil Operasional Rumapedia Payakumbuh Sebanyak 1 Ban',14,14,'2026-04-02 18:02:23','2026-04-02 18:02:23','ANEKA BAN - KUBU GADANG'),(2292,'T26000497','2026-04-04',9,4,1306,30000,2,453039,2,'/media/uploads/transaction/receipt.2292.jpg','Pembelian kain pel untuk kebersihan lantai kantor Rumapedia padang',27,27,'2026-04-04 18:14:18','2026-04-04 18:14:18','Fadel Deva Ramadhan'),(2293,'T26000498','2026-04-04',9,39,1307,61000,2,392039,1,'/media/uploads/transaction/receipt.2293.jpg','Pembelian kebutuhan pemasangan keterangan parkir Rumapedia',27,27,'2026-04-04 18:23:50','2026-04-04 18:23:50','Bang Yoga'),(2294,'T26000499','2026-04-06',8,1,NULL,11004365,1,13535564,1,'/media/uploads/transaction/receipt.2294.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp11.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.531.199\r\n\r\nBiaya Pekerjaan Kitchen Set Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul )\r\nTotal = Rp23.000.000\r\nDP = Rp11.000.000\r\nSisa Pelunasan : Rp12.000.000',14,14,'2026-04-06 16:22:31','2026-04-06 16:22:31','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2295,'T26000500','2026-04-06',8,11,1308,11000000,2,2535564,1,'/media/uploads/transaction/receipt.2295.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.000.000\r\n\r\nDP = Rp11.000.000\r\n\r\nSisa Pelunasan : Rp12.000.000',14,14,'2026-04-06 16:24:46','2026-04-06 16:24:46','KATIFUS SURUR ( VENDOR MAS URUL )'),(2296,'T26000501','2026-04-06',8,13,NULL,2500,2,2533064,1,'/media/uploads/transaction/receipt.2296.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.000.000\r\n\r\nDP = Rp11.000.000 + Biaya Admin Rp2.500\r\n\r\nSisa Pelunasan : Rp12.000.000',14,14,'2026-04-06 16:25:34','2026-04-06 16:25:34','BRI'),(2297,'T26000502','2026-04-06',6,34,1310,100000,2,690600,1,'/media/uploads/transaction/receipt.2297.jpg','Biaya Service PC 5 Rumapedia Payakumbuh\r\n\r\nDual Computer',14,14,'2026-04-06 16:31:26','2026-04-06 16:31:26','DUAL COMPUTER'),(2298,'T26000503','2026-04-06',9,39,1311,5500,2,386539,1,'/media/uploads/transaction/receipt.2298.jpg','Pembelian mama lemon kantor Rumapedia padang',27,27,'2026-04-06 19:11:26','2026-04-06 19:11:26','Bang Yoga'),(2299,'T26000504','2026-04-07',9,1,NULL,1500000,1,1886539,1,'/media/uploads/transaction/receipt.2299.jpg','Penambahan kas keci Rumapedia padang untuk biaya pembuatan display neonbox',27,27,'2026-04-07 18:36:47','2026-04-07 18:36:47','Fadel Deva Ramadhan'),(2300,'T26000505','2026-04-07',9,39,1313,1545000,2,341539,3,'/media/uploads/transaction/receipt.2300.jpg','Biaya pembuatan display neonbox\r\n- Bukti faktur di rangkum dalam 1 kertas, kurangin dengan biaya bensin 30.000',27,27,'2026-04-07 18:53:53','2026-04-07 18:53:53','Bang Yoga'),(2301,'T26000506','2026-04-08',9,37,1315,108800,2,232739,2,'/media/uploads/transaction/receipt.2301.jpg','Biaya ongkos kirim CMC pesanan vertikal blind pelanggan a.n AdeZT\r\nBiayanya di paskan menjadi Rp109.000',27,27,'2026-04-08 10:13:22','2026-04-08 10:14:08','Kurir CMC'),(2302,'T26000507','2026-04-08',9,37,1316,181000,2,51739,1,'/media/uploads/transaction/receipt.2302.jpg','Ongkos kirim baraka express pesanan roller blind pelanggan a.n BNPB padang',27,27,'2026-04-08 10:16:45','2026-04-08 10:16:45','Kurir Baraka Express'),(2303,'T26000508','2026-04-08',9,39,1291,66888,2,-15149,4,NULL,'Pembelian timer untuk lampu reklame Rumapedia padang',27,27,'2026-04-08 10:19:49','2026-04-08 10:19:49','Kurir Shopee'),(2304,'T26000509','2026-04-08',9,27,1317,30000,2,-45149,1,'/media/uploads/transaction/receipt.2304.jpg','Pembelian bensin motor Rumapedia padang',27,27,'2026-04-08 10:20:52','2026-04-08 10:20:52','Bang Yoga'),(2305,'T26000510','2026-04-08',9,4,1312,5000,2,-50149,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',27,27,'2026-04-08 10:21:46','2026-04-08 10:21:46','Bang Yoga'),(2306,'T26000511','2026-04-08',6,39,1320,50000,2,640600,4,NULL,'Biaya THR Pemuda Labuah Baru',14,14,'2026-04-08 15:44:14','2026-04-08 15:44:14','PEMUDA LABUAH BARU'),(2307,'T26000512','2026-04-08',8,1,NULL,3004365,1,5537429,1,'/media/uploads/transaction/receipt.2307.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.533.064\r\n\r\nPembelian Bahan Produksi Kain Gorden ( Toko Nisa WW ) :\r\n- Gorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 38 Meter = Rp2.394.000\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 19 Meter = Rp684.000\r\n\r\nTotal = Rp3.078.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-04-08 16:40:18','2026-04-08 16:40:18','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2308,'T26000513','2026-04-08',8,12,1318,440000,2,5097429,1,'/media/uploads/transaction/receipt.2308.jpg','Pembelian Vinyl Untuk Display Kamar Set Depan',14,14,'2026-04-08 16:41:13','2026-04-08 16:41:13','RAHMAD FARIZAL ( REIMBURSE PEMBELIAN VINYL DISPLAY DI SHOPEE )'),(2309,'T26000514','2026-04-09',9,1,NULL,500000,1,449851,1,'/media/uploads/transaction/receipt.2309.jpg','Penambahan kas kecil Rumapedia padang',27,27,'2026-04-09 09:27:36','2026-04-09 09:27:36','Fadel Deva Ramadhan'),(2310,'T26000515','2026-04-09',6,39,1324,10000,2,630600,4,'/media/uploads/transaction/receipt.2310.jpg','Biaya Pembuatan Spanduk',14,14,'2026-04-09 15:49:32','2026-04-09 15:49:32','SIKO PRINT'),(2311,'T26000516','2026-04-09',8,1,NULL,32004365,1,37101794,1,'/media/uploads/transaction/receipt.2311.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp32.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp5.097.429\r\n\r\nBiaya Pembelian Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 48 Kotak\r\nHarga : Rp660.000\r\nRp660.000 X 48 Kotak = Rp31.680.000\r\n\r\nTotal : Rp31.680.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-09 17:37:45','2026-04-09 17:37:45','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2312,'T26000517','2026-04-09',8,26,1327,25000000,2,12101794,1,'/media/uploads/transaction/receipt.2312.jpg','Tahap 1\r\nBiaya Pembelian Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 48 Kotak\r\nHarga : Rp660.000\r\n\r\nRp660.000 X 48 Kotak = Rp31.680.000\r\n\r\nTotal : Rp31.680.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-09 17:38:56','2026-04-09 17:38:56','SITI SAADAH ( TOKO LANCAR JAYA )'),(2313,'T26000518','2026-04-09',8,13,NULL,2500,2,12099294,1,'/media/uploads/transaction/receipt.2313.jpg','Biaya Admin Tahap 1\r\nBiaya Pembelian Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 48 Kotak\r\nHarga : Rp660.000\r\n\r\nRp660.000 X 48 Kotak = Rp31.680.000\r\n\r\nTotal : Rp31.680.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-09 17:39:37','2026-04-09 17:39:37','BRI'),(2314,'T26000519','2026-04-09',8,26,1327,6680000,2,5419294,1,'/media/uploads/transaction/receipt.2314.jpg','Tahap 2\r\nBiaya Pembelian Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 48 Kotak\r\nHarga : Rp660.000\r\n\r\nRp660.000 X 48 Kotak = Rp31.680.000\r\n\r\nTotal : Rp31.680.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-09 17:40:04','2026-04-09 17:40:04','SITI SAADAH ( TOKO LANCAR JAYA )'),(2315,'T26000520','2026-04-09',8,13,NULL,2500,2,5416794,1,'/media/uploads/transaction/receipt.2315.jpg','Biaya Admin Tahap 2\r\nBiaya Pembelian Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 48 Kotak\r\nHarga : Rp660.000\r\n\r\nRp660.000 X 48 Kotak = Rp31.680.000\r\n\r\nTotal : Rp31.680.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-09 17:40:28','2026-04-09 17:40:28','BRI'),(2316,'T26000521','2026-04-09',8,11,1330,1000000,2,4416794,1,'/media/uploads/transaction/receipt.2316.jpg','Biaya Pembuatan Kaca Bevel Pelanggan Maria - Danguang Danguang ( Vendor Restu Silaing ) :\r\nTotal : Rp2.100.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.100.000',14,14,'2026-04-09 17:41:17','2026-04-09 17:41:17','GUSPITA ( VENDOR RESTU SILAING )'),(2317,'T26000522','2026-04-09',8,13,NULL,2500,2,4414294,1,'/media/uploads/transaction/receipt.2317.jpg','Biaya Admin\r\nBiaya Pembuatan Kaca Bevel Pelanggan Maria - Danguang Danguang ( Vendor Restu Silaing ) :\r\nTotal : Rp2.100.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.100.000',14,14,'2026-04-09 17:41:43','2026-04-09 17:41:43','BSI'),(2318,'T26000523','2026-04-10',8,1,NULL,5004365,1,9418659,1,'/media/uploads/transaction/receipt.2318.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp4.414.294\r\n\r\nBiaya Perincian Pekerjaan Wallboard Pelanggan Maria - Danguang Danguang ( Vendor Fachrur Rozi Aulia ) :\r\n\r\nTotal = Rp11.328.000\r\n\r\nDP = Rp7.000.000\r\n\r\nSisa Pelunasan = Rp4.328.000',14,14,'2026-04-10 10:44:31','2026-04-10 10:44:31','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2319,'T26000524','2026-04-10',8,11,1331,7000000,2,2418659,1,'/media/uploads/transaction/receipt.2319.jpg','Biaya Perincian Pekerjaan Wallboard Pelanggan Maria - Danguang Danguang ( Vendor Fachrur Rozi Aulia ) :\r\n\r\nTotal = Rp11.328.000\r\n\r\nDP = Rp7.000.000\r\n\r\nSisa Pelunasan = Rp4.328.000',14,14,'2026-04-10 10:45:32','2026-04-10 10:45:32','FACHRURAZY AWULIA ( VENDOR ROZY )'),(2320,'T26000525','2026-04-10',8,13,NULL,2500,2,2416159,1,'/media/uploads/transaction/receipt.2320.jpg','Biaya Perincian Pekerjaan Wallboard Pelanggan Maria - Danguang Danguang ( Vendor Fachrur Rozi Aulia ) :\r\n\r\nTotal = Rp11.328.000\r\n\r\nDP = Rp7.000.000 + Biaya Admin\r\n\r\nSisa Pelunasan = Rp4.328.000',14,14,'2026-04-10 10:46:12','2026-04-10 10:46:12','BRI'),(2321,'T26000526','2026-04-10',9,39,1325,15000,2,434851,1,'/media/uploads/transaction/receipt.2321.jpg','Pembelian mata bor beton untuk pemasangan roller blind pelanggan a.n BNPB padang',27,27,'2026-04-10 11:13:27','2026-04-10 11:13:27','Bang Yoga'),(2322,'T26000527','2026-04-10',9,39,1326,10000,2,424851,1,'/media/uploads/transaction/receipt.2322.jpg','Pembelian lakban kertas untuk pembuatan display neonbox',27,27,'2026-04-10 11:14:16','2026-04-10 11:14:16','Bang Yoga'),(2323,'T26000528','2026-04-10',9,39,1068,30000,2,394851,4,NULL,'Biaya upah potong roller blind pelanggan a.n Fahri oleh bang satria',27,27,'2026-04-10 12:13:41','2026-04-10 12:13:41','Bang Satria'),(2324,'T26000529','2026-04-10',9,50,952,5000,2,389851,4,NULL,'Pembelian air minum 1 galon kantor Rumapedia padang',27,27,'2026-04-10 13:14:51','2026-04-10 13:14:51','Fadel Deva Ramadhan'),(2325,'T26000530','2026-04-10',6,39,1335,48000,2,582600,1,'/media/uploads/transaction/receipt.2325.jpg','Biaya Pembelian Kayu Dan Paku Untuk Kebutuhan Spanduk :\r\nKayu 3/5 = 2 Buah = Rp30.000\r\nKayu 2/3 = 1Buah = Rp8.000\r\nPaku = Rp10.000\r\n\r\nTotal = Rp48.000',14,14,'2026-04-10 17:40:21','2026-04-10 17:40:21','ANDI KAYU / SIMAS'),(2326,'T26000531','2026-04-10',8,38,1336,12000,2,2404159,1,'/media/uploads/transaction/receipt.2326.jpg','Upah Mamak Hari Ini Untuk Kegiatan :\r\n- Perbaiki Lampu Downlight\r\n- Pasang Plang Jual Tanah\r\n- Pasang Vinyl Display Kamar Set',14,14,'2026-04-10 17:53:18','2026-04-10 17:53:18','DNID RAHMADAN ( MAMAK )'),(2327,'T26000532','2026-04-10',8,38,1336,108000,2,2296159,1,'/media/uploads/transaction/receipt.2327.jpg','Upah Mamak Hari Ini Untuk Kegiatan :\r\n- Perbaiki Lampu Downlight\r\n- Pasang Plang Jual Tanah\r\n- Pasang Vinyl Display Kamar Set',14,14,'2026-04-10 17:54:12','2026-04-10 17:54:12','DNID RAHMADAN ( MAMAK )'),(2328,'T26000533','2026-04-11',8,26,1334,850000,2,1446159,1,'/media/uploads/transaction/receipt.2328.jpg','Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri A 121 - 7 Sebanyak 10 Meter = Rp850.000 ( Toko Raya )\r\n\r\nTotal = Rp850.000\r\n\r\nPelanggan Pak Kotto Orlando',14,14,'2026-04-11 12:15:49','2026-04-11 12:15:49','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2329,'T26000534','2026-04-11',8,26,1338,850000,2,596159,1,'/media/uploads/transaction/receipt.2329.jpg','Tambahan Pembelian Bahan Produksi Kain Gorden :\r\n- Gorden Ra - Itali Seri A 121 - 7 Sebanyak 10 Meter = Rp850.000 ( Toko Raya )\r\n\r\nTotal = Rp850.000\r\n\r\nPelanggan Pak Kotto Orlando',14,14,'2026-04-11 12:17:42','2026-04-11 12:17:42','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2330,'T26000535','2026-04-11',8,26,1322,17000,2,579159,1,'/media/uploads/transaction/receipt.2330.jpg','Pembelian Komponen Gorden :\r\n- Hook Giok Silver Sebanyak 1 Pasang= Rp17.000 ( Toko Raya )\r\n\r\nPelanggan Nanda - Bunian, PYK',14,14,'2026-04-11 12:19:10','2026-04-11 12:19:10','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2331,'T26000536','2026-04-11',6,27,1333,24000,2,558600,3,'/media/uploads/transaction/receipt.2331.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh Sebanyak 2 Liter Jenis Pertalite\r\nDi Warung Ayah Bunda ( Warung Depan Kantor )',14,14,'2026-04-11 12:30:22','2026-04-11 12:30:22','WARUNG AYAH BUNDA'),(2332,'T26000537','2026-04-11',6,37,1337,20000,2,538600,4,NULL,'Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n- Pembelian Bahan Produksi Kain Gorden Ra - Itali Seri A 121 - 7 ( Abu - Abu Tua ) Sebanyak 20 Meter = Rp1.700.000 ( Pelanggan Pak Kotto Orlando )\r\n- Pembelian Komponen Hook Giok Silver Sebanyak 1 Pasang = Rp17.000 ( Pelanggan Nanda - Bunian )\r\n\r\nToko Raya Gorden',14,14,'2026-04-11 17:40:10','2026-04-11 17:40:10','DA PENDI'),(2333,'T26000538','2026-04-11',8,1,NULL,2004365,1,2583524,1,'/media/uploads/transaction/receipt.2333.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp579.159\r\n\r\nBiaya Pembelian Aki Mobil Operasional Rumapedia Payakumbuh\r\nRp750.000',14,14,'2026-04-11 17:43:01','2026-04-11 17:43:01','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2334,'T26000539','2026-04-11',8,12,1340,750000,2,1833524,1,'/media/uploads/transaction/receipt.2334.jpg','Biaya Pembelian Aki Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-04-11 17:44:30','2026-04-11 17:44:30','GADING BATTERY'),(2335,'T26000540','2026-04-11',8,13,NULL,2500,2,1831024,1,'/media/uploads/transaction/receipt.2335.jpg','Biaya Pembelian Aki Mobil Operasional Rumapedia Payakumbuh\r\nRp750.000 + Biaya Admin',14,14,'2026-04-11 17:45:11','2026-04-11 17:45:11','BRI'),(2336,'T26000541','2026-04-11',8,32,1342,1100000,2,731024,1,'/media/uploads/transaction/receipt.2336.jpg','Biaya perbaikan folding gate sebelah kiri toko Rumapedia padang\r\nRp1.100.000',14,14,'2026-04-11 17:47:30','2026-04-11 17:47:30','EFRI AMWIL ( VENDOR PERBAIKAN RUMAPEDIA PDG )'),(2337,'T26000542','2026-04-11',8,13,NULL,2500,2,728524,1,'/media/uploads/transaction/receipt.2337.jpg','Biaya perbaikan folding gate sebelah kiri toko Rumapedia padang\r\nRp1.100.000 + Biaya Admin',14,14,'2026-04-11 17:48:09','2026-04-11 17:48:09','BANK NAGARI'),(2338,'T26000543','2026-04-13',8,1,NULL,7004365,1,7732889,1,'/media/uploads/transaction/receipt.2338.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp728.524\r\n\r\n- Pembelian Bahan Produksi Kain Gorden ( Toko Nisa WW ) :\r\nGorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 38 Meter = Rp2.394.000\r\nVitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 19 Meter = Rp684.000\r\n\r\nTotal = Rp3.078.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK\r\n\r\n- Pembelian Komponen Gorden :\r\nRel Jumbo Hitam = Rp280.000 X 2 Batang = Rp560.000\r\nHook Matahari Baru = Rp17.000 X 7 Pasang = Rp119.000\r\nTassel Manggis Abu = Rp25.000 X 7 Pasang = Rp175.000\r\nSmokering Cokelat Rp210.000 X 2 Rol = Rp420.000\r\nKawat S 1 Bungkus = Rp25.000\r\n\r\nTotal = Rp1.299.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-04-13 16:35:44','2026-04-13 16:35:44','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2339,'T26000544','2026-04-13',6,19,NULL,2000000,1,2538600,1,'/media/uploads/transaction/receipt.2339.jpg','Pembayaran Cash Pelanggan | DP\r\nNama : Kak Indri\r\nNo HP : 6282283012227\r\nAlamat : Sikabu - Kabu, Payakumbuh\r\nPesanan : Gorden',14,14,'2026-04-13 17:02:53','2026-04-13 17:02:53','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2340,'T26000545','2026-04-13',9,49,1235,20000,2,369851,1,'/media/uploads/transaction/receipt.2340.jpg','Biaya cuci motor operasional Rumapedia padang',27,27,'2026-04-13 18:00:53','2026-04-13 18:00:54','Bang Yoga'),(2341,'T26000546','2026-04-13',9,39,1347,5000,2,364851,1,'/media/uploads/transaction/receipt.2341.jpg','Pembelian paku untuk packing display neonbox ruangan desain Rumapedia payakumbuh',27,27,'2026-04-13 18:02:07','2026-04-13 18:02:07','Bang Yoga'),(2342,'T26000547','2026-04-14',6,3,1352,2000,2,2536600,1,'/media/uploads/transaction/receipt.2342.jpg','Biaya Untuk Print Surat Somasi Ridwan Sebanyak 2 Lembar Dan Pembelian Map Kuning Sebanyak 1 Buah',14,14,'2026-04-14 18:42:19','2026-04-14 18:42:19','INTAN JAYA FOTO COPY'),(2343,'T26000548','2026-04-15',8,11,1354,5000000,2,2732889,1,'/media/uploads/transaction/receipt.2343.jpg','Biaya Upah Pemasangan SPC Pelanggan Maria - Danguang Danguang, PYK ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.700.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.700.000',14,14,'2026-04-15 10:19:00','2026-04-15 10:19:00','KATIFUS SURUR ( VENDOR MAS URUL )'),(2344,'T26000549','2026-04-15',8,13,NULL,2500,2,2730389,1,'/media/uploads/transaction/receipt.2344.jpg','Biaya Upah Pemasangan SPC Pelanggan Maria - Danguang Danguang, PYK ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.700.000\r\n\r\nDP = Rp5.000.000 + Biaya Admin\r\n\r\nSisa Pelunasan : Rp6.700.000',14,14,'2026-04-15 10:20:48','2026-04-15 10:20:48','BRI'),(2345,'T26000550','2026-04-15',6,27,1350,200000,2,2336600,1,'/media/uploads/transaction/receipt.2345.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-04-15 11:13:35','2026-04-15 11:13:35','PERTAMINA'),(2346,'T26000551','2026-04-15',8,26,1345,159999,2,2570390,1,'/media/uploads/transaction/receipt.2346.jpg','Pembelian Komponen Gorden :\r\n- Gelang - Gelang Silver ( Include Smokering Lubang 9 ) Sebanyak 1 Rol = Rp160.000 ( Toko Master Gorden BKT )\r\n\r\nTotal = Rp160.000\r\n\r\nPelanggan Pak Kotto Orlando',14,14,'2026-04-15 11:43:50','2026-04-15 11:43:50','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2347,'T26000552','2026-04-15',8,26,1345,1,2,2570389,1,'/media/uploads/transaction/receipt.2347.jpg','Pembelian Komponen Gorden :\r\n- Gelang - Gelang Silver ( Include Smokering Lubang 9 ) Sebanyak 1 Rol = Rp160.000 ( Toko Master Gorden BKT )\r\n\r\nTotal = Rp160.000\r\n\r\nPelanggan Pak Kotto Orlando',14,14,'2026-04-15 11:44:23','2026-04-15 11:44:23','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2348,'T26000553','2026-04-15',8,26,1339,1109000,2,1461389,1,'/media/uploads/transaction/receipt.2348.jpg','Pembelian Komponen Gorden :\r\n- Rel Jumbo Hitam = Rp280.000 X 2 Batang = Rp560.000\r\n- Hook Matahari Baru = Rp17.000 X 7 Pasang = Rp119.000\r\n- Smokering Cokelat Rp200.000 X 2 Rol = Rp400.000\r\n- Kawat S 1 Bungkus = Rp30.000\r\n\r\nTotal = Rp1.109.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-04-15 14:55:09','2026-04-15 14:55:09','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2349,'T26000554','2026-04-15',8,13,NULL,2500,2,1458889,1,'/media/uploads/transaction/receipt.2349.jpg','Pembelian Komponen Gorden :\r\n- Gelang - Gelang Silver ( Include Smokering Lubang 9 ) Sebanyak 1 Rol = Rp160.000 ( Toko Master Gorden BKT )\r\n\r\nTotal = Rp160.000 + Biaya Admin\r\n\r\nPelanggan Pak Kotto Orlando',14,14,'2026-04-15 14:56:02','2026-04-15 14:56:02','BRI'),(2350,'T26000555','2026-04-15',8,13,NULL,2500,2,1456389,1,'/media/uploads/transaction/receipt.2350.jpg','Biaya Admin\r\nPembelian Komponen Gorden :\r\n- Rel Jumbo Hitam = Rp280.000 X 2 Batang = Rp560.000\r\n- Hook Matahari Baru = Rp17.000 X 7 Pasang = Rp119.000\r\n- Smokering Cokelat Rp200.000 X 2 Rol = Rp400.000\r\n- Kawat S 1 Bungkus = Rp30.000\r\n\r\nTotal = Rp1.109.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-04-15 15:03:06','2026-04-15 15:03:06','BRI'),(2351,'T26000556','2026-04-15',6,3,1304,45000,2,2291600,1,'/media/uploads/transaction/receipt.2351.jpg','Pembelian Kertas HVS Print Fotocopy 1 Rim A4 75G Natural\r\n\r\nUntuk Kebutuhan Survey Dan Pembuatan Sketsa Lapangan Tim Rumapedia Payakumbuh',14,14,'2026-04-15 16:30:41','2026-04-15 16:30:41','INTAN JAYA FOTO COPY'),(2352,'T26000557','2026-04-15',8,46,1358,500000,2,956389,1,'/media/uploads/transaction/receipt.2352.jpg','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Fakhri Fahrendika\r\nJumlah Casbon : Rp500.000\r\nTanggal Masuk di web pengajuan : 15 April 2026\r\nKeperluan : Kebutuhan Pribadi\r\nJadi total casbone saat ini : Rp500.000\r\nPemotongan sebanyak : Rp500.000\r\nPeriode Pemotongan : April\r\nSPV Penanggung Jawab : Rahmad Farizal\r\n\r\nCC : HR PT Reka Multi Kreasi\r\n\r\nNote :\r\nDi transfer ke Rekening BCA a.n Fakhri Fahrendika',14,14,'2026-04-15 17:34:40','2026-04-15 17:34:40','FAKHRI FAHRENDIKA'),(2353,'T26000558','2026-04-15',6,37,1359,30000,2,2261600,4,'/media/uploads/transaction/receipt.2353.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n- Komponen Gorden Pelanggan Risa\r\n- Komponen Gorden Pelanggan Pak Kotto',14,14,'2026-04-15 17:35:44','2026-04-15 17:35:44','DA PENDI'),(2354,'T26000559','2026-04-15',9,8,1351,85000,2,279851,1,'/media/uploads/transaction/receipt.2354.jpg','Pembelian meteran gulung 100 meter untuk kebutuhan survey pengukuran Rumapedia padang',27,27,'2026-04-15 19:01:04','2026-04-15 19:01:04','Bang Yoga'),(2355,'T26000560','2026-04-15',9,27,1355,30000,2,249851,1,'/media/uploads/transaction/receipt.2355.jpg','Pembelian bensin motor operasional Rumapedia Padang di Pertamina',27,27,'2026-04-15 19:02:37','2026-04-15 19:02:37','Bang Yoga'),(2356,'T26000561','2026-04-15',9,37,1357,40000,2,209851,1,NULL,'Biaya ongkos kirim Baraka Express pesanan vertikal blind pelanggan a.n Pak Romi, Banda Purus',27,27,'2026-04-15 19:04:49','2026-04-15 19:04:49','Bang Yoga'),(2357,'T26000562','2026-04-16',8,1,NULL,2004365,1,2960754,1,'/media/uploads/transaction/receipt.2357.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp956.389 \r\n\r\nPembelian Bahan Produksi Kain Gorden Dan Kain Keras ( Toko Nisa WW ) :\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 31 Meter = Rp1.085.000\r\n- Kain Keras / Kain Krah Sebanyak 1 Rol = Rp20.000\r\n\r\nTotal = Rp1.105.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-04-16 11:51:52','2026-04-16 11:51:52','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2358,'T26000563','2026-04-16',8,26,1346,1105000,2,1855754,1,'/media/uploads/transaction/receipt.2358.jpg','Pembelian Bahan Produksi Kain Vitrase Dan Kain Keras ( Toko Nisa WW ) :\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 31 Meter = Rp1.085.000\r\n- Kain Keras / Kain Krah Sebanyak 1 Rol = Rp20.000\r\n\r\nTotal = Rp1.105.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-04-16 13:25:30','2026-04-16 13:25:30','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2359,'T26000564','2026-04-16',8,13,NULL,2500,2,1853254,1,'/media/uploads/transaction/receipt.2359.jpg','Biaya Admin\r\nPembelian Bahan Produksi Kain Vitrase Dan Kain Keras ( Toko Nisa WW ) :\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 31 Meter = Rp1.085.000\r\n- Kain Keras / Kain Krah Sebanyak 1 Rol = Rp20.000\r\n\r\nTotal = Rp1.105.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-04-16 13:26:08','2026-04-16 13:26:08','BRI'),(2360,'T26000565','2026-04-17',8,1,NULL,4004365,1,5857619,1,'/media/uploads/transaction/receipt.2360.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.853.254\r\n\r\nBiaya Pembelian Alat Dan Bahan Untuk Kebutuhan Pemasangan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nTotal : Rp3.413.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-17 11:36:54','2026-04-17 11:36:54','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2361,'T26000566','2026-04-17',8,26,1364,3413000,2,2444619,1,'/media/uploads/transaction/receipt.2361.jpg','Biaya Pembelian Alat Dan Bahan Untuk Kebutuhan Pemasangan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nTotal : Rp3.413.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-17 11:37:31','2026-04-17 11:37:31','SITI SAADAH ( TOKO LANCAR JAYA )'),(2362,'T26000567','2026-04-17',8,13,NULL,2500,2,2442119,1,'/media/uploads/transaction/receipt.2362.jpg','Biaya Admin\r\nBiaya Pembelian Alat Dan Bahan Untuk Kebutuhan Pemasangan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nTotal : Rp3.413.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-17 11:38:07','2026-04-17 11:38:07','BRI'),(2363,'T26000568','2026-04-17',8,26,1346,2394000,2,48119,1,'/media/uploads/transaction/receipt.2363.jpg','Pembelian Bahan Produksi Kain Gorden ( Toko Nisa WW ) :\r\n- Gorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 38 Meter = Rp2.394.000\r\n\r\nTotal = Rp2.394.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-04-17 17:36:15','2026-04-17 17:38:03','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2364,'T26000569','2026-04-17',8,13,NULL,2500,2,45619,1,'/media/uploads/transaction/receipt.2364.jpg','Biaya Admin\r\nPembelian Bahan Produksi Kain Gorden, Vitrase Dan Komponen ( Toko Nisa WW ) :\r\n- Gorden VANTAA-1 Seri COLOR : NO.1 ( Abu-Abu ) Sebanyak 38 Meter = Rp2.394.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-04-17 17:37:39','2026-04-17 17:37:39','BRI'),(2365,'T26000570','2026-04-17',9,39,1366,65000,2,144851,1,'/media/uploads/transaction/receipt.2365.jpg','Biaya sewa dan mobilisasi scaffolding untuk pemasangan vertikal blind pelanggan a.n Pak Romi',27,27,'2026-04-17 18:05:47','2026-04-17 18:05:47','Bang Yoga'),(2366,'T26000571','2026-04-17',9,39,1368,100000,2,44851,1,'/media/uploads/transaction/receipt.2366.jpg','Biaya potong dan upah jahit kain vertikal blind pelanggan a.n Pak Romi',27,27,'2026-04-17 18:21:27','2026-04-17 18:21:27','Bang Yoga'),(2367,'T26000572','2026-04-18',8,1,NULL,2004365,1,2049984,1,'/media/uploads/transaction/receipt.2367.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp45.619',14,14,'2026-04-18 14:33:06','2026-04-18 14:33:06','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2368,'T26000573','2026-04-18',8,16,1370,392347,2,1657637,1,'/media/uploads/transaction/receipt.2368.jpg','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh\r\n+ Biaya Admin Bank Rp3.000',14,14,'2026-04-18 14:34:27','2026-04-18 14:34:27','PLN'),(2369,'T26000574','2026-04-18',8,31,1372,274950,2,1382687,1,'/media/uploads/transaction/receipt.2369.jpg','Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',14,14,'2026-04-18 14:35:17','2026-04-18 14:35:17','Indihome'),(2370,'T26000575','2026-04-18',6,3,1362,5000,2,2256600,1,'/media/uploads/transaction/receipt.2370.jpg','Biaya Untuk Print Checklist Rumapedia Payakumbuh Sebanyak 7 Lembar',14,14,'2026-04-18 17:43:56','2026-04-18 17:43:56','FOTOCOPY SABAR MENANTI'),(2371,'T26000576','2026-04-18',6,27,1376,200000,2,2056600,1,'/media/uploads/transaction/receipt.2371.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-04-18 17:49:58','2026-04-18 17:49:58','PERTAMINA'),(2372,'T26000577','2026-04-18',6,4,1377,6000,2,2050600,4,'/media/uploads/transaction/receipt.2372.jpg','Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-04-18 17:50:53','2026-04-18 17:50:53','GALON BENING RO'),(2373,'T26000578','2026-04-18',6,30,1379,57500,2,1993100,1,'/media/uploads/transaction/receipt.2373.jpg','Pembayaran PDAM Rumapedia Payakumbuh Via BNI Agen46\r\n+ Biaya Admin Agen\r\n\r\n3140024\r\nBU ZULVA',14,14,'2026-04-18 17:52:14','2026-04-18 17:52:14','BNI AGEN46'),(2374,'T26000579','2026-04-18',8,13,NULL,17000,2,1365687,1,'/media/uploads/transaction/receipt.2374.jpg','Biaya ADM Bank BCA ( Kas BCA Rumapedia Payakumbuh )',14,14,'2026-04-18 18:10:34','2026-04-18 18:10:34','BCA'),(2376,'T26000580','2026-04-20',8,16,1375,398630,2,967057,1,'/media/uploads/transaction/receipt.2376.jpg','Biaya tagihan listrik PLN Rumapedia padang\r\n+ Biaya Admin\r\nVia PLN Moblie',14,14,'2026-04-20 10:38:31','2026-04-20 10:38:31','NEW PLN MOBILE ( PDG )'),(2377,'T26000581','2026-04-20',8,30,1382,233500,2,733557,1,'/media/uploads/transaction/receipt.2377.jpg','Biaya tagihan air PDAM Rumapedia padang\r\nVia Shopee',14,14,'2026-04-20 10:42:17','2026-04-20 10:42:17','SHOPEE ( PEMBAYARAN AIR )'),(2378,'T26000582','2026-04-20',8,31,1378,276808,2,456749,1,'/media/uploads/transaction/receipt.2378.jpg','Biaya tagihan indihome WIFI Rumapedia padang\r\nVia Mytelkomsel',14,14,'2026-04-20 10:43:50','2026-04-20 10:43:50','Indihome Rumapedia Padang'),(2379,'T26000583','2026-04-20',6,1,NULL,700000,1,2693100,1,'/media/uploads/transaction/receipt.2379.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',14,14,'2026-04-20 16:23:19','2026-04-20 16:23:19','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2380,'T26000584','2026-04-20',8,1,NULL,2004365,1,2461114,1,'/media/uploads/transaction/receipt.2380.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp456.749',14,14,'2026-04-20 16:29:13','2026-04-20 16:29:13','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2381,'T26000585','2026-04-20',9,1,NULL,500000,1,544851,1,'/media/uploads/transaction/receipt.2381.jpg','Penambahan kas kecil Rumapedia padang',27,27,'2026-04-20 17:51:29','2026-04-20 17:51:29','Bang Yoga'),(2382,'T26000586','2026-04-21',8,11,1385,1500000,2,961114,1,'/media/uploads/transaction/receipt.2382.jpg','Biaya Cutting GRC Pelanggan Maria - Danguang Danguang, PYK :\r\n\r\n- PVC = Rp1.056.000\r\n- Bahan = Rp400.000\r\n- Pasang = Rp350.000\r\n- Cutting = Rp900.000\r\n\r\nTotal = Rp2.706.000\r\n\r\nDP = Rp1.500.000\r\n\r\nSisa Pelunasan = Rp1.206.000\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',14,14,'2026-04-21 10:25:25','2026-04-21 10:25:25','YULFIAN AZRIAL ( VENDOR DATUAK AKRILIK )'),(2383,'T26000587','2026-04-21',8,13,NULL,2500,2,958614,1,'/media/uploads/transaction/receipt.2383.jpg','Biaya Admin\r\nBiaya Cutting GRC Pelanggan Maria - Danguang Danguang, PYK :\r\n\r\n- PVC = Rp1.056.000\r\n- Bahan = Rp400.000\r\n- Pasang = Rp350.000\r\n- Cutting = Rp900.000\r\n\r\nTotal = Rp2.706.000\r\n\r\nDP = Rp1.500.000\r\n\r\nSisa Pelunasan = Rp1.206.000\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',14,14,'2026-04-21 10:25:52','2026-04-21 10:25:52','MANDIRI'),(2384,'T26000588','2026-04-21',6,4,1353,15000,2,2678100,1,'/media/uploads/transaction/receipt.2384.jpg','Pembelian Kantong Plastik Jumbo 5 Helai Untuk Sampah',14,14,'2026-04-21 14:55:08','2026-04-21 14:55:08','TOKO YEN PLASTIK'),(2385,'T26000589','2026-04-21',8,1,NULL,3004365,1,3962979,1,'/media/uploads/transaction/receipt.2385.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp958.614\r\n\r\nBiaya Pelunasan Pembuatan Kaca Bevel Pelanggan Maria - Danguang Danguang ( Vendor Restu Silaing ) :\r\nTotal : Rp2.100.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.100.000',14,14,'2026-04-21 15:33:22','2026-04-21 15:33:22','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2386,'T26000590','2026-04-21',6,12,1390,20000,2,2658100,1,'/media/uploads/transaction/receipt.2386.jpg','Biaya Pembelian Colokan Cabang 3 Untuk Rumapedia Payakumbuh',14,14,'2026-04-21 16:04:54','2026-04-21 16:04:54','TOKO BESI & LISTRIK USAHA JAYA'),(2387,'T26000591','2026-04-21',8,11,1388,1100000,2,2862979,1,'/media/uploads/transaction/receipt.2387.jpg','Biaya Pelunasan Pembuatan Kaca Bevel Pelanggan Maria - Danguang Danguang ( Vendor Restu Silaing ) :\r\nTotal : Rp2.100.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.100.000',14,14,'2026-04-21 16:37:05','2026-04-21 16:37:05','GUSPITA ( VENDOR RESTU SILAING )'),(2388,'T26000592','2026-04-21',8,13,NULL,2500,2,2860479,1,'/media/uploads/transaction/receipt.2388.jpg','Biaya Admin\r\nBiaya Pelunasan Pembuatan Kaca Bevel Pelanggan Maria - Danguang Danguang ( Vendor Restu Silaing ) :\r\nTotal : Rp2.100.000\r\nDP : Rp1.000.000\r\n\r\nSisa Pelunasan : Rp1.100.000',14,14,'2026-04-21 16:37:39','2026-04-21 16:37:39','BSI'),(2389,'T26000593','2026-04-21',8,26,1387,180000,2,2680479,1,'/media/uploads/transaction/receipt.2389.jpg','Pembelian Komponen Gorden :\r\n- Roda Untuk Rel Alma / Rel Vitrase Standar Oval Sebanyak 4 Bungkus = Rp180.000\r\n\r\nTotal = Rp180.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-04-21 16:55:02','2026-04-21 16:55:02','TOKO YULI SUPER MURAH ( REIMBURSE BANG LATHIF )'),(2390,'T26000594','2026-04-21',8,26,1339,175000,2,2505479,1,'/media/uploads/transaction/receipt.2390.jpg','Pembelian Komponen Gorden :\r\n- Tassel Manggis Abu = Rp25.000 X 7 Pasang = Rp175.000\r\n\r\nTotal = Rp175.000\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-04-21 17:15:01','2026-04-21 17:15:01','TOKO YULI SUPER MURAH ( REIMBURSE BANG LATHIF )'),(2391,'T26000595','2026-04-21',8,26,1348,45000,2,2460479,1,'/media/uploads/transaction/receipt.2391.jpg','Pembelian Bahan Produksi Kain Gorden Dan Komponen Gorden :\r\n- Hook Minimalis Warna Gold Sebanyak 3 Pasang = Rp45.000\r\n\r\nTotal = Rp45.000\r\n\r\nPelanggan Indri - Sikabu Kabu, PYK',14,14,'2026-04-21 17:55:59','2026-04-21 17:55:59','TOKO YULI SUPER MURAH ( REIMBURSE BANG LATHIF )'),(2392,'T26000596','2026-04-21',8,26,1383,1265000,2,1195479,1,'/media/uploads/transaction/receipt.2392.jpg','Pembelian Bahan Gorden dan Vitrase Pesanan Gorden Pak Don - Rimbo Kaluang, Kota Padang\r\nDi Toko Raya Gorden - Bukittinggi\r\n- Bahan gorden santos bid. 320 (warna cream) sebanyak 11,5 meter\r\n- Bahan vitrase visa bid. 280 (motif garis gold) sebanyak 11,5 meter',14,14,'2026-04-21 17:56:50','2026-04-21 17:56:50','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2393,'T26000597','2026-04-21',8,26,1392,760000,2,435479,1,'/media/uploads/transaction/receipt.2393.jpg','Pembelian komponen gorden pelanggan a.n Pak Don - Rimbo Kaluang, Kota Padang\r\nDi toko Master Gorden - Bukittinggi\r\n- Rel jumbo hitam = 1 batang\r\n- Rel econo coklat = 1 batang\r\n- Hook minimalis gold = 8 pcs\r\n- Kawat s = 1 bungkus\r\n- Smokring hitam lubang 9 = 1 roll/pak',14,14,'2026-04-21 17:57:41','2026-04-21 17:57:41','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2394,'T26000598','2026-04-21',8,13,NULL,2500,2,432979,1,'/media/uploads/transaction/receipt.2394.jpg','Biaya Admin\r\nPembelian komponen gorden pelanggan a.n Pak Don - Rimbo Kaluang, Kota Padang\r\nDi toko Master Gorden - Bukittinggi\r\n- Rel jumbo hitam = 1 batang\r\n- Rel econo coklat = 1 batang\r\n- Hook minimalis gold = 8 pcs\r\n- Kawat s = 1 bungkus\r\n- Smokring hitam lubang 9 = 1 roll/pak',14,14,'2026-04-21 17:58:10','2026-04-21 17:58:10','BRI'),(2395,'T26000599','2026-04-21',8,46,1393,150000,2,282979,1,'/media/uploads/transaction/receipt.2395.jpg','Cashbon Mamak Di Payakumbuh Untuk Keperluan Ongkos Ke Padang Untuk Melakukan Pemasangan Di Padang',14,14,'2026-04-21 17:58:56','2026-04-21 17:58:56','DNID RAHMADAN ( MAMAK )'),(2396,'T26000600','2026-04-21',9,37,1384,250000,2,294851,1,'/media/uploads/transaction/receipt.2396.jpg','Reimbuse bang yoga, biaya ongkos kirim Baraka Express 4 coly',27,27,'2026-04-21 18:03:02','2026-04-21 18:03:02','Bang Yoga'),(2397,'T26000601','2026-04-22',9,39,1391,180000,2,114851,4,NULL,'Biaya ongkos becak untuk mobilisasi barang ke 3 lokasi pemasanga',27,27,'2026-04-22 17:30:18','2026-04-22 17:30:18','Bang Yoga'),(2398,'T26000602','2026-04-22',8,1,NULL,2004365,1,2287344,1,'/media/uploads/transaction/receipt.2398.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp282.979',14,14,'2026-04-22 17:53:57','2026-04-22 17:53:57','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2399,'T26000603','2026-04-22',6,27,1397,12000,2,2646100,3,'/media/uploads/transaction/receipt.2399.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-04-22 18:29:20','2026-04-22 18:29:20','WARUNG AYAH BUNDA'),(2400,'T26000604','2026-04-22',9,1,NULL,500000,1,614851,1,'/media/uploads/transaction/receipt.2400.jpg','Penambahan kas kecil Rumapedia padang',27,27,'2026-04-22 19:07:51','2026-04-22 19:07:51','Fadel Deva Ramadhan'),(2401,'T26000605','2026-04-22',9,27,1396,30000,2,584851,1,'/media/uploads/transaction/receipt.2401.jpg','Pembelian bensin motor operasional Rumapedia padang',27,27,'2026-04-22 19:10:04','2026-04-22 19:10:04','Bang Yoga'),(2402,'T26000606','2026-04-22',9,39,1400,100000,2,484851,1,'/media/uploads/transaction/receipt.2402.jpg','Reimbuse bang yoga biaya pembuatan mock up cutting cnc alita',27,27,'2026-04-22 19:41:09','2026-04-22 19:41:09','Bang Yoga'),(2403,'T26000607','2026-04-22',9,8,1401,24000,2,460851,1,'/media/uploads/transaction/receipt.2403.jpg','Pembelian minuman untuk tamu Alita',27,27,'2026-04-22 19:47:14','2026-04-22 19:47:14','Bang Yoga'),(2404,'T26000608','2026-04-23',8,46,1406,100000,2,2187344,1,'/media/uploads/transaction/receipt.2404.jpg','Cashbon Mamak Di Padang',14,14,'2026-04-23 16:31:32','2026-04-23 16:31:32','DNID RAHMADAN ( MAMAK )'),(2405,'T26000609','2026-04-24',9,4,1369,5000,2,455851,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',27,27,'2026-04-24 13:39:25','2026-04-24 13:39:25','Bang Yoga'),(2406,'T26000610','2026-04-24',9,4,1409,24000,2,431851,4,NULL,'Pembelian tisu 2 pcs untuk kebersihan Rumapedia padang',27,27,'2026-04-24 13:40:15','2026-04-24 13:40:15','Fadel Deva Ramadhan'),(2407,'T26000611','2026-04-24',9,4,1410,5000,2,426851,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',27,27,'2026-04-24 13:41:00','2026-04-24 13:41:00','Fadel Deva Ramadhan'),(2408,'T26000612','2026-04-24',9,29,1411,47000,2,379851,1,'/media/uploads/transaction/receipt.2408.jpg','Pembelian paket data HP kantor Rumapedia padang',27,27,'2026-04-24 14:28:09','2026-04-24 14:28:09','Fadel Deva Ramadhan'),(2409,'T26000613','2026-04-24',9,37,1415,68000,2,311851,1,'/media/uploads/transaction/receipt.2409.jpg','Biaya ongkos kirim Indah Cargo bahan dan aksesoris gorden pak don',27,27,'2026-04-24 17:59:12','2026-04-24 17:59:12','Bang Yoga'),(2410,'T26000614','2026-04-24',6,37,1413,35000,2,2611100,1,'/media/uploads/transaction/receipt.2410.jpg','Biaya Ongkir Pengiriman Venetian Blind Ke Rumapedia Payakumbuh\r\nPelanggan Putri - Sultan Madani, PYK\r\n\r\nVia Baraka Express',14,14,'2026-04-24 18:11:11','2026-04-24 18:11:11','BARAKA EXPRESS'),(2411,'T26000615','2026-04-24',6,3,1412,10000,2,2601100,1,'/media/uploads/transaction/receipt.2411.jpg','Biaya Untuk Print Checklist Rumapedia Payakumbuh',14,14,'2026-04-24 18:12:01','2026-04-24 18:12:01','FOTOCOPY SABAR MENANTI'),(2412,'T26000616','2026-04-24',8,38,1416,360000,2,1827344,1,'/media/uploads/transaction/receipt.2412.jpg','Rekap Upah Pemasangan Mamak Di Padang :\r\n- Upah Mamak Pemasangan Roller Blind Pelanggan Taufiqurrahman - Menes Coffe, PDG = Rp120.000\r\n- Upah Mamak Pemasangan Roller Blind Pelanggan Sindirila Andril - Parak Karakah, PDG = Rp150.000\r\n- Upah Mamak Pemasangan Roller Blind Pelanggan BNPB Padang - Lantai 2, PDG = Rp90.000\r\n\r\nTotal = Rp360.000',14,14,'2026-04-24 18:16:15','2026-04-24 18:16:15','DNID RAHMADAN ( MAMAK )'),(2413,'T26000617','2026-04-25',6,12,1405,249000,2,2352100,1,'/media/uploads/transaction/receipt.2413.jpg','Biaya Pembelian Kebutuhan Untuk Ruang Steam Di Belakang Rumapedia Payakumbuh :\r\n- Pitting Lampu Visalux - 2 Pcs = Rp12.000\r\n- Lampu Eco King 30 Watt - 3 Pcs = Rp150.000\r\n- Kepala Colokan Kabel / Steker Visalux - 1 Pcs = Rp8000\r\n- Kabel Newca 2 x 0.75 - 12 Meter = Rp72.000\r\n- Klem Kabel 7mm SKU - 1 Kotak = Rp7000\r\n\r\nTotal = Rp249.000',14,14,'2026-04-25 15:44:06','2026-04-25 15:44:07','TOKO HANUM LISTRIK'),(2414,'T26000618','2026-04-27',8,1,NULL,17004365,1,18831709,1,'/media/uploads/transaction/receipt.2414.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.827.344\r\n\r\n-Biaya Pembelian Bahan SPC Pelanggan Aldi - Labuah Baru :\r\n- Darva WPC 271 - 1 Rp120.000 X 24 Batang = Rp2.880.000\r\n- Silikon Bostik N310 Rp72.000 X 3 Pcs = Rp216.000\r\n- Lem Setan Dextone Rp9.000 X 3 Pcs = Rp27.000\r\nSub Total : Rp3.123.000\r\nPotongan 7,7% = Rp240.000\r\n\r\nTotal : Rp2.883.000\r\nToko Lancar Jaya\r\n\r\n- Biaya Pembelian Tambahan Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 3 Kotak\r\nHarga : Rp660.000\r\nRp660.000 X 3 Kotak = Rp1.980.000\r\nPotongan 1,5% = Rp30.000\r\n\r\nTotal : Rp1.950.000\r\nToko Lancar Jaya\r\n\r\n- Pelunasan Biaya Pekerjaan Kitchen Set Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul )\r\nTotal = Rp23.000.000\r\nDP = Rp11.000.000\r\n\r\nSisa Pelunasan : Rp12.000.000',14,14,'2026-04-27 16:08:56','2026-04-27 16:08:56','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2415,'T26000619','2026-04-27',8,11,1423,12000000,2,6831709,1,'/media/uploads/transaction/receipt.2415.jpg','Pelunasan Biaya Pekerjaan Kitchen Set Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.000.000\r\n\r\nDP = Rp11.000.000\r\n\r\nSisa Pelunasan : Rp12.000.000',14,14,'2026-04-27 16:09:34','2026-04-27 16:09:34','KATIFUS SURUR ( VENDOR MAS URUL )'),(2416,'T26000620','2026-04-27',8,13,NULL,2500,2,6829209,1,'/media/uploads/transaction/receipt.2416.jpg','Biaya Admin\r\nPelunasan Biaya Pekerjaan Kitchen Set Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.000.000\r\n\r\nDP = Rp11.000.000\r\n\r\nSisa Pelunasan : Rp12.000.000',14,14,'2026-04-27 16:10:14','2026-04-27 16:10:14','BRI'),(2417,'T26000621','2026-04-27',8,26,1420,2883000,2,3946209,1,'/media/uploads/transaction/receipt.2417.jpg','Biaya Pembelian Bahan SPC Pelanggan Aldi - Labuah Baru :\r\n\r\n- Darva WPC 271 - 1 Rp120.000 X 24 Batang = Rp2.880.000\r\n- Silikon Bostik N310 Rp72.000 X 3 Pcs = Rp216.000\r\n- Lem Setan Dextone Rp9.000 X 3 Pcs = Rp27.000\r\n\r\nSub Total : Rp3.123.000\r\n\r\nPotongan 7,7% = Rp240.000\r\n\r\nTotal : Rp2.883.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-27 16:11:07','2026-04-27 16:11:07','SITI SAADAH ( TOKO LANCAR JAYA )'),(2418,'T26000622','2026-04-27',8,13,NULL,2500,2,3943709,1,'/media/uploads/transaction/receipt.2418.jpg','Biaya Admin\r\nBiaya Pembelian Bahan SPC Pelanggan Aldi - Labuah Baru :\r\n\r\n- Darva WPC 271 - 1 Rp120.000 X 24 Batang = Rp2.880.000\r\n- Silikon Bostik N310 Rp72.000 X 3 Pcs = Rp216.000\r\n- Lem Setan Dextone Rp9.000 X 3 Pcs = Rp27.000\r\n\r\nSub Total : Rp3.123.000\r\n\r\nPotongan 7,7% = Rp240.000\r\n\r\nTotal : Rp2.883.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-27 16:11:35','2026-04-27 16:11:35','BRI'),(2419,'T26000623','2026-04-27',8,26,1419,1950000,2,1993709,1,'/media/uploads/transaction/receipt.2419.jpg','Biaya Pembelian Tambahan Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 3 Kotak\r\nHarga : Rp660.000\r\n\r\nRp660.000 X 3 Kotak = Rp1.980.000\r\n\r\nPotongan 1,5% = Rp30.000\r\n\r\nTotal : Rp1.950.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-27 16:12:15','2026-04-27 16:12:16','SITI SAADAH ( TOKO LANCAR JAYA )'),(2420,'T26000624','2026-04-27',8,13,NULL,2500,2,1991209,1,'/media/uploads/transaction/receipt.2420.jpg','Biaya Admin\r\nBiaya Pembelian Tambahan Bahan SPC Pelanggan Maria - Danguang - Danguang :\r\n\r\nKode Item : TV5511\r\nNama Item : TV5511 SPC\r\nJumlah Satuan : 3 Kotak\r\nHarga : Rp660.000\r\n\r\nRp660.000 X 3 Kotak = Rp1.980.000\r\n\r\nPotongan 1,5% = Rp30.000\r\n\r\nTotal : Rp1.950.000\r\n\r\nToko Lancar Jaya',14,14,'2026-04-27 16:12:38','2026-04-27 16:12:38','BRI'),(2421,'T26000625','2026-04-27',6,27,1399,200000,2,2152100,1,'/media/uploads/transaction/receipt.2421.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-04-27 16:50:49','2026-04-27 16:50:49','PERTAMINA'),(2422,'T26000626','2026-04-27',9,27,1417,30000,2,281851,1,'/media/uploads/transaction/receipt.2422.jpg','Pembelian bensin motor operasional Rumapedia padang',27,27,'2026-04-27 17:13:30','2026-04-27 17:13:30','Bang Yoga'),(2423,'T26000627','2026-04-27',9,37,1424,33000,2,248851,1,'/media/uploads/transaction/receipt.2423.jpg','Ongkos kirim baraka express dengan nomor resi G-002PIK/2604230059',27,27,'2026-04-27 17:15:48','2026-04-27 17:15:48','Kurir Baraka Express'),(2424,'T26000628','2026-04-27',6,4,1343,20000,2,2132100,3,'/media/uploads/transaction/receipt.2424.jpg','Pembelian Tisu 2 Buah Di Warung Ayah Bunda ( Depan Kantor )',14,14,'2026-04-27 17:29:33','2026-04-27 17:29:33','WARUNG AYAH BUNDA'),(2425,'T26000629','2026-04-27',6,33,1425,25000,2,2107100,1,'/media/uploads/transaction/receipt.2425.jpg','Biaya Tambal Ban Mobil Operasional Rumapedia Payakumbuh Sebanyak 1 Ban',14,14,'2026-04-27 18:09:47','2026-04-27 18:09:48','TAMBAL BAN LABUAH BASILANG'),(2426,'T26000630','2026-04-27',8,38,1426,140000,2,1851209,1,'/media/uploads/transaction/receipt.2426.jpg','Upah Mamak Produksi Tirai PVC Pelanggan Radi - Takana Nasi Padang, PDG',14,14,'2026-04-27 20:37:58','2026-04-27 20:37:58','DNID RAHMADAN ( MAMAK )'),(2427,'T26000631','2026-04-28',8,1,NULL,6004365,1,7855574,1,'/media/uploads/transaction/receipt.2427.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.851.209\r\n\r\n- Pelunasan Biaya Proyek Backdrop TV Pelanggan Aldi - Labuah Baru, Payakumbuh ( Vendor Mas Urul ) :\r\n- Backdrop TV Vol. 120 X 1.200.000 = 1.440.000\r\n- Kabinet TV Vol. 2.00 X 1.500.000 = 3.000.000\r\n- Upah Pasang WPC Vol. 11,136 X 30.000 = 334.080\r\n- Plin Bawah Vol. 3,84 X 75.000 = 288.000\r\nSub Total = Rp5.062.080\r\n\r\nTotal Dibulatkan = Rp5.000.000',14,14,'2026-04-28 13:45:34','2026-04-28 13:45:34','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2428,'T26000632','2026-04-28',8,11,1427,5000000,2,2855574,1,'/media/uploads/transaction/receipt.2428.jpg','Pelunasan Biaya Proyek Backdrop TV Pelanggan Aldi - Labuah Baru, Payakumbuh ( Vendor Mas Urul ) :\r\n- Backdrop TV Vol. 120 X 1.200.000 = 1.440.000\r\n- Kabinet TV Vol. 2.00 X 1.500.000 = 3.000.000\r\n- Upah Pasang WPC Vol. 11,136 X 30.000 = 334.080\r\n- Plin Bawah Vol. 3,84 X 75.000 = 288.000\r\n\r\nSub Total = Rp5.062.080\r\n\r\nTotal Dibulatkan = Rp5.000.000',14,14,'2026-04-28 13:49:48','2026-04-28 13:49:48','KATIFUS SURUR ( VENDOR MAS URUL )'),(2429,'T26000633','2026-04-28',8,13,NULL,2500,2,2853074,1,'/media/uploads/transaction/receipt.2429.jpg','Biaya Admin\r\nPelunasan Biaya Proyek Backdrop TV Pelanggan Aldi - Labuah Baru, Payakumbuh ( Vendor Mas Urul ) :\r\n- Backdrop TV Vol. 120 X 1.200.000 = 1.440.000\r\n- Kabinet TV Vol. 2.00 X 1.500.000 = 3.000.000\r\n- Upah Pasang WPC Vol. 11,136 X 30.000 = 334.080\r\n- Plin Bawah Vol. 3,84 X 75.000 = 288.000\r\n\r\nSub Total = Rp5.062.080\r\n\r\nTotal Dibulatkan = Rp5.000.000',14,14,'2026-04-28 13:50:19','2026-04-28 13:50:19','BRI'),(2430,'T26000634','2026-04-29',8,37,1429,40000,2,2813074,1,'/media/uploads/transaction/receipt.2430.jpg','Ongkos Kirim Tirai PVC Strip Pelanggan Rad - Takana Nasi Padang, Padang\r\n\r\nDari Rumapedia Payakumbuh Ke Rumapedia Padang\r\n\r\nVia Travel Sinamar',14,14,'2026-04-29 09:45:12','2026-04-29 09:45:12','TRAVEL SINAMAR'),(2431,'T26000635','2026-04-30',9,8,1430,36000,2,212851,1,'/media/uploads/transaction/receipt.2431.jpg','Pembelian mata bor besi 2 pcs untuk keperluan pemasangan Rumapedia padang',27,27,'2026-04-30 09:50:43','2026-04-30 09:50:43','Bang Yoga'),(2432,'T26000636','2026-04-30',9,8,1431,60000,2,152851,1,'/media/uploads/transaction/receipt.2432.jpg','Pembelian paku ripet dan tali plastik untuk stok barang Rumapedia padang',27,27,'2026-04-30 09:54:31','2026-04-30 09:54:31','Bang Yoga'),(2433,'T26000637','2026-04-30',9,37,1432,13000,2,139851,1,'/media/uploads/transaction/receipt.2433.jpg','Ongkos kirim maxim untuk angkut barang PVC strip pelanggan a.n Bang Rad, Takana Nasi Padang',27,27,'2026-04-30 09:56:26','2026-04-30 09:56:26','Bang Yoga'),(2434,'T26000638','2026-04-30',9,4,1441,5000,2,134851,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',27,27,'2026-04-30 17:39:16','2026-04-30 17:39:16','Bang Yoga'),(2435,'T26000639','2026-04-30',6,27,1402,12000,2,2095100,3,'/media/uploads/transaction/receipt.2435.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh 1 Liter Pertalite',14,14,'2026-04-30 17:53:19','2026-04-30 17:53:19','WARUNG AYAH BUNDA'),(2436,'T26000640','2026-05-01',8,1,NULL,12004365,1,14817439,1,'/media/uploads/transaction/receipt.2436.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp12.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.813.074\r\n\r\nBiaya DP Pekerjaan Kamar Set Pelanggan Monika - Batang Tabik, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.500.000\r\n\r\nDP = Rp12.000.000\r\n\r\nSisa Pelunasan : Rp11.500.000',14,14,'2026-05-01 10:53:11','2026-05-01 10:53:11','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2437,'T26000641','2026-05-01',8,11,1436,12000000,2,2817439,1,'/media/uploads/transaction/receipt.2437.jpg','Biaya DP Pekerjaan Kamar Set Pelanggan Monika - Batang Tabik, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.500.000\r\n\r\nDP = Rp12.000.000\r\n\r\nSisa Pelunasan : Rp11.500.000',14,14,'2026-05-01 10:55:48','2026-05-01 10:55:48','KATIFUS SURUR ( VENDOR MAS URUL )'),(2438,'T26000642','2026-05-01',8,13,NULL,2500,2,2814939,1,'/media/uploads/transaction/receipt.2438.jpg','Biaya Admin\r\nBiaya DP Pekerjaan Kamar Set Pelanggan Monika - Batang Tabik, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.500.000\r\n\r\nDP = Rp12.000.000\r\n\r\nSisa Pelunasan : Rp11.500.000',14,14,'2026-05-01 11:00:51','2026-05-01 11:00:51','BRI'),(2439,'T26000643','2026-05-01',8,35,1438,848000,2,1966939,1,'/media/uploads/transaction/receipt.2439.jpg','Upah Jahit Gorden & Vitrase Pelanggan Risa - Sicincin, PYK\r\n\r\nVendor Vanesa',14,14,'2026-05-01 11:02:13','2026-05-01 11:02:13','MUTIA VANESA ( VENDOR VANESA )'),(2440,'T26000644','2026-05-01',8,13,NULL,2500,2,1964439,1,'/media/uploads/transaction/receipt.2440.jpg','Biaya Admin\r\nUpah Jahit Gorden & Vitrase Pelanggan Risa - Sicincin, PYK\r\n\r\nVendor Vanesa',14,14,'2026-05-01 11:02:45','2026-05-01 11:02:45','BRI'),(2441,'T26000645','2026-05-01',8,35,1437,271000,2,1693439,1,'/media/uploads/transaction/receipt.2441.jpg','Upah Jahit Gorden Pelanggan Pak Kotto - Lapas Tanjung Pati, Payakumbuh\r\n\r\nVendor Vanesa',14,14,'2026-05-01 11:08:20','2026-05-01 11:08:20','MUTIA VANESA ( VENDOR VANESA )'),(2442,'T26000646','2026-05-01',8,13,NULL,2500,2,1690939,1,'/media/uploads/transaction/receipt.2442.jpg','Biaya Admin\r\nUpah Jahit Gorden Pelanggan Pak Kotto - Lapas Tanjung Pati, Payakumbuh\r\n\r\nVendor Vanesa',14,14,'2026-05-01 11:08:47','2026-05-01 11:08:47','BRI'),(2443,'T26000647','2026-05-01',8,46,1439,70000,2,1620939,1,'/media/uploads/transaction/receipt.2443.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-05-01 11:09:58','2026-05-01 11:09:58','DNID RAHMADAN ( MAMAK )'),(2444,'T26000648','2026-05-01',8,26,1434,342500,2,1278439,1,'/media/uploads/transaction/receipt.2444.jpg','Pembelian bahan vitrase pelanggan a.n Kak Winda - Lubeg, Kota Padang\r\nDi toko Nisa WW - Bukittinggi + Tukang untuk antar ke toko Raya Gorden\r\n- Vitrase cornelis bidang 280 (white) sebanyak 9,5 meter',14,14,'2026-05-01 15:40:52','2026-05-01 15:40:52','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2445,'T26000649','2026-05-01',8,13,NULL,2500,2,1275939,1,'/media/uploads/transaction/receipt.2445.jpg','Biaya Admin\r\nPembelian bahan vitrase pelanggan a.n Kak Winda - Lubeg, Kota Padang\r\nDi toko Nisa WW - Bukittinggi + Tukang untuk antar ke toko Raya Gorden\r\n- Vitrase cornelis bidang 280 (white) sebanyak 9,5 meter',14,14,'2026-05-01 15:41:23','2026-05-01 15:41:23','BRI'),(2446,'T26000650','2026-05-01',8,1,NULL,7004365,1,8280304,1,'/media/uploads/transaction/receipt.2446.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.620.939\r\n\r\n- Biaya Perincian Pelunasan Pekerjaan Wallboard Pelanggan Maria - Danguang Danguang ( Vendor Fachrur Rozi Aulia ) :\r\nTotal = Rp11.328.000\r\nDP = Rp7.000.000\r\n\r\nSisa Pelunasan = Rp4.328.000\r\n\r\n- Pembelian bahan gorden pelanggan a.n Kak Winda - Lubeg, Kota Padang\r\nDi toko Raya Gorden - Bukittinggi\r\nBahan gorden Ra - Itali A121-9 (coklat tua) sebanyak 20,5 meter\r\nRp1.742.500\r\n\r\n- Pembelian bahan vitrase pelanggan a.n Kak Winda - Lubeg, Kota Padang\r\nDi toko Nisa WW - Bukittinggi + Tukang untuk antar ke toko Raya Gorden\r\nVitrase cornelis bidang 280 (white) sebanyak 9,5 meter\r\nRp342.500',14,14,'2026-05-01 18:26:18','2026-05-01 18:26:18','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2447,'T26000651','2026-05-01',8,11,1450,3400000,2,4880304,1,'/media/uploads/transaction/receipt.2447.jpg','Biaya Penambahan Bahan Akrilik Mirror Cutting PVC ( Vendor Atuak )\r\n\r\nTotal = Rp3.400.000',14,14,'2026-05-01 18:27:30','2026-05-01 18:27:30','TOKO SINAR JAYA BUKITTINGGI'),(2448,'T26000652','2026-05-01',8,13,NULL,2500,2,4877804,1,'/media/uploads/transaction/receipt.2448.jpg','Biaya Admin Penambahan Bahan Akrilik Mirror Cutting PVC ( Vendor Atuak )\r\n\r\nTotal = Rp3.400.000',14,14,'2026-05-01 18:28:16','2026-05-01 18:28:16','BRI'),(2449,'T26000653','2026-05-01',8,11,1451,200000,2,4677804,1,'/media/uploads/transaction/receipt.2449.jpg','Penambahan DP Biaya Cutting GRC Pelanggan Maria - Danguang Danguang, PYK :\r\n\r\n- PVC = Rp1.056.000\r\n- Bahan = Rp400.000\r\n- Pasang = Rp350.000\r\n- Cutting = Rp900.000\r\n\r\nTotal = Rp2.706.000\r\n\r\nDP = Rp1.500.000\r\n\r\nPenambahan DP = Rp200.000\r\n\r\nSisa Pelunasan = Rp1.006.000\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',14,14,'2026-05-01 18:29:55','2026-05-01 18:29:55','YULFIAN AZRIAL ( VENDOR DATUAK AKRILIK )'),(2450,'T26000654','2026-05-01',8,13,NULL,2500,2,4675304,1,'/media/uploads/transaction/receipt.2450.jpg','Biaya Admin\r\nPenambahan DP Biaya Cutting GRC Pelanggan Maria - Danguang Danguang, PYK :\r\n\r\n- PVC = Rp1.056.000\r\n- Bahan = Rp400.000\r\n- Pasang = Rp350.000\r\n- Cutting = Rp900.000\r\n\r\nTotal = Rp2.706.000\r\n\r\nDP = Rp1.500.000\r\n\r\nPenambahan DP = Rp200.000\r\n\r\nSisa Pelunasan = Rp1.006.000\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',14,14,'2026-05-01 18:30:21','2026-05-01 18:30:21','MANDIRI'),(2451,'T26000655','2026-05-01',8,1,NULL,11004365,1,15679669,1,'/media/uploads/transaction/receipt.2451.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp11.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp4.675.304\r\n\r\n- Pembelian bahan gorden pelanggan a.n Kak Winda - Lubeg, Kota Padang\r\nDi toko Raya Gorden - Bukittinggi\r\nBahan gorden Ra - Itali A121-9 (coklat tua) sebanyak 20,5 meter\r\nRp1.742.500\r\n\r\n- Pelunasan Biaya Upah Pemasangan SPC Pelanggan Maria - Danguang Danguang, PYK ( Vendor Mas Urul ) :\r\nTotal = Rp11.700.000\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.700.000\r\n\r\n- Biaya Pembelian List SPC Pelanggan Maria - Danguang Danguang :\r\nPlen WPC Rp60.000 X 3 = Rp180.000',14,14,'2026-05-01 18:57:54','2026-05-01 18:57:54','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2452,'T26000656','2026-05-01',8,26,1443,180000,2,15499669,1,'/media/uploads/transaction/receipt.2452.jpg','Biaya Pembelian List SPC Pelanggan Maria - Danguang Danguang :\r\n\r\n- Plen WPC Rp60.000 X 3 = Rp180.000\r\n\r\nTotal : Rp2.883.000\r\n\r\nToko Lancar Jaya',14,14,'2026-05-01 18:59:00','2026-05-01 18:59:00','SITI SAADAH ( TOKO LANCAR JAYA )'),(2453,'T26000657','2026-05-01',8,11,1452,6700000,2,8799669,1,'/media/uploads/transaction/receipt.2453.jpg','Pelunasan Biaya Upah Pemasangan SPC Pelanggan Maria - Danguang Danguang, PYK ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.700.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.700.000',14,14,'2026-05-01 19:00:02','2026-05-01 19:00:02','KATIFUS SURUR ( VENDOR MAS URUL )'),(2454,'T26000658','2026-05-01',8,11,1444,4328000,2,4471669,1,'/media/uploads/transaction/receipt.2454.jpg','Biaya Perincian Pelunasan Pekerjaan Wallboard Pelanggan Maria - Danguang Danguang ( Vendor Fachrur Rozi Aulia ) :\r\n\r\nTotal = Rp11.328.000\r\n\r\nDP = Rp7.000.000\r\n\r\nSisa Pelunasan = Rp4.328.000',14,14,'2026-05-01 19:01:52','2026-05-01 19:01:52','Fachrurazy Awulia ( Vendor Rozi )'),(2455,'T26000659','2026-05-01',8,26,1433,1742500,2,2729169,1,'/media/uploads/transaction/receipt.2455.jpg','Pembelian bahan gorden pelanggan a.n Kak Winda - Lubeg, Kota Padang\r\nDi toko Raya Gorden - Bukittinggi\r\n- Bahan gorden Ra - Itali A121-9 (coklat tua) sebanyak 20,5 meter',14,14,'2026-05-01 19:02:40','2026-05-01 19:02:40','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2456,'T26000660','2026-05-01',8,13,NULL,7500,2,2721669,1,NULL,'Biaya Admin Transfer Antar Bank',14,14,'2026-05-01 19:04:51','2026-05-01 19:04:51','BRI'),(2457,'T26000661','2026-05-01',6,33,1435,26500,2,2068600,1,'/media/uploads/transaction/receipt.2457.jpg','Biaya Pembelian Klem Dan Lem Dextone Untuk Bagian Pintu Bagasi Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-05-01 19:06:37','2026-05-01 19:06:37','SENTRAL BAUT'),(2458,'T26000662','2026-05-01',6,27,1402,24000,2,2044600,1,'/media/uploads/transaction/receipt.2458.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-05-01 19:08:36','2026-05-01 19:08:36','WARUNG PINGGIR JALAN'),(2459,'T26000663','2026-05-02',8,35,1446,605500,2,2116169,1,'/media/uploads/transaction/receipt.2459.jpg','Reimbuse Fadel, upah jahit dan steam gorden Kak Wati\r\nPelanggan a.n Pak Don, Rimbo Kaluang\r\n- Gorden : 12 meter x Rp14.000 = Rp168.000\r\n- Vitrase : 11 meter x Rp12.500 = Rp137.500\r\n- Steam : 12 meter x Rp25.000 = Rp300.000\r\n\r\nRp605.500',14,14,'2026-05-02 10:33:22','2026-05-02 10:33:22','FADEL DEVA RAMADHAN ( RUMAPEDIA PADANG )'),(2460,'T26000664','2026-05-02',8,11,1461,600000,2,1516169,1,'/media/uploads/transaction/receipt.2460.jpg','Biaya Tambahan Kamar Upah Pemasangan SPC Pelanggan Maria - Danguang Danguang, PYK ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp600.000',14,14,'2026-05-02 18:24:50','2026-05-02 18:24:50','KATIFUS SURUR ( VENDOR MAS URUL )'),(2461,'T26000665','2026-05-02',8,13,NULL,2500,2,1513669,1,'/media/uploads/transaction/receipt.2461.jpg','Biaya Admin\r\nBiaya Tambahan Kamar Upah Pemasangan SPC Pelanggan Maria - Danguang Danguang, PYK ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp600.000',14,14,'2026-05-02 18:27:10','2026-05-02 18:27:10','BRI'),(2462,'T26000666','2026-05-02',8,38,1463,300000,2,1213669,1,'/media/uploads/transaction/receipt.2462.jpg','Upah Mamak Pemasangan Gorden Pelanggan Risa - Sicincin, PYK\r\n\r\n*Upah sudah dipotong cashbon',14,14,'2026-05-02 18:28:07','2026-05-02 18:28:07','DNID RAHMADAN ( MAMAK )'),(2466,'T26000667','2026-05-02',6,37,1363,20000,2,2024600,4,'/media/uploads/transaction/receipt.2466.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n\r\nPembelian Bahan Produksi Kain Vitrase Dan Kain Keras ( Toko Nisa WW ) :\r\n- Vitrase Cornelis Bidang 280 Seri Warna ( White ) Sebanyak 31 Meter\r\n- Kain Keras / Kain Krah Sebanyak 1 Rol\r\n\r\nPelanggan Risa - Sicincin Mudik, PYK',14,14,'2026-05-02 18:55:44','2026-05-02 18:55:44','DA PENDI'),(2467,'T26000668','2026-05-02',6,27,1456,200000,2,1824600,1,'/media/uploads/transaction/receipt.2467.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-05-02 19:00:44','2026-05-02 19:00:44','PERTAMINA'),(2468,'T26000669','2026-05-02',6,33,1457,40000,2,1784600,4,'/media/uploads/transaction/receipt.2468.jpg','Biaya Ganti Ban Mobil Operasional Rumapedia Payakumbuh\r\n\r\nBan Belakang Ditukar Dengan Ban Depan',14,14,'2026-05-02 19:01:51','2026-05-02 19:01:51','BENGKEL ANDIT'),(2469,'T26000670','2026-05-04',8,38,1465,100000,2,1113669,1,'/media/uploads/transaction/receipt.2469.jpg','- Upah Mamak Pemasangan Gorden Pelanggan Pak Kotto - Lapas Tanjung Pati, PYK = Rp60.000\r\n- Upah Mamak Produksi Tirai PVC Pelanggan Pak Endi - Lapas Padang, PDG = Rp40.000',14,14,'2026-05-04 16:59:07','2026-05-04 16:59:07','DNID RAHMADAN ( MAMAK )'),(2470,'T26000671','2026-05-04',6,26,1464,22000,2,1762600,3,'/media/uploads/transaction/receipt.2470.jpg','Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',14,14,'2026-05-04 17:40:08','2026-05-04 17:40:08','MAMAK'),(2471,'T26000672','2026-05-04',9,1,NULL,1200000,1,1334851,1,'/media/uploads/transaction/receipt.2471.jpg','Penambahan kas kecil Rumapedia padang dari pembayaran DP tunai pelanggan a.n Kak Sifa sebesar Rp1.200.000',27,27,'2026-05-04 18:16:33','2026-05-04 18:16:33','Fadel Deva Ramadhan'),(2472,'T26000673','2026-05-04',9,27,1442,30000,2,1304851,1,'/media/uploads/transaction/receipt.2472.jpg','Pembelian bensin motor operasional Rumapedia padang',27,27,'2026-05-04 18:21:36','2026-05-04 18:21:36','Bang Yoga'),(2473,'T26000674','2026-05-04',9,37,1454,13000,2,1291851,1,'/media/uploads/transaction/receipt.2473.jpg','Ongkos kirim maxim untuk bawa gorden pelanggan a.n Pak Don - Rimbo Kaluang',27,27,'2026-05-04 18:23:46','2026-05-04 18:23:46','Bang Yoga'),(2474,'T26000675','2026-05-04',9,37,1459,143000,2,1148851,1,'/media/uploads/transaction/receipt.2474.jpg','Ongkos kirim baraka express dengan total 3 coly',27,27,'2026-05-04 18:25:04','2026-05-04 18:25:04','Kurir Baraka Express'),(2475,'T26000676','2026-05-04',9,37,1460,90000,2,1058851,1,'/media/uploads/transaction/receipt.2475.jpg','Ongkos kirim baraka express dengan total 2 coly',27,27,'2026-05-04 18:25:50','2026-05-04 18:25:50','Kurir Baraka Express'),(2476,'T26000677','2026-05-05',8,1,NULL,4004365,1,5118034,1,'/media/uploads/transaction/receipt.2476.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.113.669\r\n\r\n- Biaya produksi cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)\r\nDP 50% : Rp2.440.000\r\nTotal : Rp4.880.000',14,14,'2026-05-05 17:17:56','2026-05-05 17:17:56','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2477,'T26000678','2026-05-05',8,11,1472,2440000,2,2678034,1,'/media/uploads/transaction/receipt.2477.jpg','Biaya produksi cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)\r\n\r\nDP 50% : Rp2.440.000\r\nTotal : Rp4.880.000',14,14,'2026-05-05 17:38:52','2026-05-05 17:38:52','PT. Anugerah Rezeki Bersama ( Vendor Ring Road Laser Cutting -Padang )'),(2478,'T26000679','2026-05-05',8,13,NULL,2500,2,2675534,1,'/media/uploads/transaction/receipt.2478.jpg','Biaya Admin\r\nBiaya produksi cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)\r\n\r\nDP 50% : Rp2.440.000\r\nTotal : Rp4.880.000',14,14,'2026-05-05 17:39:45','2026-05-05 17:39:45','MANDIRI'),(2479,'T26000680','2026-05-05',6,4,1466,12000,2,1750600,4,'/media/uploads/transaction/receipt.2479.jpg','Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-05-05 18:06:05','2026-05-05 18:06:05','GALON BENING RO'),(2480,'T26000681','2026-05-05',9,37,1470,75000,2,983851,4,'/media/uploads/transaction/receipt.2480.jpg','Ongkos becak untuk bawa roller blind pelanggan a.n Aneshi, Bimbel Arka',27,27,'2026-05-05 18:18:58','2026-05-05 18:18:58','Fadel Deva Ramadhan'),(2481,'T26000682','2026-05-06',6,27,1467,200000,2,1550600,1,'/media/uploads/transaction/receipt.2481.jpg','Pembelian Bensin Mobil Operasional Rumapedia PayakumbuhPembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-05-06 17:50:08','2026-05-06 17:50:08','PERTAMINA'),(2482,'T26000683','2026-05-06',9,8,1476,85000,2,898851,1,'/media/uploads/transaction/receipt.2482.jpg','Pembelian meteran 2 pcs untuk stok Rumapedia padang\r\n- Panjang 7.5 m\r\n- Panjang 5.5 m',27,27,'2026-05-06 18:19:36','2026-05-06 18:19:36','Bang Yoga'),(2483,'T26000684','2026-05-07',9,37,1474,44000,2,854851,1,'/media/uploads/transaction/receipt.2483.jpg','Biaya ongkos kirim bahan gorden dan vitrase pelanggan a.n Kak Winda dari bukittinggi ke padang dengan indah cargo logistik',27,27,'2026-05-07 18:15:52','2026-05-07 18:15:52','Fadel Deva Ramadhan'),(2484,'T26000685','2026-05-07',9,37,1478,55000,2,799851,1,'/media/uploads/transaction/receipt.2484.jpg','Biaya ongkos kirim PVC strip pelanggan a.n Pak Endi dari payakumbuh ke padang dengan zataka express',27,27,'2026-05-07 18:17:15','2026-05-07 18:17:15','Fadel Deva Ramadhan'),(2485,'T26000686','2026-05-07',9,4,1482,5000,2,794851,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',27,27,'2026-05-07 18:18:06','2026-05-07 18:18:07','Fadel Deva Ramadhan'),(2486,'T26000687','2026-05-07',6,1,NULL,700000,1,2250600,1,'/media/uploads/transaction/receipt.2486.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',14,14,'2026-05-07 18:35:02','2026-05-07 18:35:03','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2487,'T26000688','2026-05-07',6,3,1477,14000,2,2236600,1,'/media/uploads/transaction/receipt.2487.jpg','Pembelian Lakban Bening Besar 1 Buah',14,14,'2026-05-07 18:36:03','2026-05-07 18:36:03','FOTOCOPY SABAR MENANTI'),(2488,'T26000689','2026-05-08',9,37,1485,36000,2,758851,1,'/media/uploads/transaction/receipt.2488.jpg','Biaya ongkos kirim venetian blind pelanggan a.n D dengan baraka express\r\nTotal : 1 coly',27,27,'2026-05-08 09:58:54','2026-05-08 09:58:54','Fadel Deva Ramadhan'),(2489,'T26000690','2026-05-08',8,11,1483,1006000,2,1669534,1,'/media/uploads/transaction/receipt.2489.jpg','Pelunasan Biaya Cutting GRC Pelanggan Maria - Danguang Danguang, PYK :\r\n\r\n- PVC = Rp1.056.000\r\n- Bahan = Rp400.000\r\n- Pasang = Rp350.000\r\n- Cutting = Rp900.000\r\n\r\nTotal = Rp2.706.000\r\n\r\nDP = Rp1.500.000\r\n\r\nPenambahan DP = Rp200.000\r\n\r\nSisa Pelunasan = Rp1.006.000\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',14,14,'2026-05-08 10:19:43','2026-05-08 10:19:43','YULFIAN AZRIAL ( VENDOR DATUAK AKRILIK )'),(2490,'T26000691','2026-05-08',8,13,NULL,2500,2,1667034,1,'/media/uploads/transaction/receipt.2490.jpg','Biaya Admin\r\nPelunasan Biaya Cutting GRC Pelanggan Maria - Danguang Danguang, PYK :\r\n\r\n- PVC = Rp1.056.000\r\n- Bahan = Rp400.000\r\n- Pasang = Rp350.000\r\n- Cutting = Rp900.000\r\n\r\nTotal = Rp2.706.000\r\n\r\nDP = Rp1.500.000\r\n\r\nPenambahan DP = Rp200.000\r\n\r\nSisa Pelunasan = Rp1.006.000\r\n\r\nFile Advertising ( Vendor Datuak Akrilik )',14,14,'2026-05-08 10:20:12','2026-05-08 10:20:12','MANDIRI'),(2491,'T26000692','2026-05-08',8,38,1486,60000,2,1607034,1,'/media/uploads/transaction/receipt.2491.jpg','Upah Mamak Produksi Tirai PVC Pelanggan Tiai - Nias',14,14,'2026-05-08 10:23:03','2026-05-08 10:23:03','DNID RAHMADAN ( MAMAK )'),(2492,'T26000693','2026-05-08',8,26,1398,600000,2,1007034,1,'/media/uploads/transaction/receipt.2492.jpg','Pembelian Bahan Produksi Kain Gorden Spanyol ( Toko Yar ) :\r\n- Gorden Nona Seri 1# ( Abu - Abu ) Sebanyak 6 Meter = Rp300.000\r\n- Gorden Nona Seri Warna Cream Sebanyak 6 Meter = Rp300.000\r\n\r\nTotal = Rp600.000\r\n\r\nUntuk Display Rumapedia Payakumbuh',14,14,'2026-05-08 10:25:03','2026-05-08 10:25:03','BASRI ANDHIKA ( TOKO YAR BKT )'),(2493,'T26000694','2026-05-08',8,26,1193,155000,2,852034,1,'/media/uploads/transaction/receipt.2493.jpg','Pembelian Bahan Produksi Kain Gorden Tambahan :\r\n- Gorden Nona Seri 6# Sebanyak 3,1 Meter = Rp155.000 ( Toko Yar)\r\n\r\nPelanggan Utari - Koto Nan Gadang, PYK',14,14,'2026-05-08 10:26:32','2026-05-08 10:26:32','BASRI ANDHIKA ( TOKO YAR BKT )'),(2494,'T26000695','2026-05-08',6,37,1484,20000,2,2216600,4,'/media/uploads/transaction/receipt.2494.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n\r\nPembelian Bahan Produksi Kain Gorden Spanyol ( Toko Yar ) :\r\n- Gorden Nona Seri 1# ( Abu - Abu ) Sebanyak 6 Meter\r\n- Gorden Nona Seri 4# ( Cream ) Sebanyak 6 Meter\r\n\r\nUntuk Display Rumapedia Payakumbuh',14,14,'2026-05-08 10:34:51','2026-05-08 10:34:51','DA PENDI'),(2495,'T26000696','2026-05-08',8,26,1407,280000,2,572034,1,'/media/uploads/transaction/receipt.2495.jpg','Pembelian Renda Untuk Gorden Spanyol ( Toko Nisa WW ) :\r\n- Pembelian Renda Sebanyak 1 Rol = Rp280.000\r\n\r\nTotal = Rp280.000\r\n\r\nUntuk Display Rumapedia Payakumbuh',14,14,'2026-05-08 17:38:06','2026-05-08 17:38:07','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2496,'T26000697','2026-05-08',6,50,1473,16000,2,2200600,3,'/media/uploads/transaction/receipt.2496.jpg','Pembelian Gula 1/2 Kg & Kopi Bubuk 1 Bungkus',14,14,'2026-05-08 18:04:40','2026-05-08 18:04:41','WARUNG AYAH BUNDA'),(2497,'T26000698','2026-05-08',8,13,NULL,2500,2,569534,1,'/media/uploads/transaction/receipt.2497.jpg','Biaya Admin\r\nPembelian Renda Untuk Gorden Spanyol ( Toko Nisa WW ) :\r\n- Pembelian Renda Sebanyak 1 Rol = Rp280.000\r\n\r\nTotal = Rp280.000\r\n\r\nUntuk Display Rumapedia Payakumbuh',14,14,'2026-05-08 18:10:07','2026-05-08 18:10:07','BRI'),(2498,'T26000699','2026-05-09',6,27,1468,30000,2,2170600,3,'/media/uploads/transaction/receipt.2498.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-05-09 17:48:33','2026-05-09 17:48:33','ART CELL ( POM MINI )'),(2499,'T26000700','2026-05-11',8,46,1495,70000,2,499534,1,'/media/uploads/transaction/receipt.2499.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-05-11 17:24:16','2026-05-11 17:24:16','DNID RAHMADAN ( MAMAK )'),(2500,'T26000701','2026-05-11',6,37,1496,39000,2,2131600,1,'/media/uploads/transaction/receipt.2500.jpg','Biaya Ongkir Pengiriman Roller Blind Ke Rumapedia Payakumbuh\r\nPelanggan Risa - Sicincin, PYK\r\n\r\nVia Baraka Express',14,14,'2026-05-11 17:45:03','2026-05-11 17:45:03','BARAKA EXPRESS'),(2501,'T26000702','2026-05-11',6,37,1492,20000,2,2111600,4,'/media/uploads/transaction/receipt.2501.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n\r\nPembelian Renda Gorden Untuk Kain Gorden Spanyol ( Toko Yar )\r\n\r\nUntuk Display Rumapedia Payakumbuh',14,14,'2026-05-11 17:46:00','2026-05-11 17:46:00','DA PENDI'),(2502,'T26000703','2026-05-11',8,1,NULL,2004365,1,2503899,1,'/media/uploads/transaction/receipt.2502.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp569.534',14,14,'2026-05-11 17:49:13','2026-05-11 17:49:13','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2503,'T26000704','2026-05-11',9,27,1494,30000,2,728851,1,'/media/uploads/transaction/receipt.2503.jpg','Pembelian bensin motor operasional Rumapedia padang',27,27,'2026-05-11 18:02:48','2026-05-11 18:02:49','Fadel Deva Ramadhan'),(2504,'T26000705','2026-05-13',9,37,1487,35000,2,693851,3,'/media/uploads/transaction/receipt.2504.jpg','Biaya ongkos kirim tirai PVC strip pelanggan a.n D dengan bus tintin',27,27,'2026-05-13 09:35:39','2026-05-13 09:35:39','Bang Yoga'),(2505,'T26000706','2026-05-13',9,49,1493,20000,2,673851,1,'/media/uploads/transaction/receipt.2505.jpg','Biaya cuci kendaraan motor operasional Rumapedia padang',27,27,'2026-05-13 09:39:56','2026-05-13 09:39:56','Bang Ryanda'),(2506,'T26000707','2026-05-13',9,4,1500,5000,2,668851,4,NULL,'Pembelian air minum 1 galon Rumapedia padang',27,27,'2026-05-13 09:41:38','2026-05-13 09:41:38','Bang Ryanda'),(2507,'T26000708','2026-05-13',9,39,1501,14500,2,654351,1,'/media/uploads/transaction/receipt.2507.jpg','Biaya print gambar desain interior cafe pelanggan a.n Pak Hari',27,27,'2026-05-13 09:43:42','2026-05-13 09:43:42','Bang Yoga'),(2508,'T26000709','2026-05-13',6,4,1471,20000,2,2091600,3,'/media/uploads/transaction/receipt.2508.jpg','Pembelian Aqua 1 Dus/Karton Untuk Menyuguhkan Pelanggan Walk-In',14,14,'2026-05-13 17:29:06','2026-05-13 17:29:06','WARUNG AYAH BUNDA'),(2509,'T26000710','2026-05-13',6,37,1506,20000,2,2071600,4,'/media/uploads/transaction/receipt.2509.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK Pengiriman Renda Gorden Warna Merah Untuk Kain Gorden Spanyol ( Toko Yar )\r\n\r\nUntuk Display Rumapedia Payakumbuh',14,14,'2026-05-13 18:06:44','2026-05-13 18:06:44','DA PENDI'),(2510,'T26000711','2026-05-14',6,35,1510,5000,2,2066600,1,'/media/uploads/transaction/receipt.2510.jpg','Biaya Gosok / Setrika Vitrase Untuk Penjahitan Model Spanyol Di Berkah Laundry Jl. Arisun No. 19 Sebelah Kantor Rumapedia Payakumbuh\r\n\r\nUntuk Display Rumapedia Payakumbuh',14,14,'2026-05-14 17:30:39','2026-05-14 17:30:39','BERKAH LAUNDRY'),(2511,'T26000712','2026-05-15',8,33,1516,2160000,2,343899,1,'/media/uploads/transaction/receipt.2511.jpg','Biaya Ganti Ban Mobil Operasional Rumapedia Payakumbuh Dengan Ban Baru\r\nSebanyak 2 Ban\r\n\r\nToko Auto Jaya Ban',14,14,'2026-05-15 17:42:22','2026-05-15 17:42:22','AUTO JAYA BAN'),(2512,'T26000713','2026-05-15',8,1,NULL,5004365,1,5348264,1,'/media/uploads/transaction/receipt.2512.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp343.899\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.908.264\r\n\r\nPelunasan Biaya produksi cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)\r\nDP 50% : Rp2.440.000\r\nSisa pelunasan : Rp2.440.000\r\nTotal : Rp4.880.000',14,14,'2026-05-15 17:48:41','2026-05-15 17:48:41','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2513,'T26000714','2026-05-15',8,11,1515,2440000,2,2908264,1,'/media/uploads/transaction/receipt.2513.jpg','Pelunasan Biaya produksi cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)\r\n\r\nDP 50% : Rp2.440.000\r\nSisa pelunasan : Rp2.440.000\r\nTotal : Rp4.880.000',14,14,'2026-05-15 17:49:36','2026-05-15 17:49:36','PT. Anugerah Rezeki Bersama ( Vendor Ring Road Laser Cutting -Padang )'),(2514,'T26000715','2026-05-15',8,13,NULL,2500,2,2905764,1,'/media/uploads/transaction/receipt.2514.jpg','Biaya Admin\r\nPelunasan Biaya produksi cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)\r\n\r\nDP 50% : Rp2.440.000\r\nSisa pelunasan : Rp2.440.000\r\nTotal : Rp4.880.000',14,14,'2026-05-15 17:50:10','2026-05-15 17:50:10','MANDIRI'),(2515,'T26000716','2026-05-16',8,26,1480,225000,2,2680764,1,'/media/uploads/transaction/receipt.2515.jpg','Tambahan Pembelian Bahan Produksi Kain Gorden Spanyol Untuk Kombinasi Warna ( Toko Yar ) :\r\n- Gorden Nona Seri 9# ( Merah ) Sebanyak 4,5 Meter = Rp225.000\r\n\r\nTotal = Rp225.000\r\n\r\nUntuk Display Rumapedia Payakumbuh',14,14,'2026-05-16 16:05:41','2026-05-16 16:05:41','BASRI ANDHIKA ( TOKO YAR BKT )'),(2516,'T26000717','2026-05-16',8,26,1479,200000,2,2480764,1,'/media/uploads/transaction/receipt.2516.jpg','Tambahan Pembelian Renda Untuk Gorden Spanyol ( Toko Yar ) :\r\n- Pembelian Renda Merah Sebanyak 1 Pack = Rp200.000\r\n\r\nTotal = Rp200.000\r\n\r\nUntuk Display Rumapedia Payakumbuh',14,14,'2026-05-16 16:07:44','2026-05-16 16:07:44','BASRI ANDHIKA ( TOKO YAR BKT )'),(2517,'T26000718','2026-05-16',6,4,1511,12000,2,2054600,4,'/media/uploads/transaction/receipt.2517.jpg','Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-05-16 16:09:03','2026-05-16 16:09:03','GALON BENING RO'),(2518,'T26000719','2026-05-16',8,11,1519,400000,2,2080764,1,'/media/uploads/transaction/receipt.2518.jpg','Biaya pembuatan packing palet kayu untuk kirim cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)',14,14,'2026-05-16 18:14:57','2026-05-16 18:14:57','PT. Anugerah Rezeki Bersama ( Vendor Ring Road Laser Cutting -Padang )'),(2519,'T26000720','2026-05-16',8,13,NULL,2500,2,2078264,1,'/media/uploads/transaction/receipt.2519.jpg','Biaya Admin\r\nBiaya pembuatan packing palet kayu untuk kirim cutting CNC pelanggan a.n Alita Home Padang (Vendor Ring Road Laser Cutting)',14,14,'2026-05-16 18:15:21','2026-05-16 18:15:21','MANDIRI'),(2520,'T26000721','2026-05-16',6,49,1502,15000,2,2039600,1,'/media/uploads/transaction/receipt.2520.jpg','Biaya Pencucian Motor Operasional Rumapedia\r\nLokasi : Cucian Motor Mak Yan ( Jl. Arisun No.12, Labuh Baru, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat )',14,14,'2026-05-16 18:17:26','2026-05-16 18:17:26','Warkop Benteng - Cucian Motor Mak Yan, Labuah Baru'),(2521,'T26000722','2026-05-16',8,13,NULL,17000,2,2061264,1,'/media/uploads/transaction/receipt.2521.jpg','Biaya Administrasi Bulanan Bank BCA',14,14,'2026-05-16 18:25:55','2026-05-16 18:25:55','BCA'),(2522,'T26000723','2026-05-18',8,16,1520,271569,2,1789695,1,'/media/uploads/transaction/receipt.2522.jpg','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh\r\n\r\n+ Biaya Admin Bank Rp3.000',14,14,'2026-05-18 10:56:06','2026-05-18 10:56:06','PLN'),(2523,'T26000724','2026-05-18',8,31,1522,274950,2,1514745,1,'/media/uploads/transaction/receipt.2523.jpg','Pembayaran Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',14,14,'2026-05-18 10:57:03','2026-05-18 10:57:03','Indihome'),(2524,'T26000725','2026-05-18',8,13,NULL,2500,2,1512245,1,'/media/uploads/transaction/receipt.2524.jpg','Biaya Admin\r\nPembelian komponen gorden pelanggan a.n Kak Winda (Toko Master Gorden Bukittinggi)\r\n- Rel jumbo hitam, sebanyak 2 batang = Rp600.000\r\n- Rel econo coklat, sebanyak 1 batang = Rp150.000\r\n- Hook minimalis coklat, sebanyak 12 pcs = Rp120.000\r\n- Smokring silver 9 lubang, sebanyak 1 bungkus = Rp160.000\r\n- Ongkos becak = Rp15.000',14,14,'2026-05-18 18:58:07','2026-05-18 18:58:07','BRI'),(2525,'T26000726','2026-05-19',8,1,NULL,29004365,1,30516610,1,'/media/uploads/transaction/receipt.2525.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp29.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp467.245\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.480.092\r\n\r\n- Pembayaran tagihan listrik PLN Rumapedia padang Rp214.710\r\n\r\n- Pembayaran tagihan WIFI Indihome Rumapedia padang Rp276.808\r\n\r\n- Biaya Pelunasan Pekerjaan Kamar Set Pelanggan Monika - Batang Tabik, Kota Payakumbuh ( Vendor Mas Urul ) :\r\nTotal = Rp23.500.000\r\nDP = Rp12.000.000\r\n\r\nSisa Pelunasan : Rp11.500.000\r\n\r\n- Biaya DP Pekerjaan Kitchen Set Pelanggan Baby - Koto Tangah, Kota Payakumbuh ( Vendor Mas Urul )\r\nTotal = Rp33.000.000\r\n\r\nDP = Rp15.000.000\r\nSisa Pelunasan : Rp18.000.000',14,14,'2026-05-19 18:30:41','2026-05-19 18:30:41','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2526,'T26000727','2026-05-19',8,11,1534,11500000,2,19016610,1,'/media/uploads/transaction/receipt.2526.jpg','Biaya Pelunasan Pekerjaan Kamar Set Pelanggan Monika - Batang Tabik, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp23.500.000\r\n\r\nDP = Rp12.000.000\r\n\r\nSisa Pelunasan : Rp11.500.000',14,14,'2026-05-19 18:31:23','2026-05-19 18:31:23','KATIFUS SURUR ( VENDOR MAS URUL )'),(2527,'T26000728','2026-05-19',8,16,1528,212960,2,18803650,1,'/media/uploads/transaction/receipt.2527.jpg','Pembayaran tagihan listrik PLN Rumapedia padang',14,14,'2026-05-19 18:35:47','2026-05-19 18:35:47','NEW PLN MOBILE ( PDG )'),(2528,'T26000729','2026-05-19',8,31,1527,274950,2,18528700,1,'/media/uploads/transaction/receipt.2528.jpg','Pembayaran tagihan WIFI Indihome Rumapedia padang\r\n\r\n+ Biaya ADM Rp3.000',14,14,'2026-05-19 18:37:42','2026-05-19 18:37:42','Indihome Rumapedia Padang'),(2529,'T26000730','2026-05-19',8,38,1507,50000,2,18478700,1,'/media/uploads/transaction/receipt.2529.jpg','Upah Mamak Produksi Tirai PVC Pelanggan Fredy - Sungai Penuh, Jambi',14,14,'2026-05-19 18:38:18','2026-05-19 18:38:18','DNID RAHMADAN ( MAMAK )'),(2530,'T26000731','2026-05-19',6,37,1525,72000,2,1967600,1,'/media/uploads/transaction/receipt.2530.jpg','Biaya Ongkir Pengiriman Venetian Blind Ke Rumapedia Payakumbuh\r\nPelanggan Keena - Padang Panjang',14,14,'2026-05-19 18:41:44','2026-05-19 18:41:44','BARAKA EXPRESS'),(2531,'T26000732','2026-05-19',8,13,NULL,8000,2,18470700,1,NULL,'Biaya Admin Pelunasan Pekerjaan Kamar Set Pelanggan Monika - Batang Tabik, Kota Payakumbuh ( Vendor Mas Urul ) Rp2.500\r\n\r\nBiaya Admin DP Pekerjaan Kitchen Set Pelanggan Baby - Koto Tangah, Kota Payakumbuh ( Vendor Mas Urul ) Rp2.500\r\n\r\nBiaya Admin Pembayaran tagihan listrik PLN Rumapedia padang Rp3.000',14,14,'2026-05-19 18:54:00','2026-05-19 18:54:00','BRI & PLN'),(2532,'T26000733','2026-05-19',9,4,1509,28200,2,626151,1,'/media/uploads/transaction/receipt.2532.jpg','Pembelian beberapa alat kebersihan kantor Rumapedia padang\r\n- Polytex k sampah xl 1 pcs = Rp21.500\r\n- Soklin lantai 400ml 1 pcs = Rp4.900\r\n- Mama lime charcoal 120ml 1 pcs = Rp1.800',27,27,'2026-05-19 19:40:55','2026-05-19 19:40:55','Bang Ryanda'),(2533,'T26000734','2026-05-19',9,12,1503,18000,2,608151,1,'/media/uploads/transaction/receipt.2533.jpg','Pembelian dompet untuk STNK motor Rumapedia padang',27,27,'2026-05-19 19:52:12','2026-05-19 19:52:12','Bang Yoga'),(2534,'T26000735','2026-05-19',9,4,1524,5000,2,603151,4,NULL,'Pengisian air minum 1 galon Rumepedia padang',27,27,'2026-05-19 19:53:53','2026-05-19 19:53:53','Bang Yoga'),(2535,'T26000736','2026-05-20',6,37,1533,47000,2,1920600,1,'/media/uploads/transaction/receipt.2535.jpg','Biaya Ongkir Pengiriman Roller Blind BCW Ke Rumapedia Payakumbuh\r\nPelanggan Jodi - Bulakan Tanjung Gadang, PYK\r\n\r\nVia Baraka Express',14,14,'2026-05-20 15:24:38','2026-05-20 15:24:38','BARAKA EXPRESS'),(2536,'T26000737','2026-05-20',6,30,1529,28000,2,1892600,1,'/media/uploads/transaction/receipt.2536.jpg','Pembayaran PDAM Rumapedia Payakumbuh\r\nVia BNI Agen 46 ( Nama Agen : Bpk. MAHYUDDIN )\r\n\r\n3140024\r\nBU ZULVA',14,14,'2026-05-20 15:26:41','2026-05-20 15:26:41','BNI Agen 46 ( Nama Agen : Bpk. MAHYUDDIN )'),(2537,'T26000738','2026-05-20',8,11,1536,15000000,2,3470700,1,'/media/uploads/transaction/receipt.2537.jpg','Biaya DP Pekerjaan Kitchen Set Pelanggan Baby - Koto Tangah, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp33.000.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp18.000.000',14,14,'2026-05-20 15:28:45','2026-05-20 15:28:45','KATIFUS SURUR ( VENDOR MAS URUL )'),(2538,'T26000739','2026-05-20',8,26,1523,1045000,2,2425700,1,'/media/uploads/transaction/receipt.2538.jpg','Pembelian komponen gorden pelanggan a.n Kak Winda (Toko Master Gorden Bukittinggi)\r\n- Rel jumbo hitam, sebanyak 2 batang = Rp600.000\r\n- Rel econo coklat, sebanyak 1 batang = Rp150.000\r\n- Hook minimalis coklat, sebanyak 12 pcs = Rp120.000\r\n- Smokring silver 9 lubang, sebanyak 1 bungkus = Rp160.000\r\n- Ongkos becak = Rp15.000',14,14,'2026-05-20 17:02:34','2026-05-20 17:02:35','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2539,'T26000740','2026-05-20',8,1,NULL,3004365,1,5430065,1,'/media/uploads/transaction/receipt.2539.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.425.700\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.135.565\r\n\r\n- Pembelian Bahan Produksi Kain Gorden ( Toko Raya Gorden ) :\r\nGorden Ra - Itali Seri A 121 - 1 ( Cream ) Sebanyak 23 Meter = Rp1.955.000\r\nVitrase Cornelis Bidang 320 Seri Warna ( Off White ) Sebanyak 19 Meter = Rp855.000\r\nTotal = Rp2.810.000\r\n\r\nPelanggan Aria - Perum Taman Barum Indah - Balai Nan Tuo - Belakang Natu\'s Cafe , PYK\r\n\r\n- Biaya Pembelian RAM Untuk PC 1 Rumapedia Payakumbuh\r\nSpesifikasi : RAM PC KINGSTON DDR4 4GB 2666MHz PC 21300 1.2v ORI RAM KOMPUTER DDR4 4GB LONGDIMM\r\nLink Shopee : https://shopee.co.id/RAM-PC-KINGSTON-DDR4-4GB-2666MHz-PC-21300-1.2v-ORI-RAM-KOMPUTER-DDR4-4GB-LONGDIMM-i.22284958.43911979016?extraParams=%7B%22display_model_id%22%3A306003985111%2C%22model_selection_logic%22%3A3%7D\r\n\r\nRp330.500\r\n\r\n- Biaya Pembelian RAM Untuk PC 5\r\nSpesifikasi : RAM PC KINGSTON DDR3 4GB 1600MHz PC 12800 1.5v ORI RAM KOMPUTER DDR3 4GB LONGDIMM\r\nLink Shopee : https://shopee.co.id/RAM-PC-KINGSTON-DDR3-4GB-1600MHz-PC-12800-1.5v-ORI-RAM-KOMPUTER-DDR3-4GB-LONGDIMM-i.22284958.24533544626?extraParams=%7B%22display_model_id%22%3A256204606722%2C%22model_selection_logic%22%3A3%7D\r\n\r\nRp154.000',14,14,'2026-05-20 17:06:52','2026-05-20 17:06:53','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2540,'T26000741','2026-05-20',8,30,1540,234500,2,5195565,1,'/media/uploads/transaction/receipt.2540.jpg','Pembayaran tagihan air PDAM Rumapedia padang\r\nVia DANA Fadel',14,14,'2026-05-20 17:08:05','2026-05-20 17:08:05','FANESA DEVA ADELIA ( FADEL RUMAPEDIA PADANG )'),(2541,'T26000742','2026-05-20',8,12,1537,330500,2,4865065,1,'/media/uploads/transaction/receipt.2541.jpg','Biaya Pembelian RAM Untuk PC 1 Rumapedia Payakumbuh\r\n\r\nSpesifikasi : RAM PC KINGSTON DDR4 4GB 2666MHz PC 21300 1.2v ORI RAM KOMPUTER DDR4 4GB LONGDIMM\r\n\r\nLink Shopee : https://shopee.co.id/RAM-PC-KINGSTON-DDR4-4GB-2666MHz-PC-21300-1.2v-ORI-RAM-KOMPUTER-DDR4-4GB-LONGDIMM-i.22284958.43911979016?extraParams=%7B%22display_model_id%22%3A306003985111%2C%22model_selection_logic%22%3A3%7D',14,14,'2026-05-20 17:38:48','2026-05-20 17:38:48','RAJA RAM NUSANTARA ( TOKO RAM DI SHOPEE )'),(2542,'T26000743','2026-05-20',8,12,1535,154000,2,4711065,1,'/media/uploads/transaction/receipt.2542.jpg','Biaya Pembelian RAM Untuk PC 5\r\n\r\nSpesifikasi : RAM PC KINGSTON DDR3 4GB 1600MHz PC 12800 1.5v ORI RAM KOMPUTER DDR3 4GB LONGDIMM\r\n\r\nLink Shopee : https://shopee.co.id/RAM-PC-KINGSTON-DDR3-4GB-1600MHz-PC-12800-1.5v-ORI-RAM-KOMPUTER-DDR3-4GB-LONGDIMM-i.22284958.24533544626?extraParams=%7B%22display_model_id%22%3A256204606722%2C%22model_selection_logic%22%3A3%7D',14,14,'2026-05-20 17:39:35','2026-05-20 17:39:35','RAJA RAM NUSANTARA ( TOKO RAM DI SHOPEE )'),(2543,'T26000744','2026-05-20',8,43,NULL,11800,1,4722865,1,'/media/uploads/transaction/receipt.2543.jpg','Nilai Debit Berlebih Pada Saat Memasukkan Transaksi',14,14,'2026-05-20 17:44:38','2026-05-20 17:44:38','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2544,'T26000745','2026-05-20',9,37,1539,54000,2,549151,1,'/media/uploads/transaction/receipt.2544.jpg','Ongkos kirim indah cargo logistic pengiriman komponen gorden pelanggan a.n Kak Winda dari bukittinggi',27,27,'2026-05-20 18:52:17','2026-05-20 18:52:17','Kurir Indah Cargo Logistic'),(2545,'T26000746','2026-05-21',8,12,1329,120000,2,4602865,1,'/media/uploads/transaction/receipt.2545.jpg','Pembelian 2 Keranjang Untuk Kebutuhan Penyimpanan Aksesoris Gorden Dan Lain - Lain\r\n\r\nKeranjang Dibeli Dari Bang Lathif',14,14,'2026-05-21 11:11:16','2026-05-21 11:11:16','ABDUL LATIF ( TOKO AMAGRIYA )'),(2546,'T26000747','2026-05-21',8,26,1545,700000,2,3902865,1,'/media/uploads/transaction/receipt.2546.jpg','Pembelian Komponen Gorden :\r\n- Smokering ( Include Gelang - Gelang Smokering Warna Silver ) 1 Rol = Rp160.000 ( Pelanggan Indri )\r\n- Smokering ( Include Gelang - Gelang Smokering Warna Hitam ) 1 Rol = Rp200.000 ( Pelanggan Nova )\r\n- Kain Keras 3 Rol = Rp60.000 ( Pelanggan Risa )\r\n- Tassel Benang Jumbo Warna Cokelat 1 Pasang = Rp30.000 ( Pelanggan Putri )\r\n- Rel Econo Putih 10 Meter = Rp250.000\r\n\r\nTotal = Rp700.000\r\n\r\nToko Amagriya ( Toko Bang Lathif )',14,14,'2026-05-21 15:17:23','2026-05-21 15:17:23','ABDUL LATIF ( TOKO AMAGRIYA )'),(2547,'T26000748','2026-05-21',8,26,1541,855000,2,3047865,1,'/media/uploads/transaction/receipt.2547.jpg','Pembelian Bahan Produksi Kain Gorden ( Toko Nisa WW ) :\r\n- Vitrase Cornelis Bidang 320 Seri Warna ( Off White ) Sebanyak 19 Meter = Rp855.000\r\n\r\nTotal = Rp855.000\r\n\r\nPelanggan Aria - Perum Taman Barum Indah - Balai Nan Tuo - Belakang Natu\'s Cafe , PYK',14,14,'2026-05-21 16:14:46','2026-05-21 16:14:47','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2548,'T26000749','2026-05-21',8,26,1543,1010000,2,2037865,1,'/media/uploads/transaction/receipt.2548.jpg','Pembelian Komponen Gorden Di Toko Master Gorden BKT :\r\n- Rel Jumbo Hitam = Rp300.000 X 2 Batang = Rp600.000\r\n- Bracket Jumbo Hitam = Rp10.000 X 3 Buah = Rp30.000\r\n- Hook Minimalis Warna Cokelat = Rp20.000 X 4 Pasang = Rp80.000\r\n- Rel Econo Warna Putih = Rp150.000 X 2 Batang = Rp300.000\r\n\r\nTotal = Rp1.010.000\r\n\r\nPelanggan Aria - Perum Taman Barum Indah - Balai Nan Tuo - Belakang Natu\'s Cafe, PYK',14,14,'2026-05-21 16:18:05','2026-05-21 16:18:05','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2549,'T26000750','2026-05-21',8,26,1543,240000,2,1797865,1,'/media/uploads/transaction/receipt.2549.jpg','Pembelian Komponen Gorden Di Toko Amagriya :\r\n- Smokering ( Sudah Include Dengan Gelang - Gelang Warna Cokelat ) 1 Rol = Rp200.000\r\n- Kain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp20.000 X 2 Rol = Rp40.000\r\n\r\nTotal = Rp240.000\r\n\r\nPelanggan Aria - Perum Taman Barum Indah - Balai Nan Tuo - Belakang Natu\'s Cafe, PYK',14,14,'2026-05-21 16:19:39','2026-05-21 16:19:39','ABDUL LATIF ( TOKO AMAGRIYA )'),(2550,'T26000751','2026-05-21',6,28,1526,40000,2,1852600,1,'/media/uploads/transaction/receipt.2550.jpg','Pembelian Kantong Plastik Jumbo Untuk Sampah 1 Pack',14,14,'2026-05-21 16:30:22','2026-05-21 16:30:22','TOKO YEN PLASTIK'),(2551,'T26000752','2026-05-21',6,37,1546,50000,2,1802600,4,'/media/uploads/transaction/receipt.2551.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n- Pembelian Bahan Produksi Kain Vitrase Cornelis Bidang 320 Seri Off White Sebanyak 19 Meter ( Toko Nisa WW ) Pelanggan Aria\r\n- Pembelian Komponen Gorden ( Toko Master ) Pelanggan Aria\r\n- Membawa Katalog Gorden ( Toko Raya )',14,14,'2026-05-21 17:01:24','2026-05-21 17:01:24','DA PENDI'),(2552,'T26000753','2026-05-21',6,1,NULL,700000,1,2502600,1,'/media/uploads/transaction/receipt.2552.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp700.000',14,14,'2026-05-21 17:06:21','2026-05-21 17:06:21','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2553,'T26000754','2026-05-21',8,13,NULL,2500,2,1795365,1,'/media/uploads/transaction/receipt.2553.jpg','Biaya Admin\r\nPembelian Bahan Produksi Kain Gorden ( Toko Nisa WW ) :\r\n- Vitrase Cornelis Bidang 320 Seri Warna ( Off White ) Sebanyak 19 Meter = Rp855.000\r\n\r\nTotal = Rp855.000\r\n\r\nPelanggan Aria - Perum Taman Barum Indah - Balai Nan Tuo - Belakang Natu\'s Cafe , PYK',14,14,'2026-05-21 17:31:21','2026-05-21 17:31:21','BRI'),(2554,'T26000755','2026-05-21',8,13,NULL,2500,2,1792865,1,'/media/uploads/transaction/receipt.2554.jpg','Biaya Admin\r\nPembelian Komponen Gorden Di Toko Master Gorden BKT :\r\n- Rel Jumbo Hitam = Rp300.000 X 2 Batang = Rp600.000\r\n- Bracket Jumbo Hitam = Rp10.000 X 3 Buah = Rp30.000\r\n- Hook Minimalis Warna Cokelat = Rp20.000 X 4 Pasang = Rp80.000\r\n- Rel Econo Warna Putih = Rp150.000 X 2 Batang = Rp300.000\r\n\r\nTotal = Rp1.010.000\r\n\r\nPelanggan Aria - Perum Taman Barum Indah - Balai Nan Tuo - Belakang Natu\'s Cafe, PYK',14,14,'2026-05-21 17:32:13','2026-05-21 17:32:13','BRI'),(2555,'T26000756','2026-05-21',8,11,1548,682000,2,1110865,1,'/media/uploads/transaction/receipt.2555.jpg','Pembayaran Upah jahid dan Stem Gorden dan Vinterase',14,14,'2026-05-21 18:13:54','2026-05-21 18:13:54','Yoga Randi Tyas Pratama - Rumapedia Padang'),(2556,'T26000757','2026-05-21',8,13,NULL,2500,2,1108365,1,'/media/uploads/transaction/receipt.2556.jpg','Biaya Admin\r\nPembayaran Upah jahid dan Stem Gorden dan Vinterase',14,14,'2026-05-21 18:14:22','2026-05-21 18:14:22','MANDIRI'),(2557,'T26000758','2026-05-22',6,12,1490,56000,2,2446600,1,'/media/uploads/transaction/receipt.2557.jpg','Pembelian Dompet Gantungan Kunci Motor Operasional Rumapedia Payakumbuh\r\n\r\nLink Shopee : https://shopee.co.id/product/141503234/29524560284?d_id=aba72&uls_trackid=55jp059j0ctd&utm_content=s9KcZFuPNzG9J95KxL43s2fqJf1',14,14,'2026-05-22 16:27:46','2026-05-22 16:27:46','Hefand Official Store ( Shopee )'),(2558,'T26000759','2026-05-22',6,27,1508,12000,2,2434600,3,'/media/uploads/transaction/receipt.2558.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-05-22 16:43:40','2026-05-22 16:43:40','WARUNG AYAH BUNDA'),(2559,'T26000760','2026-05-23',6,27,1505,200000,2,2234600,1,'/media/uploads/transaction/receipt.2559.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-05-23 16:13:31','2026-05-23 16:13:31','PERTAMINA'),(2560,'T26000761','2026-05-23',6,37,1554,35000,2,2199600,1,'/media/uploads/transaction/receipt.2560.jpg','Biaya Ongkir Pengiriman Venetian Blind Sharp Point 2 Set Ke Rumapedia Payakumbuh\r\nPelanggan Keena - Padang Panjang\r\n\r\nVia Baraka Express',14,14,'2026-05-23 16:15:09','2026-05-23 16:15:09','BARAKA EXPRESS'),(2561,'T26000762','2026-05-23',9,27,1532,30000,2,519151,1,'/media/uploads/transaction/receipt.2561.jpg','Biaya isi bensin motor operasional Rumapedia padang',27,27,'2026-05-23 17:05:18','2026-05-23 17:05:18','Bang Yoga'),(2562,'T26000763','2026-05-23',9,37,1544,31000,2,488151,1,'/media/uploads/transaction/receipt.2562.jpg','Ongkos kirim baraka express total 1 coly',27,27,'2026-05-23 17:06:52','2026-05-23 17:06:52','Kurir Baraka Express'),(2563,'T26000764','2026-05-23',9,37,1551,100000,2,388151,1,'/media/uploads/transaction/receipt.2563.jpg','Ongkos becak untuk bawa barang pemasangan gorden a.n Kak Winda, Lubeg',27,27,'2026-05-23 17:09:27','2026-05-23 17:09:27','Tukang Becak'),(2564,'T26000765','2026-05-23',9,4,1553,5000,2,383151,4,NULL,'Pengisian air minum 1 galon Rumapedia padang',27,27,'2026-05-23 17:11:30','2026-05-23 17:11:30','Bang Ryanda'),(2565,'T26000766','2026-05-23',9,12,1552,10000,2,373151,1,'/media/uploads/transaction/receipt.2565.jpg','Pembelian obeng taspen timbal balik untuk aset Rumapedia padang',27,27,'2026-05-23 17:13:28','2026-05-23 17:13:28','Bang Ryanda'),(2566,'T26000767','2026-05-23',8,1,NULL,2004365,1,3112730,1,'/media/uploads/transaction/receipt.2566.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.108.365\r\nSisa Saldo Kas BCA Untuk Stand By Rp3.112.730',14,14,'2026-05-23 17:44:47','2026-05-23 17:44:47','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2567,'T26000768','2026-05-23',8,46,1555,1200000,2,1912730,1,'/media/uploads/transaction/receipt.2567.jpg','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Fadel Deva Ramadhan\r\nJumlah Casbon : Rp1.200.000\r\nTanggal Masuk di web pengajuan : 23 Mei 2026\r\nKeperluan : Perbaiki LCD HP dan penambahan RAM laptop\r\nJadi total casbone saat ini : Rp1.200.000\r\nPemotongan sebanyak : Rp600.000\r\nPeriode Pemotongan : Mei\r\nSPV Penanggung Jawab : Yoga Randy Tyas\r\n\r\nCC : HR PT Reka Multi Kreasi\r\n\r\nNote :\r\nDi transfer ke Rekening BRI a.n HABIBUR RAHMAN',14,14,'2026-05-23 18:16:29','2026-05-23 18:16:32','HABIBUR RAHMAN ( Fadhel Deva Ramadhan - Rumapedia Padang )'),(2568,'T26000769','2026-05-25',6,26,1559,130000,2,2069600,1,'/media/uploads/transaction/receipt.2568.jpg','Pembelian Saklar Lampu Untuk Kebutuhan Repair Pesanan Pelanggan Heru\r\n\r\n*Biaya Pembelian Saklar Lampu Sudah Dimasukkan Ke Invoice Pelunasan Pelanggan an Heru',14,14,'2026-05-25 17:24:35','2026-05-25 17:24:36','TOKO HANNOCHS'),(2569,'T26000770','2026-05-25',6,37,1558,32000,2,2037600,1,'/media/uploads/transaction/receipt.2569.jpg','Biaya Ongkir Pengiriman Venetian Blind Sharp Point Ke Rumapedia Payakumbuh\r\nPelanggan Mas Urul - Payakumbuh\r\n\r\nVia Baraka Express',14,14,'2026-05-25 17:25:57','2026-05-25 17:25:57','BARAKA EXPRESS'),(2570,'T26000771','2026-05-25',8,13,NULL,2500,2,1910230,1,'/media/uploads/transaction/receipt.2570.jpg','Biaya Admin Bank\r\nPengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Fadel Deva Ramadhan\r\nJumlah Casbon : Rp1.200.000\r\nTanggal Masuk di web pengajuan : 23 Mei 2026\r\nKeperluan : Perbaiki LCD HP dan penambahan RAM laptop\r\nJadi total casbone saat ini : Rp1.200.000\r\nPemotongan sebanyak : Rp600.000\r\nPeriode Pemotongan : Mei\r\nSPV Penanggung Jawab : Yoga Randy Tyas\r\n\r\nCC : HR PT Reka Multi Kreasi\r\n\r\nNote :\r\nDi transfer ke Rekening BRI a.n HABIBUR RAHMAN',14,14,'2026-05-25 17:28:52','2026-05-25 17:28:52','BRI'),(2571,'T26000772','2026-05-25',8,1,NULL,8004365,1,9914595,1,'/media/uploads/transaction/receipt.2571.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.910.230\r\nSisa Saldo Kas BCA Untuk Stand By Rp1.912.095\r\n\r\nBiaya DP Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp16.400.000\r\n\r\nDP = Rp8.000.000\r\n\r\nSisa Pelunasan : Rp8.400.000',14,14,'2026-05-25 17:29:59','2026-05-25 17:29:59','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2572,'T26000773','2026-05-26',6,27,1508,24000,2,2013600,3,'/media/uploads/transaction/receipt.2572.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh\r\n\r\nPertalite Sebanyak 2 Liter',14,14,'2026-05-26 10:39:38','2026-05-26 10:39:38','WARUNG AYAH BUNDA'),(2573,'T26000774','2026-05-26',8,11,1560,8000000,2,1914595,1,'/media/uploads/transaction/receipt.2573.jpg','Biaya DP Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp16.400.000\r\n\r\nDP = Rp8.000.000\r\n\r\nSisa Pelunasan : Rp8.400.000',14,14,'2026-05-26 13:52:19','2026-05-26 13:52:19','KATIFUS SURUR ( VENDOR MAS URUL )'),(2574,'T26000775','2026-05-26',8,13,NULL,2500,2,1912095,1,'/media/uploads/transaction/receipt.2574.jpg','Biaya Admin Bank\r\nBiaya DP Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp16.400.000\r\n\r\nDP = Rp8.000.000\r\n\r\nSisa Pelunasan : Rp8.400.000',14,14,'2026-05-26 13:52:46','2026-05-26 13:52:46','BRI'),(2575,'T26000776','2026-05-26',6,4,1562,6000,2,2007600,4,'/media/uploads/transaction/receipt.2575.jpg','Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-05-26 13:57:27','2026-05-26 13:57:28','GALON BENING RO'),(2576,'T26000777','2026-05-26',9,4,1557,68500,2,304651,1,'/media/uploads/transaction/receipt.2576.jpg','Pembelian beberapa alat kebersihan Rumapedia padang\r\n- Tisu tessa 2 pcs\r\n- Super pell 800ml 1 pcs\r\n- Sunlight 370ml 1 pcs\r\n- Cling 1 pcs\r\n- Kapur barus 150g 1 pcs',27,27,'2026-05-26 18:46:00','2026-05-26 18:46:00','Bang Ryanda'),(2577,'T26000778','2026-05-26',9,27,1565,30000,2,274651,1,'/media/uploads/transaction/receipt.2577.jpg','Pembelian bensin motor operasional Rumapedia padang di pertamina',27,27,'2026-05-26 18:48:46','2026-05-26 18:48:46','Bang Yoga'),(2578,'T26000779','2026-05-28',8,1,NULL,31004365,1,32916460,1,'/media/uploads/transaction/receipt.2578.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp31.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.912.095\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.911.460\r\n\r\n- Biaya DP Pekerjaan Backdrop TV Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp31.600.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp16.600.000\r\n\r\n============================================================================\r\n\r\n- Biaya DP Pekerjaan Kamar Set Pelanggan Kak Shifa - Muko Muko, Padang ( Vendor Mas Urul )\r\n\r\nTotal = Rp30.250.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp15.250.000',14,14,'2026-05-28 16:15:33','2026-05-28 16:15:33','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2579,'T26000780','2026-05-28',8,11,1571,15000000,2,17916460,1,'/media/uploads/transaction/receipt.2579.jpg','Biaya DP Pekerjaan Backdrop TV Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp31.600.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp16.600.000',14,14,'2026-05-28 16:16:25','2026-05-28 16:16:25','KATIFUS SURUR ( VENDOR MAS URUL )'),(2580,'T26000781','2026-05-28',8,13,NULL,2500,2,17913960,1,'/media/uploads/transaction/receipt.2580.jpg','Biaya Admin\r\nBiaya DP Pekerjaan Backdrop TV Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp31.600.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp16.600.000',14,14,'2026-05-28 16:17:35','2026-05-28 16:17:35','BRI'),(2581,'T26000782','2026-05-28',6,27,1570,100000,2,1907600,1,'/media/uploads/transaction/receipt.2581.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-05-28 16:18:51','2026-05-28 16:18:51','PERTAMINA'),(2582,'T26000783','2026-05-28',8,11,1573,15000000,2,2913960,1,'/media/uploads/transaction/receipt.2582.jpg','Biaya DP Pekerjaan Kamar Set Pelanggan Kak Shifa - Muko Muko ( Vendor Mas Urul )\r\n\r\nTotal = Rp30.000.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp15.000.000',14,14,'2026-05-28 17:26:09','2026-05-28 17:26:09','KATIFUS SURUR ( VENDOR MAS URUL )'),(2583,'T26000784','2026-05-28',8,13,NULL,2500,2,2911460,1,'/media/uploads/transaction/receipt.2583.jpg','Biaya Admin\r\nBiaya DP Pekerjaan Kamar Set Pelanggan Kak Shifa - Muko Muko ( Vendor Mas Urul )\r\n\r\nTotal = Rp30.000.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp15.000.000',14,14,'2026-05-28 17:26:35','2026-05-28 17:26:35','BRI'),(2584,'T26000785','2026-05-28',9,37,1568,55000,2,219651,1,'/media/uploads/transaction/receipt.2584.jpg','Ongkos kirim vertikal blind sharp point pelanggan Harfarizal dengan baraka express\r\nTotal : 2 coly',27,27,'2026-05-28 18:28:45','2026-05-28 18:28:45','Kurir Baraka Express'),(2585,'T26000786','2026-05-28',9,39,1569,5000,2,214651,1,'/media/uploads/transaction/receipt.2585.jpg','Biaya print konsep desain kamar set pelanggan Kak Shifa untuk dilihat bang rizal dan mas urul',27,27,'2026-05-28 18:31:18','2026-05-28 18:31:18','Bang Ryanda'),(2586,'T26000787','2026-05-28',9,37,1575,210000,2,4651,1,'/media/uploads/transaction/receipt.2586.jpg','Ongkos kirim cutting CNC pelanggan Alita dengan J&T',27,27,'2026-05-28 18:33:11','2026-05-28 18:33:11','Kurir J&T'),(2587,'T26000788','2026-05-28',9,29,1576,42000,2,-37349,1,'/media/uploads/transaction/receipt.2587.jpg','Isi pulsa untuk beli paket data HP kantor Rumapedia padang',27,27,'2026-05-28 18:35:08','2026-05-28 18:35:08','Bang Ryanda'),(2588,'T26000789','2026-05-28',1,6,NULL,5850000,1,50794771,1,NULL,'Pelunasan Kitchen Set & blind Firdaus',4,4,'2026-05-28 23:28:38','2026-05-28 23:28:52','Abdul Latif'),(2589,'T26000790','2026-05-28',1,6,NULL,10500000,1,61294771,1,NULL,'Pelunasan Gorden Pelanggan Indri',4,4,'2026-05-28 23:29:44','2026-05-28 23:29:44','Abdul Latif'),(2590,'T26000791','2026-05-28',1,6,NULL,1500000,1,62794771,1,NULL,'Dp pesanan Gorden Pelanggan Buk Ririn',4,4,'2026-05-28 23:30:13','2026-05-28 23:30:13','Abdul Latif'),(2591,'T26000792','2026-05-28',1,6,NULL,3000000,1,65794771,1,NULL,'Pelunasan Gorden Utari',4,4,'2026-05-28 23:30:42','2026-05-28 23:30:42','Abdul Latif'),(2592,'T26000793','2026-05-28',1,6,NULL,2232000,1,68026771,1,NULL,'Pelunasan Gorden Ririn',4,4,'2026-05-28 23:31:25','2026-05-28 23:31:25','Abdul Latif'),(2593,'T26000794','2026-05-29',9,10,NULL,1160000,1,1122651,1,'/media/uploads/transaction/receipt.2593.jpg','Pemasukan untuk penambahan saldo kas kecil Rumapedia padang dari pelunasan tunai venetian blind pelanggan Kak Sifa, Lumin sebesar Rp1.160.000',27,27,'2026-05-29 17:27:22','2026-05-29 17:27:22','Fadel Deva Ramadhan'),(2594,'T26000795','2026-05-30',9,4,1586,5000,2,1117651,4,NULL,'Pengisian air minum 1 galon Rumapedia padang',27,27,'2026-05-30 17:10:45','2026-05-30 17:10:45','Bang Ryanda'),(2595,'T26000796','2026-05-30',9,37,1589,306000,2,811651,1,'/media/uploads/transaction/receipt.2595.jpg','Biaya ongkos kirim pesanan zebra blind sharp point pelanggan Abel via Baraka Express\r\nTotal : 3 coly',27,27,'2026-05-30 17:11:44','2026-05-30 17:11:44','Kurir Baraka Express'),(2596,'T26000797','2026-06-01',8,1,NULL,5348865,1,8260325,1,'/media/uploads/transaction/receipt.2596.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.348.865\r\nSisa Saldo Kas BCA Saat Ini Rp2.911.450\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.911.450\r\n\r\nPembelian bahan gorden pelanggan Kak Shifa, Muko-Muko (Toko Nisa WW Bukittinggi)\r\n- VANTAA-1, COLOR NO.2 (coklat) sebanyak 66,5 meter\r\nRp.4.189.500\r\n\r\n============================================================================\r\n\r\nPembelian bahan vitrase pelanggan a.n Kak Shifa, Muko-Muko (Toko YAR gorden Bukittinggi)\r\n- Vitrase Voil bidang 320 sebanyak 38,5 meter\r\nRp.1.155.000',14,14,'2026-06-01 09:50:49','2026-06-01 09:50:49','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2597,'T26000798','2026-06-01',8,26,1580,1155000,2,7105325,1,'/media/uploads/transaction/receipt.2597.jpg','Pembelian bahan vitrase pelanggan a.n Kak Shifa, Muko-Muko (Toko YAR gorden Bukittinggi)\r\n- Vitrase Voil bidang 320 sebanyak 38,5 meter',14,14,'2026-06-01 09:54:24','2026-06-01 09:54:24','BASRI ANDHIKA ( TOKO YAR BKT )'),(2598,'T26000799','2026-06-01',8,26,1579,4189500,2,2915825,1,'/media/uploads/transaction/receipt.2598.jpg','Pembelian bahan gorden pelanggan Kak Shifa, Muko-Muko (Toko Nisa WW Bukittinggi)\r\n- VANTAA-1, COLOR NO.2 (coklat) sebanyak 66,5 meter',14,14,'2026-06-01 09:55:55','2026-06-01 09:55:55','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2599,'T26000800','2026-06-01',6,27,1582,200000,2,1707600,1,'/media/uploads/transaction/receipt.2599.jpg','Pembelian bensin mobil Rumapedia Payakumbuh',14,14,'2026-06-01 10:00:06','2026-06-01 10:00:06','PERTAMINA'),(2600,'T26000801','2026-06-01',8,1,NULL,3954365,1,6870190,1,'/media/uploads/transaction/receipt.2600.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.950.000\r\nSisa Saldo Kas BCA Saat Ini Rp2.913.325\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.913.325\r\n\r\n1.Pembelian bahan gorden pelanggan Kak Indri (Toko Raya Gorden Bukittinggi)\r\n- Ophelia-M (Cream) sebanyak 25,1 meter\r\nRp. 1.882.500\r\n\r\n=============================================================\r\n2.Pembelian bahan gorden pelanggan Kak Aria (Toko Raya Gorden Bukittinggi)\r\n- RA-Itali J-14-1 (Cream) sebanyak 23 meter\r\nRp.2.070.000',14,14,'2026-06-01 10:07:47','2026-06-01 10:07:47','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2601,'T26000802','2026-06-01',8,26,1584,2070000,2,4800190,1,'/media/uploads/transaction/receipt.2601.jpg','Pembelian bahan gorden pelanggan Kak Aria (Toko Raya Gorden Bukittinggi)\r\n- RA-Itali J-14-1 (Cream) sebanyak 23 meter',14,14,'2026-06-01 10:08:42','2026-06-01 10:08:42','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2602,'T26000803','2026-06-01',8,26,1583,1882500,2,2917690,1,'/media/uploads/transaction/receipt.2602.jpg','Pembelian bahan gorden pelanggan Kak Indri (Toko Raya Gorden Bukittinggi)\r\n- Ophelia-M (Cream) sebanyak 25,1 meter',14,14,'2026-06-01 10:09:47','2026-06-01 10:09:47','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2603,'T26000804','2026-06-01',8,26,1587,250000,2,2667690,1,'/media/uploads/transaction/receipt.2603.jpg','Pembelian komponen gorden pelanggan Kak Shifa, Muko-Muko (Toko Nisa WW Bukittinggi)\r\n- Rel oval biasa sebanyak 3 batang : Rp80.000 x 3 batang = Rp240.000\r\n- Ongkos kirim ke toko YAR bukittinggi : Rp10.000',14,14,'2026-06-01 10:11:34','2026-06-01 10:11:34','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2604,'T26000805','2026-06-01',8,26,1588,150000,2,2517690,1,'/media/uploads/transaction/receipt.2604.jpg','Pembelian komponen gorden pelanggan Kak Shifa, Muko-Muko (Toko YAR gorden bukittinggi)\r\n- Smokering lubang 9 silver sebanyak 1 pak : Rp150.000',14,14,'2026-06-01 10:12:35','2026-06-01 10:12:35','BASRI ANDHIKA ( TOKO YAR BKT )'),(2605,'T26000806','2026-06-01',8,13,NULL,5000,2,2512690,1,'/media/uploads/transaction/receipt.2605.jpg','Biaya Admin\r\nPembelian komponen gorden pelanggan Kak Shifa, Muko-Muko (Toko Nisa WW Bukittinggi)\r\n- Rel oval biasa sebanyak 3 batang : Rp80.000 x 3 batang = Rp240.000\r\n- Ongkos kirim ke toko YAR bukittinggi : Rp10.000\r\n\r\n=====================================================================\r\n\r\nPembelian bahan gorden pelanggan Kak Shifa, Muko-Muko (Toko Nisa WW Bukittinggi)\r\n- VANTAA-1, COLOR NO.2 (coklat) sebanyak 66,5 meter',14,14,'2026-06-01 10:15:39','2026-06-01 10:15:39','BRI'),(2606,'T26000807','2026-06-01',6,49,1592,50000,2,1657600,4,NULL,'Biaya Pencucian Mobil Operasional Rumapedia',14,14,'2026-06-01 11:02:49','2026-06-01 11:02:49','PENCUCIAN MOBIL SIMPANG 4 LABUH BASILANG'),(2607,'T26000808','2026-06-01',6,51,1591,100000,2,1557600,4,NULL,'Biaya Akomodasi Survey :\r\nPelanggan Shifa - Kamar Set - Muko Muko, Padang\r\n\r\nTim Survey : Bang Rizal & Mas Urul\r\n\r\nBiaya Akomodasi = Rp100.000 Untuk 2 Orang',14,14,'2026-06-01 11:04:32','2026-06-01 11:04:32','BANG RIZAL DAN MAS URUL'),(2608,'T26000809','2026-06-01',6,18,NULL,100,2,1557500,1,'/media/uploads/transaction/receipt.2608.jpg','Transaksi Koreksi Debet\r\nPembayaran Cash Pelanggan\r\nNama :\r\nNo HP :\r\nAlamat :\r\nPesanan : Hook & Endcup Gorden',14,14,'2026-06-01 14:06:23','2026-06-01 14:06:23','PELANGGAN PEMBELIAN HOOK & ENDCUP GORDEN'),(2609,'T26000810','2026-06-01',8,13,NULL,17000,2,2495690,1,'/media/uploads/transaction/receipt.2609.jpg','Biaya Administrasi Bulanan Bank BCA',14,14,'2026-06-01 14:15:06','2026-06-01 14:15:06','BCA'),(2610,'T26000811','2026-06-01',8,35,1574,240000,2,2255690,1,'/media/uploads/transaction/receipt.2610.jpg','Upah Jahit Gorden Model Spanyol Untuk Display Rumapedia Payakumbuh :\r\n- 10 Bola x Rp20.000 = Rp200.000\r\n- 4 Telinga x Rp10.000 = Rp40.000\r\n\r\nTotal = Rp240.000\r\n\r\nVendor Penjahit Dayat Plisket',14,14,'2026-06-01 16:59:47','2026-06-01 16:59:54','IRFAN HIDAYAT ( VENDOR DAYAT PLISKET )'),(2611,'T26000812','2026-06-01',8,13,NULL,2500,2,2253190,1,'/media/uploads/transaction/receipt.2611.jpg','Biaya Admin\r\nUpah Jahit Gorden Model Spanyol Untuk Display Rumapedia Payakumbuh :\r\n- 10 Bola x Rp20.000 = Rp200.000\r\n- 4 Telinga x Rp10.000 = Rp40.000\r\n\r\nTotal = Rp240.000\r\n\r\nVendor Penjahit Dayat Plisket',14,14,'2026-06-01 17:00:42','2026-06-01 17:00:42','BRI'),(2612,'T26000813','2026-06-02',6,4,1593,86000,2,1471500,1,'/media/uploads/transaction/receipt.2612.jpg','Pembelian alat kebersihan Rumapedia Payakumbuh : Wipol 1 botol, Pewangi Ruangan 2 pcs, Bagus Kapur Ajaib 1 pack, Camper dahlia 2 pcs',28,28,'2026-06-02 16:48:48','2026-06-02 16:48:48','Budiman Swalayan'),(2613,'T26000814','2026-06-02',6,1,NULL,700000,1,2171500,1,'/media/uploads/transaction/receipt.2613.jpg','Penambahan Kas Kecil Rumapedia Payakumbuh',28,28,'2026-06-02 16:51:54','2026-06-02 16:51:54','Rumapedia Payakumbuh'),(2614,'T26000815','2026-06-02',6,26,1596,90000,2,2081500,1,'/media/uploads/transaction/receipt.2614.jpg','Pembelian Papan Yang Sudah Diketam Sebanyak 2 Helai Untuk Kebutuhan Pemasangan Gorden Model Spanyol Display Rumapedia Payakumbuh',28,28,'2026-06-02 16:54:20','2026-06-02 16:54:20','Andi Kayu / Simas'),(2615,'T26000816','2026-06-02',6,3,1556,14000,2,2067500,1,'/media/uploads/transaction/receipt.2615.jpg','Pembelian Lakban Bening Besar 1 Buah',28,28,'2026-06-02 16:58:18','2026-06-02 16:58:18','Fotocopy Sabar Menanti'),(2616,'T26000817','2026-06-02',8,38,1598,40000,2,2213190,1,'/media/uploads/transaction/receipt.2616.jpg','Upah Mamak Produksi Tirai PVC Pelanggan Romi - Banda Purus, Padang',28,28,'2026-06-02 17:07:30','2026-06-02 17:07:30','RAHMADAN'),(2617,'T26000818','2026-06-03',8,7,1602,3782000,2,-1568810,1,'/media/uploads/transaction/receipt.2617.jpg','Pembelian Wall Board Kamar Set KK shifa\r\n- Wallplanel RENSA Rp.711.000\r\n- Wallboard zio type ZWB Rp.1.391.000\r\n- Aksesoris alumunium 8mm Rp.780.000\r\n-UVM gold ZIO Rp.900.000\r\n\r\nDengan total biaya : Rp.3.782.000',28,28,'2026-06-03 17:42:35','2026-06-03 17:42:36','Frimayanti'),(2618,'T26000819','2026-06-03',8,1,NULL,4004365,1,2435555,1,'/media/uploads/transaction/receipt.2618.jpg','Penambahan kas BCA Rumapedia Payakumbuh',28,28,'2026-06-03 17:45:08','2026-06-03 17:45:09','Rumapedia Payakumbuh'),(2619,'T26000820','2026-06-04',6,3,1605,14000,2,2053500,1,'/media/uploads/transaction/receipt.2619.jpg','Biaya print surat kuasa dan materai\r\n-Materai Rp11.000\r\n-Map Rp2.000\r\n-Print Rp1.000\r\n\r\nTotal Rp14.000',28,28,'2026-06-04 18:18:57','2026-06-04 18:18:57','Fotocopy Sabar Menanti'),(2620,'T26000821','2026-06-04',6,27,1604,250000,2,1803500,1,'/media/uploads/transaction/receipt.2620.jpg','Beli bensin mobil operasional Rumapedia',28,28,'2026-06-04 18:21:39','2026-06-04 18:21:39','PERTAMINA'),(2621,'T26000822','2026-06-05',6,37,1606,56000,2,1747500,2,'/media/uploads/transaction/receipt.2621.jpg','Biaya pengiriman paket (BPKB, KTP dan Surat Kuasa) ke Bojongloa Kidul, Kota Bandung\r\n-Biaya asuransi Rp6.300\r\n-Biaya admin asuransi Rp5.000\r\n-Ongkir Rp45.000\r\n\r\nTotal = Rp56.300\r\nBayar = Rp56.000',28,28,'2026-06-05 11:07:50','2026-06-05 11:07:50','JNE'),(2622,'T26000823','2026-06-06',6,26,1607,22000,2,1725500,3,'/media/uploads/transaction/receipt.2622.jpg','Pembelian gas untuk kebutuhan steam Rumapedia Payakumbuh',28,28,'2026-06-06 14:48:21','2026-06-06 14:48:21','Warung Ayah Bunda (Depan Kantor Payakumbuh)'),(2623,'T26000824','2026-06-06',6,27,1608,200000,2,1525500,1,'/media/uploads/transaction/receipt.2623.jpg','Pembelian bensin mobil operasional Rumapedia untuk pemasangan ke Padang',28,28,'2026-06-06 14:51:45','2026-06-06 14:51:45','PERTAMINA'),(2624,'T26000825','2026-06-06',8,38,1611,170000,2,2265555,1,'/media/uploads/transaction/receipt.2624.jpg','Upah pemasangan gorden mamak',28,28,'2026-06-06 15:07:21','2026-06-06 15:07:21','RAHMADAN'),(2625,'T26000826','2026-06-06',6,39,1612,200000,2,1325500,4,NULL,'Biaya konsumsi tim Rumapedia Payakumbuh untuk pemasangan pesanan gorden dan kamar set di Rumapedia Padang',28,28,'2026-06-06 15:12:13','2026-06-06 15:12:13','Rahmad Farizal dan Tim'),(2626,'T26000827','2026-06-06',6,4,1613,6000,2,1319500,4,'/media/uploads/transaction/receipt.2626.jpg','Isi ulang air galon rumapedia payakumbuh 1 galon',28,28,'2026-06-06 15:46:15','2026-06-06 15:46:15','GALON BENING RO'),(2627,'T26000828','2026-06-08',8,33,1614,900000,2,1365555,1,'/media/uploads/transaction/receipt.2627.jpg','Reimburse bang Rizal untuk biaya perbaikan Mobil operasional Rumapedia Rp900.000',28,28,'2026-06-08 09:55:43','2026-06-08 09:55:44','Rahmad Farizal'),(2628,'T26000829','2026-06-08',8,1,NULL,16004365,1,17369920,1,'/media/uploads/transaction/receipt.2628.jpg','penambahan kas BCA Rumapedia Payakumbuh',28,28,'2026-06-08 14:47:36','2026-06-08 14:47:36','Rumapedia Payakumbuh'),(2630,'T26000830','2026-06-08',8,11,1620,15000000,2,2369920,1,'/media/uploads/transaction/receipt.2630.jpg','Pelunasan pekerjaan kamar set pelanggan a.n Shifa (PDG) ke Vendor Mas Urur',28,28,'2026-06-08 15:03:48','2026-06-08 15:03:48','Katifus Surur'),(2631,'T26000831','2026-06-08',8,26,1623,165000,2,2204920,1,'/media/uploads/transaction/receipt.2631.jpg','Pembelian ring silver dan smokring 1 roll ke toko Amagriya',28,28,'2026-06-08 16:12:33','2026-06-08 16:12:33','Abdul Latif'),(2632,'T26000832','2026-06-08',6,3,1621,10000,2,1309500,1,'/media/uploads/transaction/receipt.2632.jpg','Biaya print checklist Rumapedia Payakumbuh',28,28,'2026-06-08 16:19:54','2026-06-08 16:19:54','Fotocopy Sabar Menanti'),(2633,'T26000833','2026-06-08',6,45,NULL,2000,2,1307500,1,'/media/uploads/transaction/receipt.2633.jpg','Bayar parkir motor operasional Rumapedia Payakumbuh',28,28,'2026-06-08 16:22:13','2026-06-08 16:22:13','Dinas Perhubungan kota Payakumbuh'),(2634,'T26000834','2026-06-08',6,9,NULL,0,2,1307500,3,NULL,'Posisi kas balance. Aktual Rp1.307.500 dan sistem Rp1.307.500',4,4,'2026-06-08 18:53:33','2026-06-08 18:53:33','Fakhri'),(2635,'T26000835','2026-06-09',6,4,1547,20000,2,1287500,3,'/media/uploads/transaction/receipt.2635.jpg','Pembelian tisu 2 pack untuk kebutuhan rumapedia payakumbuh',28,28,'2026-06-09 13:41:39','2026-06-09 13:41:39','Kedai harian ayah bunda (Depan kantor Rumapedia Payakumbuh)'),(2636,'T26000836','2026-06-09',6,27,1626,30000,2,1257500,1,'/media/uploads/transaction/receipt.2636.jpg','Isi bensin full tank motor operasional rumapedia payakumbuh',28,28,'2026-06-09 13:43:31','2026-06-09 13:43:31','PT. Azara Asa (PERTAMINA)'),(2637,'T26000837','2026-06-09',8,11,1625,250000,2,1954920,1,'/media/uploads/transaction/receipt.2637.jpg','Pembayaran repair papan nama akrilik pelanggan a.n pak ilham ke vendor datuak',28,28,'2026-06-09 15:44:36','2026-06-09 15:44:36','Yulfian Azrial (vendor datuak)'),(2638,'T26000838','2026-06-09',8,35,1627,228000,2,1726920,1,'/media/uploads/transaction/receipt.2638.jpg','Pembayaran upah jahit pelanggan a.n Indri ke vendor vanesa gorden',28,28,'2026-06-09 16:54:38','2026-06-09 16:54:38','Vendor Vanesa Gorden'),(2639,'T26000839','2026-06-09',8,13,NULL,2500,2,1724420,1,'/media/uploads/transaction/receipt.2639.jpg','Admin transfer ke bank lain Pembayaran upah jahit gorden pelanggan a.n Indri ke vendor vanesa gorden',28,28,'2026-06-09 17:47:44','2026-06-09 17:48:11','BRI'),(2640,'T26000840','2026-06-09',8,13,NULL,2500,2,1721920,1,'/media/uploads/transaction/receipt.2640.jpg','Biaya admin transfer ke bank lain pembayaran repair papan nama akrilik pelanggan a.n Ilham ke vendor datuak',28,28,'2026-06-09 17:49:24','2026-06-09 17:49:24','Bank Mandiri'),(2641,'T26000841','2026-06-09',8,13,NULL,2500,2,1719420,1,'/media/uploads/transaction/receipt.2641.jpg','Biaya admin transfer ke bank lain untuk pembelian tambahan ring silver dan smokring 1 roll ke toko amagriya',28,28,'2026-06-09 17:52:09','2026-06-09 17:52:09','Bank BRI'),(2642,'T26000842','2026-06-09',8,13,NULL,2500,2,1716920,1,'/media/uploads/transaction/receipt.2642.jpg','Biaya admin transfer bank lain untuk pelunasan pekerjaan kamar set pelanggan a.n Shifa (PDG) ke Vendor Mas Urur',28,28,'2026-06-09 17:53:39','2026-06-09 17:53:39','Bank BRI'),(2643,'T26000843','2026-06-09',8,35,1631,1296000,2,420920,1,'/media/uploads/transaction/receipt.2643.jpg','Pembayaran Upah jahit gorden pelanggan salshabila (PDG) ke vendor vanesa gorden',28,28,'2026-06-09 18:34:59','2026-06-09 18:34:59','Vendor Vanesa Gorden'),(2644,'T26000844','2026-06-09',8,13,NULL,2500,2,418420,1,'/media/uploads/transaction/receipt.2644.jpg','Biaya admin transfer ke bank lain pembayaran upah jahit gorden salshabilla(PDG) ke vendor vanesa gorden',28,28,'2026-06-09 18:37:48','2026-06-09 18:37:48','Bank BRI'),(2645,'T26000845','2026-06-10',8,1,NULL,2004365,1,2422785,1,'/media/uploads/transaction/receipt.2645.jpg','penambahan kas BCA Rumapedia Payakumbuh',28,28,'2026-06-10 16:12:39','2026-06-10 16:12:39','Rumapedia Payakumbuh'),(2646,'T26000846','2026-06-10',6,4,1634,6000,2,1251500,4,'/media/uploads/transaction/receipt.2646.jpg','Pembelian isi ulang air galon Rumapedia Payakumbuh sebanyak 1 galon',28,28,'2026-06-10 16:16:54','2026-06-10 16:16:55','GALON BENING RO'),(2647,'T26000847','2026-06-10',8,46,1633,1000000,2,1422785,1,'/media/uploads/transaction/receipt.2647.jpg','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Fakhri Fahrendika\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 10 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.000.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juni @Rp.1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',28,28,'2026-06-10 16:30:25','2026-06-10 16:30:25','FAKHRI FAHRENDIKA'),(2648,'T26000848','2026-06-10',8,46,1636,100000,2,1322785,1,'/media/uploads/transaction/receipt.2648.jpg','Cashbon mamak di Rumapedia Payakumbuh Rp100.000',28,28,'2026-06-10 17:22:44','2026-06-10 17:22:44','RAHMADAN'),(2649,'T26000849','2026-06-11',8,35,1639,410000,2,912785,1,'/media/uploads/transaction/receipt.2649.jpg','Pembayaran upah jahit gorden + vitrase palanggan a.n Aria ke vendor vanesa gorden',28,28,'2026-06-11 14:39:00','2026-06-11 14:39:00','Mutia Vanesa'),(2650,'T26000850','2026-06-11',6,3,1531,16000,2,1235500,1,'/media/uploads/transaction/receipt.2650.jpg','Pembelian tinta spidol isi ulang rumapedia payakumbuh',28,28,'2026-06-11 15:25:12','2026-06-11 15:25:12','Fotocopy Sabar Menanti'),(2651,'T26000851','2026-06-11',8,13,NULL,2500,2,910285,1,'/media/uploads/transaction/receipt.2651.jpg','Biaya admin transfer ke bank lain untuk pembayaran Upah jahit gorden dan vitrase pelanggan a.n Kak Aria ke Vendor Vanesa Gorden\r\nGorden',28,28,'2026-06-11 17:54:23','2026-06-11 17:54:23','Bank BRI'),(2652,'T26000852','2026-06-12',8,38,1640,300000,2,610285,1,'/media/uploads/transaction/receipt.2652.jpg','Upah Mamak Produksi Tirai PVC Pelanggan Adri (PDG) dan Pemasangan gorden pelanggan a.n Indri_Sikabu-kabu',28,28,'2026-06-12 11:00:28','2026-06-12 11:00:28','RAHMADAN'),(2653,'T26000853','2026-06-15',1,23,NULL,22800000,2,45226771,1,'/media/uploads/transaction/receipt.2653.jpg','Setor tunai ke BRI Rumapedia oleh Rizal',4,4,'2026-06-15 10:10:00','2026-06-15 10:10:00','Rumapedia'),(2654,'T26000854','2026-06-15',8,1,NULL,2004365,1,2614650,1,'/media/uploads/transaction/receipt.2654.jpg','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa saldo kas BCA saat ini Rp610.285\r\nSaldo kas BCA untuk pembayaran Reimburse upah tukang Proyek kamar set kak Shifa Perbaikan plafon Rp.700.000\r\nSaldo BCA untuk Standby Rp1.914.650',28,28,'2026-06-15 11:27:00','2026-06-15 11:27:00','Rumapedia Payakumbuh'),(2655,'T26000855','2026-06-15',8,38,1590,700000,2,1914650,1,'/media/uploads/transaction/receipt.2655.jpg','Reimburse upah tukang\r\nProyek kamar set kak Shifa\r\nPerbaikan plafon\r\nRp.700.000\r\nCatt: pembayaran hari minggu, ditalangi oleh owner',28,28,'2026-06-15 11:33:56','2026-06-15 11:33:56','Ofi Riega'),(2656,'T26000856','2026-06-15',8,1,NULL,11004365,1,12919015,1,'/media/uploads/transaction/receipt.2656.jpg','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp11.004.365\r\nSisa saldo kas BCA saat ini Rp1.914.650\r\n\r\nBiaya Pekerjaan Kitchen Set Pelanggan Efni - Kota Padang ( Vendor Pak Wahono ) DP 1 = Rp6.000.000\r\nBiaya Pekerjaan Interior pelanggan Buk Wisneti - Kota Bukittinggi ( Vendor Mas Urur) DP = Rp5.000.000\r\n\r\nSaldo BCA untuk Standby Rp1.919.015',28,28,'2026-06-15 15:52:09','2026-06-15 15:52:09','Rumapedia Payakumbuh'),(2657,'T26000857','2026-06-15',8,11,1648,5000000,2,7919015,1,'/media/uploads/transaction/receipt.2657.jpg','Biaya Pekerjaan Interior pelanggan Buk Wisneti - Kota Bukittinggi ( Vendor Mas Urur) DP = Rp5.000.000',28,28,'2026-06-15 16:21:47','2026-06-15 16:21:47','Katifus Surur'),(2658,'T26000858','2026-06-15',8,11,1646,6000000,2,1919015,1,'/media/uploads/transaction/receipt.2658.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Efni - Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp10.560.000\r\nDP 1 = Rp6.000.000\r\n\r\nSisa pelunasan : Rp.4.560.000',28,28,'2026-06-15 16:29:57','2026-06-15 16:29:57','Wah Ono Bakti'),(2659,'T26000859','2026-06-15',8,13,NULL,2500,2,1916515,1,'/media/uploads/transaction/receipt.2659.jpg','Biaya admin transfer ke bank lain pembayaran DP pekerjaan interior Buk Wisneti ke vendor mas urur',28,28,'2026-06-15 18:13:00','2026-06-15 18:13:00','Bank BRI'),(2660,'T26000860','2026-06-15',8,13,NULL,2500,2,1914015,1,'/media/uploads/transaction/receipt.2660.jpg','Biaya admin transfer ke bank lain pembayaran DP pekerjaan Kitchen Set Buk Efni ke vendor Wah Ono Bakti',28,28,'2026-06-15 18:13:58','2026-06-15 18:13:58','Bank BRI'),(2661,'T26000861','2026-06-15',8,46,1650,1500000,2,414015,1,'/media/uploads/transaction/receipt.2661.jpg','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.500.000,-\r\nTanggal Masuk : 15 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juni @Rp.1.500.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',28,28,'2026-06-15 18:34:32','2026-06-15 18:34:32','Rahmad Farizal'),(2662,'T26000862','2026-06-16',6,3,1652,14000,2,1221500,1,'/media/uploads/transaction/receipt.2662.jpg','Pembelian lakban/solasi kuning untuk packing paket',28,28,'2026-06-16 13:24:23','2026-06-16 13:24:23','Fotocopy Sabar Menanti'),(2663,'T26000863','2026-06-16',6,37,1653,145000,2,1076500,1,'/media/uploads/transaction/receipt.2663.jpg','Ongkos kirim STNK Mobil+Dendeng+Kerupuk ke Bandung menggunakan JNE',28,28,'2026-06-16 13:25:43','2026-06-16 13:25:43','JNE'),(2664,'T26000864','2026-06-16',8,26,1651,14000,2,400015,1,'/media/uploads/transaction/receipt.2664.jpg','Pembelian repair pintu kamuflase dayat ke lancar jaya\r\ntotal Rp14.000',28,28,'2026-06-16 13:44:40','2026-06-16 13:44:40','SITI SAADAH (Lancar Jaya)'),(2665,'T26000865','2026-06-16',8,13,NULL,2500,2,397515,1,'/media/uploads/transaction/receipt.2665.jpg','Baiaya admin transfer ke bank lain untuk Pembelian repair pintu kamuflase dayat ke lancar jaya',28,28,'2026-06-16 18:05:53','2026-06-16 18:05:53','Bank BRI'),(2666,'T26000866','2026-06-17',8,1,NULL,8004365,1,8401880,1,'/media/uploads/transaction/receipt.2666.jpg','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa saldo kas BCA saat ini Rp397.515\r\n\r\nPembayaran DP pembuatan kanopi pelanggan a.n Zal Afif = Rp5.752.000\r\n\r\nSaldo BCA untuk Standby Rp2.649.880',28,28,'2026-06-17 11:31:11','2026-06-17 11:31:11','Rumapedia Payakumbuh'),(2667,'T26000867','2026-06-17',8,46,1662,100000,2,8301880,1,'/media/uploads/transaction/receipt.2667.jpg','Cashbon mamak di Rumapedia Payakumbuh (sudah konfirmasi dengan owner)',28,28,'2026-06-17 17:08:05','2026-06-17 17:08:05','RAHMADAN'),(2668,'T26000868','2026-06-18',8,11,1654,5752000,2,2549880,1,'/media/uploads/transaction/receipt.2668.jpg','Pembayaran DP pembuatan kanopi pelanggan a.n Zal Afif',28,28,'2026-06-18 09:39:38','2026-06-18 09:39:38','Osse Ikhwannov'),(2669,'T26000869','2026-06-18',6,27,1663,200000,2,876500,1,'/media/uploads/transaction/receipt.2669.jpg','Pembelian bensin mobil Rumapedia',28,28,'2026-06-18 09:43:14','2026-06-18 09:43:14','PERTAMINA'),(2670,'T26000870','2026-06-19',6,50,1668,22000,2,854500,3,'/media/uploads/transaction/receipt.2670.jpg','Pembelian stock Rumapedia Payakumbuh\r\n- Gula 1/2kg Rp 10.000\r\n- Teh Celip 1 pack Rp7.000\r\n- Kopi bubuk kecil Rp5.000\r\n\r\nTotal = Rp22.000',28,28,'2026-06-19 09:36:22','2026-06-19 09:36:22','Warung Ayah Bunda (Depan Kantor Payakumbuh)'),(2671,'T26000871','2026-06-19',6,30,1669,28000,2,826500,1,'/media/uploads/transaction/receipt.2671.jpg','Pembayaran PDAM Rumapedia Payakumbuh\r\nVia BNI Agen 46\r\n\r\n3140024\r\nBU ZULVA',28,28,'2026-06-19 09:39:00','2026-06-19 09:39:00','BNI Agen 46'),(2672,'T26000872','2026-06-19',8,31,1666,274950,2,2274930,1,'/media/uploads/transaction/receipt.2672.jpg','Pembayaran Wifi Indihome Rumapedia Payakumbuh Rp271.950\r\n+ Biaya ADM Rp3.000\r\nTotal = Rp274.950',28,28,'2026-06-19 09:45:24','2026-06-19 09:45:24','Indihome'),(2673,'T26000873','2026-06-19',8,16,1667,379633,2,1895297,1,'/media/uploads/transaction/receipt.2673.jpg','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh Rp376.633\r\n\r\n+ Biaya Admin Bank Rp3.000\r\n\r\nTotal = Rp379.633',28,28,'2026-06-19 09:51:25','2026-06-19 09:51:25','PLN'),(2674,'T26000874','2026-06-19',8,46,1672,1000000,2,895297,1,'/media/uploads/transaction/receipt.2674.jpg','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 15 Juni 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.1.500.000\r\nJadi total casbone saat ini : Rp.2.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juli @Rp1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',28,28,'2026-06-19 15:45:07','2026-06-19 15:45:07','Rahmad Farizal'),(2675,'T26000875','2026-06-20',8,16,1675,214710,2,680587,1,'/media/uploads/transaction/receipt.2675.jpg','Pembayaran tagihan listrik PLN Rumapedia padang',28,28,'2026-06-20 16:05:05','2026-06-20 16:05:05','NEW PLN MOBILE'),(2676,'T26000876','2026-06-20',8,31,1676,276808,2,403779,1,'/media/uploads/transaction/receipt.2676.jpg','Pembayaran tagihan wifi indihome Rumapedia padang',28,28,'2026-06-20 16:06:23','2026-06-20 16:06:23','XENDITVA'),(2677,'T26000877','2026-06-20',8,30,1677,234500,2,169279,1,'/media/uploads/transaction/receipt.2677.jpg','Pembayaran tagihan air PDAM Rumapedia padang (via Dana Fadel)',28,28,'2026-06-20 16:24:08','2026-06-20 16:24:08','FANESA DEVA ADELIA'),(2678,'T26000878','2026-06-20',8,38,1680,150000,2,19279,1,'/media/uploads/transaction/receipt.2678.jpg','Upah mamak\r\n- Steam Gorden Fadhila Syurtika - PYK 12 Lembar = Rp100.000\r\n- Membersihkan halaman Rumapedia Payakumbuh = Rp50.000\r\n- Pemasangan Gorden Aria - PYK 2 Jendela = Rp50.000\r\nTotal Rp200.000\r\ndiPotong cashbon Rp50.000\r\n\r\nTotal dibayarkan = Rp150.000',28,28,'2026-06-20 19:52:09','2026-06-20 19:52:09','RAHMADAN'),(2679,'T26000879','2026-06-22',8,1,NULL,2004365,1,2023644,1,'/media/uploads/transaction/receipt.2679.jpg','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa saldo kas BCA saat ini Rp19.279\r\nSaldo BCA untuk Standby Rp2.023.644',28,28,'2026-06-22 10:20:42','2026-06-22 10:20:42','Rumapedia Payakumbuh'),(2680,'T26000880','2026-06-22',8,43,NULL,1018000,1,3041644,1,'/media/uploads/transaction/receipt.2680.jpg','Saldo masuk dari pelanggan a.n Hendra untuk pembelian PVC Strip clear bening sebanyak 1 Roll',28,28,'2026-06-22 15:45:04','2026-06-22 15:45:04','Rumapedia Payakumbuh'),(2681,'T26000881','2026-06-22',6,27,1683,28000,2,798500,1,'/media/uploads/transaction/receipt.2681.jpg','Pembelian bensin motor operasional rumapedia payakumbuh',28,28,'2026-06-22 16:43:43','2026-06-22 16:43:43','PERTAMINA'),(2682,'T26000882','2026-06-22',8,1,NULL,8404365,1,11446009,1,'/media/uploads/transaction/receipt.2682.jpg','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.404.365\r\nSisa saldo kas BCA saat ini Rp3.041.644\r\n\r\nBiaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh Rp8.400.000\r\n\r\nSaldo BCA untuk Standby Rp3.046.009',28,28,'2026-06-22 18:14:18','2026-06-22 18:14:18','Rumapedia Payakumbuh'),(2683,'T26000883','2026-06-22',8,11,1684,8400000,2,3046009,1,'/media/uploads/transaction/receipt.2683.jpg','Biaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp16.400.000\r\n\r\nDP = Rp8.000.000\r\n\r\nSisa Pelunasan : Rp8.400.000',28,28,'2026-06-22 18:39:37','2026-06-22 18:39:37','Katifus Surur'),(2684,'T26000884','2026-06-23',1,23,NULL,2000000,2,43226771,1,'/media/uploads/transaction/receipt.2684.jpg','Tukar uang ke mak nda, pembayarannya nanti ditransfer ke rekening Rumapedia',4,4,'2026-06-23 10:57:07','2026-06-23 10:57:07','Wanda'),(2685,'T26000885','2026-06-23',1,23,NULL,3000000,2,40226771,1,NULL,'Tukar uang ke mak nda, pembayarannya nanti ditransfer ke rekening Rumapedia',4,4,'2026-06-23 13:27:11','2026-06-23 13:27:11','Wanda'),(2687,'T26000886','2026-06-23',6,3,1687,60000,2,738500,1,'/media/uploads/transaction/receipt.2687.jpg','Pembelian Doubletape 3M untuk pemasangan busa di CGC\r\nRp15.000 x 4 = Rp60.000',28,28,'2026-06-23 17:50:48','2026-06-23 17:50:48','Toko Buku Hikmah'),(2688,'T26000887','2026-06-23',8,7,1688,200000,2,2846009,4,NULL,'Pembelian multyplek ukuran 120cm x 120cm sebanyak 3 buah ke workshop mas Urur',28,28,'2026-06-23 17:55:09','2026-06-23 17:55:09','Katifus Surur'),(2689,'T26000888','2026-06-23',8,13,NULL,2500,2,2843509,1,'/media/uploads/transaction/receipt.2689.jpg','PAdmin TF ke bank lain untuk pelunasan biaya pekerjaan Kitchen set & Divan Aria ke vendor mas urur',28,28,'2026-06-23 18:06:09','2026-06-23 18:06:09','Bank BRI'),(2690,'T26000889','2026-06-23',8,13,NULL,2500,2,2841009,1,'/media/uploads/transaction/receipt.2690.jpg','Admin TF ke bank lain untuk pembelian Multyplek ke workshop mas urur',28,28,'2026-06-23 18:06:46','2026-06-23 18:06:46','Bank BRI'),(2691,'T26000890','2026-06-24',8,12,1690,131200,2,2709809,1,'/media/uploads/transaction/receipt.2691.jpg','Pembelian tas sabuk perkakas di shopee',28,28,'2026-06-24 14:49:16','2026-06-24 14:49:16','Shopee'),(2692,'T26000891','2026-06-25',8,1,NULL,4204365,1,6914174,1,'/media/uploads/transaction/receipt.2692.jpg','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp4.204.365\r\nSisa saldo kas BCA saat ini Rp2.709.809\r\n\r\nBiaya Pelunasan Pekerjaan Kitchen Set & Divan Pelanggan Aria - Perumahan Villa Taman Barum Indah, Balai Nan Tuo, Belakang Natu\'s Cafe, Kota Payakumbuh Rp4.120.000\r\n\r\nSaldo BCA untuk Standby Rp2.794.174',28,28,'2026-06-25 13:18:55','2026-06-25 13:18:55','Rumapedia Payakumbuh'),(2693,'T26000892','2026-06-25',8,26,1692,4120000,2,2794174,1,'/media/uploads/transaction/receipt.2693.jpg','Pembelian penyedot asap dan kompor modena untuk pesanan kitchen set pelanggan a.n Aria ke Toko Lancar Jaya\r\n- Penyedot Asap 1 PCS Rp1.520.000\r\n- Kompor Modena BH 2725 1 PCS Rp2.600.000\r\nTotal = Rp4.120.000',28,28,'2026-06-25 13:20:28','2026-06-25 13:20:28','SITI SAADAH (Lancar Jaya)'),(2694,'T26000893','2026-06-25',8,13,NULL,2500,2,2791674,1,'/media/uploads/transaction/receipt.2694.jpg','Biaya admin TF ke bank lain dalam negri untuk \r\nPembelian penyedot asap dan kompor modena untuk pesanan kitchen set pelanggan a.n Aria ke Toko Lancar Jaya\r\n- Penyedot Asap 1 PCS Rp1.520.000\r\n- Kompor Modena BH 2725 1 PCS Rp2.600.000\r\nTotal = Rp4.120.000',28,28,'2026-06-25 13:21:55','2026-06-25 13:21:55','Bank BRI'),(2695,'T26000894','2026-06-25',6,4,1697,12000,2,726500,4,'/media/uploads/transaction/receipt.2695.jpg','Biaya isi ulang air galon 2 buah Rp6.000 x 2 = Rp12.000',28,28,'2026-06-25 13:25:54','2026-06-25 13:25:54','GALON BENING RO'),(2696,'T26000895','2026-06-25',6,26,1698,185000,2,541500,1,'/media/uploads/transaction/receipt.2696.jpg','Pembelian regulator dan slang gas untuk pemasangan kitchen set pelanggan a.n Aria ke Karya Teknik\r\n- Regulator LPG Starcam SC12Rm Rp135.000\r\n- Slang gas Rp50.000\r\nTotal = Rp185.000',28,28,'2026-06-25 13:29:28','2026-06-25 13:29:28','Karya Teknik'),(2697,'T26000896','2026-06-25',6,37,1699,112500,2,429000,1,'/media/uploads/transaction/receipt.2697.jpg','Ongkos kirim paket ke Bandung melalui Citra Mandiri Cargo (CMC)',28,28,'2026-06-25 16:36:04','2026-06-25 16:36:04','Cipta Mandiri Cargo (CMC)'),(2698,'T26000897','2026-06-26',8,13,NULL,2500,2,2789174,1,'/media/uploads/transaction/receipt.2698.jpg','Biaya admin TF ke Bank lain untuk refund intensif bulan Mei',28,28,'2026-06-26 16:12:31','2026-06-26 16:12:31','Bank BRI'),(2699,'T26000898','2026-06-27',8,1,NULL,22004365,1,24793539,1,'/media/uploads/transaction/receipt.2699.jpg','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp22.004.365\r\nSisa saldo kas BCA saat ini Rp2.789.174\r\n\r\n- Pelunasan vendor Wahono pekerjaan kitchen set Bu Efni Rp4.560.000\r\n- Pembayaran DP vendor Mas Urul pekerjaan Interior Toko Mas Makmur Rp17.000.000\r\nTotal = Rp21.560.000\r\n\r\nSaldo BCA untuk Standby Rp3.233.539',28,28,'2026-06-27 14:37:23','2026-06-27 14:37:23','Rumapedia Payakumbuh'),(2700,'T26000899','2026-06-27',8,11,1706,17000000,2,7793539,1,'/media/uploads/transaction/receipt.2700.jpg','DP biaya pekerjaan interior toko mas makmur ke vendor mas urul\r\nTotal Biaya = Rp34.180.000\r\n\r\nDP = Rp17.000.000\r\n\r\nSisa Pelunasan = Rp17.180.000',28,28,'2026-06-27 14:55:33','2026-06-27 14:55:33','Katifus Surur'),(2701,'T26000900','2026-06-27',8,11,1705,4560000,2,3233539,1,'/media/uploads/transaction/receipt.2701.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Efni - Kota Padang ( Vendor Pak Wahono )\r\nTotal = Rp10.560.000\r\nDP = Rp6.000.000\r\n\r\nSisa pelunasan : Rp.4.560.000',28,28,'2026-06-27 14:56:24','2026-06-27 14:56:24','Wah Ono Bakti'),(2702,'T26000901','2026-06-27',6,49,1618,15000,2,414000,1,'/media/uploads/transaction/receipt.2702.jpg','Biaya Pencucian Motor Operasional Rumapedia\r\nLokasi : Cucian Motor Mak Yan ( Jl. Arisun No.12, Labuh Baru, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat )',28,28,'2026-06-27 17:47:01','2026-06-27 17:47:02','Cucian Mototr Mak Yan'),(2703,'T26000902','2026-06-27',8,13,NULL,2500,2,3231039,1,'/media/uploads/transaction/receipt.2703.jpg','Biaya admin TF ke Bank lain untuk pembayaran DP pekerjaan interior Toko Mas Makmur ke vendor mas urul',28,28,'2026-06-27 17:53:56','2026-06-27 17:53:56','Bank BRI'),(2704,'T26000903','2026-06-27',8,13,NULL,2500,2,3228539,1,'/media/uploads/transaction/receipt.2704.jpg','Biaya Pekerjaan Kitchen Set Pelanggan Efni - Kota Padang ( Vendor Pak Wahono )',28,28,'2026-06-27 17:56:29','2026-06-27 17:56:29','Bank BRI'),(2705,'T26000904','2026-06-29',8,1,NULL,17004365,1,20232904,1,'/media/uploads/transaction/receipt.2705.jpg','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp17.004.365\r\nSisa saldo kas BCA saat ini Rp3.228.539\r\n\r\n-Pelunasan vendor Mas Urul untuk pekerjaan Backdrop TV plg Erinaldi Rp16.600.000\r\n\r\nSaldo BCA untuk Standby Rp3.632.904',28,28,'2026-06-29 16:52:10','2026-06-29 16:52:10','Rumapedia Payakumbuh'),(2706,'T26000905','2026-06-29',8,38,1711,200000,2,20032904,1,'/media/uploads/transaction/receipt.2706.jpg','Reimburse bang Rizal untuk pembelian plastik penutup Backdrop TV Pak Erinaldi Rp200.000',28,28,'2026-06-29 16:57:39','2026-06-29 16:57:39','Rahmad Farizal'),(2707,'T26000906','2026-06-29',8,11,1710,16600000,2,3432904,1,'/media/uploads/transaction/receipt.2707.jpg','Biaya pelunasan Pekerjaan Backdrop TV Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp31.600.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp16.600.000',28,28,'2026-06-29 17:31:45','2026-06-29 17:31:45','Katifus Surur'),(2708,'T26000907','2026-06-29',8,13,NULL,2500,2,3430404,1,'/media/uploads/transaction/receipt.2708.jpg','Biaya admin TF ke Bank lain untuk pelunasan biaya pekerjaan Backdrop TV pelanggan Pak Erinaldi ke vendor Mas Urul',28,28,'2026-06-29 17:34:00','2026-06-29 17:34:00','Bank BRI'),(2709,'T26000908','2026-06-29',8,39,1714,50000,2,3380404,1,'/media/uploads/transaction/receipt.2709.jpg','Reimburse bang Rizal untuk biaya cuci mobil operasional Rumapedia Rp50.000',28,28,'2026-06-29 18:17:57','2026-06-29 18:17:57','Rahmad Farizal'),(2710,'T26000909','2026-06-30',6,37,1708,31000,2,383000,1,'/media/uploads/transaction/receipt.2710.jpg','Biaya Ongkos Kirim Via Baraka Express Untuk Pengiriman :\r\nVenetian Blind Pelanggan Aria\r\nKe Rumapedia Payakumbuh',28,28,'2026-06-30 09:58:04','2026-06-30 09:58:04','BARAKA EXPRESS'),(2711,'T26000910','2026-06-30',8,33,1719,2183700,2,1196704,1,'/media/uploads/transaction/receipt.2711.jpg','Pembayaran pajak mobil Rumapedia Payakumbuh\r\n-Pajak Rp2.063.700\r\n-Updah diluar pajak Rp120.000\r\n\r\nTotal Rp2.183.700',28,28,'2026-06-30 12:45:39','2026-06-30 12:45:39','YOGA RANDI TYAS PRAT'),(2712,'T26000911','2026-06-30',8,13,NULL,2500,2,1194204,1,'/media/uploads/transaction/receipt.2712.jpg','Biaya admin TF ke bank lain dalam negeri untuk pembayaran pajak mobil Rumapedia Payakumbuh',28,28,'2026-06-30 12:46:38','2026-06-30 12:46:38','Bank Mandiri'),(2714,'T26000913','2026-06-30',8,11,1718,5752000,2,-4557796,1,'/media/uploads/transaction/receipt.2714.jpg','Pembayaran vendor Osse Ikhwannov pekerjaan kanopi sliding pelanggan Zal Afif\r\nTotal : Rp11.504.000\r\nDp : Rp5.752.000\r\n\r\nSisa Pelunasan : Rp5.752.000',28,28,'2026-06-30 15:04:56','2026-06-30 15:04:56','Osse Ikhwannov'),(2715,'T26000914','2026-06-30',8,1,NULL,8004365,1,3446569,1,'/media/uploads/transaction/receipt.2715.jpg','Penambahan saldo kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa saldo kas BCA saat ini Rp1.194.204\r\n\r\n- Pelunasan vendor Osse Ikhwannov pekerjaan kanopi sliding pelanggan Zal Afif Rp5.752.000\r\n- Tambahan kas BCA Rumapedia Payakumbuh untuk standby Rp2.000.000\r\nTotal = Rp7.752.000\r\n\r\nSaldo BCA untuk Standby Rp3.446.569',28,28,'2026-06-30 15:06:20','2026-06-30 15:06:20','Osse Ikhwannov'),(2716,'T26000915','2026-07-02',8,33,1727,150000,2,3296569,1,'/media/uploads/transaction/receipt.2716.jpg','Reimburse Bang Yoga Randi Tyas Pratama - Rumapedia Padang\r\n\r\nOngkos Aparat yang batu pengurursan STNK',14,14,'2026-07-02 15:57:01','2026-07-02 15:57:01','Yoga Randi Tyas Pratama - Rumapedia Padang'),(2718,'T26000916','2026-07-02',8,1,NULL,33004365,1,36300934,1,'/media/uploads/transaction/receipt.2718.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp33.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp3.279.569\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.935.934\r\n\r\nBiaya Pembelian Bahan Untuk Lemari Bawah Tangga Pelanggan Buk Wisneti - Bukittinggi\r\n\r\nTotal : Rp3.348.000\r\n\r\nToko Lancar Jaya\r\n\r\n=========================================================\r\n\r\nBiaya DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP = Rp30.000.000\r\n\r\nSisa Pelunasan : Rp33.700.000',14,14,'2026-07-02 16:03:16','2026-07-02 16:03:16','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2719,'T26000917','2026-07-02',8,26,1724,3348000,2,32952934,1,'/media/uploads/transaction/receipt.2719.jpg','Biaya Pembelian Bahan Untuk Lemari Bawah Tangga Pelanggan Buk Wisneti - Bukittinggi\r\n\r\nTotal : Rp3.348.000\r\n\r\nToko Lancar Jaya',14,14,'2026-07-02 16:04:10','2026-07-02 16:04:10','SITI SAADAH ( TOKO LANCAR JAYA )'),(2720,'T26000918','2026-07-02',8,13,NULL,2500,2,32950434,1,'/media/uploads/transaction/receipt.2720.jpg','Biaya Admin\r\nBiaya Pembelian Bahan Untuk Lemari Bawah Tangga Pelanggan Buk Wisneti - Bukittinggi\r\n\r\nTotal : Rp3.348.000\r\n\r\nToko Lancar Jaya',14,14,'2026-07-02 16:05:46','2026-07-02 16:05:46','BRI'),(2721,'T26000919','2026-07-02',8,11,1725,25000000,2,7950434,1,'/media/uploads/transaction/receipt.2721.jpg','Biaya DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP = Rp30.000.000\r\n\r\nDP 1 = Rp25.000.000\r\nDP 2 = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp33.700.000',14,14,'2026-07-02 16:22:30','2026-07-02 16:23:15','KATIFUS SURUR ( VENDOR MAS URUL )'),(2722,'T26000920','2026-07-02',8,11,1725,5000000,2,2950434,1,'/media/uploads/transaction/receipt.2722.jpg','Biaya DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP = Rp30.000.000\r\n\r\nDP 1 = Rp25.000.000\r\nDP 2 = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp33.700.000',14,14,'2026-07-02 16:26:50','2026-07-02 16:26:50','KATIFUS SURUR ( VENDOR MAS URUL )'),(2723,'T26000921','2026-07-02',8,13,NULL,5000,2,2945434,1,'/media/uploads/transaction/receipt.2723.jpg','Biaya Admin\r\nBiaya DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP = Rp30.000.000\r\n\r\nDP 1 = Rp25.000.000\r\nDP 2 = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp33.700.000',14,14,'2026-07-02 17:17:28','2026-07-02 17:17:28','BRI'),(2724,'T26000922','2026-07-02',8,13,NULL,17000,2,2928434,1,'/media/uploads/transaction/receipt.2724.jpg','Biaya Administrasi Bulanan Bank BCA',14,14,'2026-07-02 17:28:05','2026-07-02 17:28:05','BCA'),(2725,'T26000923','2026-07-03',6,27,1728,200000,2,183000,1,'/media/uploads/transaction/receipt.2725.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-07-03 18:23:53','2026-07-03 18:23:53','PERTAMINA'),(2726,'T26000924','2026-07-04',6,37,1730,21000,2,162000,4,'/media/uploads/transaction/receipt.2726.jpg','Pengiriman STNK Mobil Operasional Rumapedia Payakumbuh Ke Payakumbuh Via JNE YES',14,14,'2026-07-04 11:12:42','2026-07-04 11:12:42','JNE'),(2727,'T26000925','2026-07-04',8,26,1733,504000,2,2424434,1,'/media/uploads/transaction/receipt.2727.jpg','Biaya Pembelian Bahan Untuk Lemari Bawah Tangga Pelanggan Buk Wisneti - Bukittinggi\r\n\r\nTotal : Rp504.000\r\n\r\nToko Piliang Baru Bangunan - Bukittinggi',14,14,'2026-07-04 18:17:35','2026-07-04 18:17:35','MEGA DIANI'),(2728,'T26000926','2026-07-06',6,19,NULL,209000,1,371000,1,'/media/uploads/transaction/receipt.2728.jpg','Pembayaran Cash Pelanggan\r\nNama : Annisa Nurjannah\r\nNo HP : 6281533169488\r\nAlamat : Payakumbuh\r\nPesanan : Rel Gorden',14,14,'2026-07-06 17:25:51','2026-07-06 17:25:51','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2729,'T26000927','2026-07-06',6,4,1563,6000,2,365000,4,'/media/uploads/transaction/receipt.2729.jpg','Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-07-06 17:26:37','2026-07-06 17:26:37','GALON BENING RO'),(2730,'T26000928','2026-07-06',6,4,1538,5000,2,360000,3,'/media/uploads/transaction/receipt.2730.jpg','Biaya Pembelian Sabun Cuci Piring Mama Lemon 1 Bungkus',14,14,'2026-07-06 17:27:36','2026-07-06 17:27:36','WARUNG AYAH BUNDA'),(2731,'T26000929','2026-07-06',8,11,1740,1885456,2,538978,1,'/media/uploads/transaction/receipt.2731.jpg','Total harga pembuatan plafon kamar set bu elly: Rp 3.770.911\r\nDP 50% = Rp 1.885.456',14,14,'2026-07-06 18:22:19','2026-07-06 18:22:19','RINI SUSRI YENTI'),(2732,'T26000930','2026-07-06',8,13,NULL,2500,2,536478,1,'/media/uploads/transaction/receipt.2732.jpg','Biaya Admin\r\nTotal harga pembuatan plafon kamar set bu elly: Rp 3.770.911\r\nDP 50% = Rp 1.885.456',14,14,'2026-07-06 18:22:39','2026-07-06 18:22:39','BRI'),(2733,'T26000931','2026-07-07',8,1,NULL,4004365,1,4540843,1,'/media/uploads/transaction/receipt.2733.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp536.478\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.240.843\r\n\r\nBiaya Pelunasan Pekerjaan Interior Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul ) :\r\nTotal : Rp7.300.000\r\nDP : Rp5.000.000\r\nSisa Pelunasan : Rp2.300.000',14,14,'2026-07-07 10:57:28','2026-07-07 10:57:28','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2734,'T26000932','2026-07-07',8,11,1741,2300000,2,2240843,1,'/media/uploads/transaction/receipt.2734.jpg','Biaya Pelunasan Pekerjaan Interior Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul ) :\r\n\r\nTotal : Rp7.300.000\r\n\r\nDP : Rp5.000.000\r\n\r\nSisa Pelunasan : Rp2.300.000',14,14,'2026-07-07 10:58:37','2026-07-07 10:58:37','KATIFUS SURUR ( VENDOR MAS URUL )'),(2735,'T26000933','2026-07-07',8,13,NULL,2500,2,2238343,1,'/media/uploads/transaction/receipt.2735.jpg','Biaya Admin Transfer Antar Bank\r\nBiaya Pekerjaan Interior Pelanggan Wisneti - Kota Bukittinggi ( Vendor Mas Urul ) :\r\n\r\nTotal : Rp7.300.000\r\n\r\nDP : Rp5.000.000\r\n\r\nSisa Pelunasan : Rp2.300.000',14,14,'2026-07-07 10:59:17','2026-07-07 10:59:17','BRI'),(2736,'T26000934','2026-07-08',6,46,1599,20000,2,340000,4,'/media/uploads/transaction/receipt.2736.jpg','Cashbon Mamak Cash Rp20.000 (Sudah dikonfirmasi oleh bang lathif)',14,14,'2026-07-08 11:14:13','2026-07-08 11:14:13','MAMAK'),(2737,'T26000935','2026-07-08',6,37,1744,50000,2,290000,4,'/media/uploads/transaction/receipt.2737.jpg','Biaya Ongkir Pengiriman Tirai PVC Ke Rumapedia Padang\r\nPelanggan David - Padang\r\n\r\nVia Travel Rajo',14,14,'2026-07-08 13:09:12','2026-07-08 13:09:12','PT RAJO TRANSPORT'),(2738,'T26000936','2026-07-08',6,48,1748,92000,2,198000,4,NULL,'Biaya Konsumsi Lembur Untuk Produksi Tirai PVC Pelanggan David :\r\nNasi Goreng Rp13.000 X 4 Porsi :\r\n- Bang Rizal\r\n- Alvin\r\n- Bang Rully\r\n- Bang Lathif\r\n\r\nSekoteng Rp10.000 X 4 Porsi :\r\n- Bang Rizal\r\n- Alvin\r\n- Bang Rully\r\n- Bang Lathif',14,14,'2026-07-08 15:31:10','2026-07-08 15:31:10','TIM RUMAPEDIA PAYAKUMBUH'),(2739,'T26000937','2026-07-09',6,10,NULL,1500000,1,1698000,4,'/media/uploads/transaction/receipt.2739.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp1.500.000\r\n\r\nDari Bang Lathif',14,14,'2026-07-09 10:06:15','2026-07-09 11:03:15','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2740,'T26000938','2026-07-09',1,15,NULL,1500000,2,38726771,1,'/media/uploads/transaction/receipt.2740.jpg','Tambah saldo kas kecil Rp.1.500.000',4,4,'2026-07-09 11:04:48','2026-07-09 11:04:48','Alvin'),(2741,'T26000939','2026-07-10',6,37,1753,31000,2,1667000,1,'/media/uploads/transaction/receipt.2741.jpg','Biaya Ongkir Pengiriman Vertical Blind BCW Ke Rumapedia Payakumbuh\r\nPelanggan Fanti - Pasaman Barat\r\n\r\nVia Baraka Express',14,14,'2026-07-10 10:16:08','2026-07-10 10:16:08','BARAKA EXPRESS'),(2742,'T26000940','2026-07-10',8,11,1750,1000000,2,1238343,1,'/media/uploads/transaction/receipt.2742.jpg','pembayaran reimburse bg yoga (rangka blind pak jal afif)\r\n- pembuatan rangka roll blind outdoor',14,14,'2026-07-10 14:46:34','2026-07-10 14:46:34','Yoga Randi Tyas Pratama - Rumapedia Padang'),(2743,'T26000941','2026-07-10',8,1,NULL,4004365,1,5242708,1,'/media/uploads/transaction/receipt.2743.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.238.343\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.333.208\r\n\r\nBiaya Pembelian Bahan Untuk Kitchen Set Pelanggan Baby - Subarang Batuang, Payakumbuh\r\nTotal : Rp2.907.000\r\nToko Lancar Jaya',14,14,'2026-07-10 14:58:03','2026-07-10 14:58:03','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2744,'T26000942','2026-07-10',8,26,1759,2907000,2,2335708,1,'/media/uploads/transaction/receipt.2744.jpg','Biaya Pembelian Bahan Untuk Kitchen Set Pelanggan Baby - Subarang Batuang, Payakumbuh\r\n\r\nTotal : Rp2.907.000\r\n\r\nToko Lancar Jaya',14,14,'2026-07-10 14:59:53','2026-07-10 14:59:53','SITI SAADAH ( TOKO LANCAR JAYA )'),(2745,'T26000943','2026-07-10',8,13,NULL,2500,2,2333208,1,NULL,'Biaya Admin\r\nPembelian Bahan Untuk Kitchen Set Pelanggan Baby - Subarang Batuang, Payakumbuh\r\n\r\nTotal : Rp2.907.000\r\n\r\nToko Lancar Jaya',14,14,'2026-07-10 15:02:12','2026-07-10 15:02:12','BRI'),(2746,'T26000944','2026-07-10',6,46,1762,5000,2,1662000,4,NULL,'Cashbon Mamak Di Payakumbuh\r\n\r\nPenanggung Jawab : Bang Rizal',14,14,'2026-07-10 18:35:50','2026-07-10 18:35:50','MAMAK'),(2747,'T26000945','2026-07-10',8,46,1764,50000,2,2283208,1,'/media/uploads/transaction/receipt.2747.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-07-10 18:37:50','2026-07-10 18:37:50','DNID RAHMADAN ( MAMAK )'),(2749,'T26000946','2026-07-11',8,11,1769,1885456,2,397752,1,'/media/uploads/transaction/receipt.2749.jpg','Pelunasan biaya plafon kamar set bu elly',14,14,'2026-07-11 17:08:23','2026-07-11 17:08:23','RINI SUSRI YENTI'),(2750,'T26000947','2026-07-11',8,13,NULL,2500,2,395252,1,'/media/uploads/transaction/receipt.2750.jpg','Biaya Admin\r\nPelunasan biaya plafon kamar set bu elly',14,14,'2026-07-11 17:08:52','2026-07-11 17:08:52','BRI'),(2751,'T26000948','2026-07-11',6,27,1768,12000,2,1650000,3,'/media/uploads/transaction/receipt.2751.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-07-11 17:22:06','2026-07-11 17:22:06','WARUNG AYAH BUNDA'),(2752,'T26000949','2026-07-11',6,27,1768,31000,2,1619000,1,'/media/uploads/transaction/receipt.2752.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-07-11 17:24:33','2026-07-11 17:24:33','PERTAMINA PARIK RANTANG'),(2753,'T26000950','2026-07-11',6,27,1766,340000,2,1279000,1,'/media/uploads/transaction/receipt.2753.jpg','- Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh Di Pertamina : Rp300.000\r\n- Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh Ketengan : Rp40.000',14,14,'2026-07-11 17:32:30','2026-07-11 17:32:30','PERTAMINA NGALAU'),(2754,'T26000951','2026-07-13',8,38,1771,170000,2,225252,1,'/media/uploads/transaction/receipt.2754.jpg','Upah Mamak Pemasangan & Produksi Tirai PVC Pelanggan David - Sicincin, Kab. Padang Pariaman\r\n\r\n*Upah sudah dipotong cashbon',14,14,'2026-07-13 17:53:06','2026-07-13 17:53:06','DNID RAHMADAN ( MAMAK )'),(2755,'T26000952','2026-07-14',6,37,1772,95000,2,1184000,1,'/media/uploads/transaction/receipt.2755.jpg','Biaya Ongkir Pengiriman Vertical Blind BCW Ke Rumapedia Payakumbuh\r\nPelanggan Mr Tim - Sungai Kamuyang, Payakumbuh\r\n\r\nVia CMC',14,14,'2026-07-14 10:58:54','2026-07-14 10:58:54','CMC'),(2756,'T26000953','2026-07-15',6,4,1563,6000,2,1178000,4,'/media/uploads/transaction/receipt.2756.jpg','Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-07-15 11:17:18','2026-07-15 11:17:18','GALON BENING RO'),(2757,'T26000954','2026-07-16',6,12,1785,82000,2,1096000,1,'/media/uploads/transaction/receipt.2757.jpg','Biaya Pembelian Tool Box Baut Untuk Kebutuhan Operasional Rumapedia Payakumbuh\r\n\r\nMr. D.I.Y',14,14,'2026-07-16 14:36:07','2026-07-16 14:36:07','MR DIY'),(2758,'T26000955','2026-07-16',6,37,1788,136000,2,960000,1,'/media/uploads/transaction/receipt.2758.jpg','Biaya Pengiriman Paket Makanan Ke Bandung\r\n\r\nVia JNE Reguler',14,14,'2026-07-16 14:40:42','2026-07-16 14:40:42','JNE'),(2759,'T26000956','2026-07-16',8,1,NULL,21004365,1,21229617,1,'/media/uploads/transaction/receipt.2759.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp21.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp225.252\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.643.617\r\n\r\npembayaran dp vendor wahono untuk kamar set bu elly\r\nRp12.000.000\r\n\r\npembelian bahan material wallboard untuk kamar set bu elly\r\nRp6.586.000',14,14,'2026-07-16 14:55:06','2026-07-16 14:55:06','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2760,'T26000957','2026-07-16',8,11,1783,12000000,2,9229617,1,'/media/uploads/transaction/receipt.2760.jpg','pembayaran dp vendor wahono untuk kamar set bu elly',14,14,'2026-07-16 14:56:44','2026-07-16 14:56:44','WAHONO BAKTI ( VENDOR INTERIOR PADANG )'),(2761,'T26000958','2026-07-16',8,11,1784,6586000,2,2643617,1,'/media/uploads/transaction/receipt.2761.jpg','pembelian bahan material wallboard untuk kamar set bu elly',14,14,'2026-07-16 14:59:17','2026-07-16 14:59:17','Frimayanti'),(2762,'T26000959','2026-07-16',6,32,1782,50000,2,910000,1,'/media/uploads/transaction/receipt.2762.jpg','Biaya Upah Pengecekan Adaptor Lampu Reklame Oleh Rio Listrik ( Teknisi Listrik )',14,14,'2026-07-16 15:08:04','2026-07-16 15:08:04','RIO LISTRIK'),(2763,'T26000960','2026-07-16',6,3,1779,2000,2,908000,1,'/media/uploads/transaction/receipt.2763.jpg','Biaya Untuk Print ID Card Rully',14,14,'2026-07-16 15:10:33','2026-07-16 15:10:33','INTAN JAYA FOTO COPY'),(2764,'T26000961','2026-07-16',6,12,1781,130000,2,778000,1,'/media/uploads/transaction/receipt.2764.jpg','Pembelian Adaptor Neon Box 10A Untuk Lampu Reklame Rumapedia Payakumbuh',14,14,'2026-07-16 15:15:38','2026-07-16 15:15:38','TOKO LISTRIK WATT'),(2765,'T26000962','2026-07-16',6,45,NULL,2000,2,776000,4,NULL,'Biaya Parkir Di Mr. D.I.Y Pada Saat Pembelian Toolbox Baut',14,14,'2026-07-16 15:32:23','2026-07-16 15:32:23','TUKANG PARKIR MR DIY'),(2766,'T26000963','2026-07-16',8,13,NULL,2500,2,2641117,1,'/media/uploads/transaction/receipt.2766.jpg','Biaya Admin\r\nTransfer vendor wahono kamar set bu elly',14,14,'2026-07-16 18:19:26','2026-07-16 18:19:26','BRI'),(2767,'T26000964','2026-07-17',8,16,1775,449557,2,2191560,1,'/media/uploads/transaction/receipt.2767.jpg','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh\r\n\r\n+ Biaya Admin Bank Rp3.000',14,14,'2026-07-17 10:39:51','2026-07-17 10:39:51','PLN'),(2768,'T26000965','2026-07-17',8,31,1776,274950,2,1916610,1,'/media/uploads/transaction/receipt.2768.jpg','Pembayaran Tagihan Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',14,14,'2026-07-17 10:40:45','2026-07-17 10:40:45','Indihome'),(2769,'T26000966','2026-07-18',8,1,NULL,3004365,1,4920975,1,'/media/uploads/transaction/receipt.2769.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.916.610\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.580.975\r\n\r\nBiaya DP Pembuatan Portal Garasi Mobil Dan Pintu Teralis Rumapedia Payakumbuh ( Nama Vendor : Muhammad Ilham Tasrid ) :\r\n\r\nTotal : Rp3.900.000\r\n\r\nDP 60% : Rp2.340.000',14,14,'2026-07-18 10:10:53','2026-07-18 10:10:53','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2770,'T26000967','2026-07-18',8,32,1797,2340000,2,2580975,1,'/media/uploads/transaction/receipt.2770.jpg','Biaya DP Pembuatan Portal Garasi Mobil Dan Pintu Teralis Rumapedia Payakumbuh ( Nama Vendor : Muhammad Ilham Tasrid ) :\r\n\r\nTotal : Rp3.900.000\r\n\r\nDP 60% : Rp2.340.000',14,14,'2026-07-18 10:12:35','2026-07-18 10:12:35','MUHAMMAD ILHAM TASRID ( VENDOR TERALIS BESI )'),(2771,'T26000968','2026-07-18',6,45,NULL,2000,2,774000,4,NULL,'Biaya Parkir Di Mr. D.I.Y Pada Saat Pembelian Toolbox Kunci',14,14,'2026-07-18 10:17:28','2026-07-18 10:17:28','TUKANG PARKIR MR DIY'),(2772,'T26000969','2026-07-18',6,12,1790,216000,2,558000,1,'/media/uploads/transaction/receipt.2772.jpg','Biaya Pembelian Tool Box Kunci Untuk Kebutuhan Operasional Rumapedia Payakumbuh\r\n\r\nMr. D.I.Y',14,14,'2026-07-18 10:19:01','2026-07-18 10:19:01','MR DIY'),(2773,'T26000970','2026-07-18',6,27,1780,190000,2,368000,1,'/media/uploads/transaction/receipt.2773.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-07-18 10:20:35','2026-07-18 10:20:35','PERTAMINA'),(2774,'T26000971','2026-07-18',6,30,1777,44000,2,324000,1,'/media/uploads/transaction/receipt.2774.jpg','Pembayaran Tagihan PDAM Rumapedia Payakumbuh\r\nVia Agen BNI 46, BRILINK, Dan Lainnya\r\n\r\n3140024\r\nBU ZULVA',14,14,'2026-07-18 10:23:51','2026-07-18 10:23:51','BNI AGEN46'),(2775,'T26000972','2026-07-18',6,27,1801,22000,2,302000,1,'/media/uploads/transaction/receipt.2775.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-07-18 10:24:51','2026-07-18 10:24:51','PERTAMINA'),(2776,'T26000973','2026-07-18',8,1,NULL,18004365,1,20585340,1,'/media/uploads/transaction/receipt.2776.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp18.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.580.975\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.582.840\r\n\r\nBiaya Pelunasan Pekerjaan Kitchen Set Pelanggan Baby - Koto Tangah, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp33.000.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp18.000.000',14,14,'2026-07-18 11:09:17','2026-07-18 11:09:17','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2777,'T26000974','2026-07-18',8,11,1800,18000000,2,2585340,1,'/media/uploads/transaction/receipt.2777.jpg','Biaya Pelunasan Pekerjaan Kitchen Set Pelanggan Baby - Koto Tangah, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp33.000.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp18.000.000',14,14,'2026-07-18 11:09:55','2026-07-18 11:09:55','KATIFUS SURUR ( VENDOR MAS URUL )'),(2778,'T26000975','2026-07-18',8,13,NULL,6500,2,2578840,1,'/media/uploads/transaction/receipt.2778.jpg','Biaya Admin Transfer Online\r\nBiaya Pelunasan Pekerjaan Kitchen Set Pelanggan Baby - Koto Tangah, Kota Payakumbuh ( Vendor Mas Urul )\r\n\r\nTotal = Rp33.000.000\r\n\r\nDP = Rp15.000.000\r\n\r\nSisa Pelunasan : Rp18.000.000',14,14,'2026-07-18 11:10:31','2026-07-18 11:10:31','BRI'),(2779,'T26000976','2026-07-18',8,11,1802,1869000,2,709840,1,'/media/uploads/transaction/receipt.2779.jpg','Pembelian 3 Lembar Uv Marbel untuk kamar set ibu eli',14,14,'2026-07-18 11:11:57','2026-07-18 11:11:57','SEMBILAN CIPTA KARYA PT ( VENDOR SEVEN )'),(2780,'T26000977','2026-07-18',8,43,NULL,1200000,1,1909840,1,'/media/uploads/transaction/receipt.2780.jpg','pengambilan dana dr rensa',14,14,'2026-07-18 19:48:45','2026-07-18 19:48:45','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2781,'T26000978','2026-07-18',8,38,1806,100000,2,1809840,1,'/media/uploads/transaction/receipt.2781.jpg','Upah Mamak Pemasangan Tirai PVC & Rangka Pelanggan Rahzani - Tanjung Pati, Kota Payakumbuh',14,14,'2026-07-18 19:50:40','2026-07-18 19:50:40','DNID RAHMADAN ( MAMAK )'),(2782,'T26000979','2026-07-20',8,8,1786,32314,2,1777526,1,'/media/uploads/transaction/receipt.2782.jpg','Reimburse yoga pembelian saklar sentuh touchscreen kaca kamar set bu elly',14,14,'2026-07-20 17:23:30','2026-07-20 17:23:30','Yoga Randi Tyas Pratama - Rumapedia Padang'),(2783,'T26000980','2026-07-20',8,16,1808,215960,2,1561566,1,'/media/uploads/transaction/receipt.2783.jpg','Reimburse Yoga\r\n- Pembayaran Listrik Rumapedia Padang\r\n- ID Pelanggan 131011309775',14,14,'2026-07-20 17:26:20','2026-07-20 17:26:20','Yoga Randi Tyas Pratama - Rumapedia Padang'),(2784,'T26000981','2026-07-20',8,30,1807,231500,2,1330066,1,'/media/uploads/transaction/receipt.2784.jpg','Reimburse Yoga\r\n- Biaya Pembayaran PDAM Rumapedia padang Bulan Juli\r\n- Pembayaran VIA bank BCA\r\n- ID Pelanggan 20025903 (Yeni Suryani)',14,14,'2026-07-20 17:27:12','2026-07-20 17:27:12','Yoga Randi Tyas Pratama - Rumapedia Padang'),(2785,'T26000982','2026-07-20',8,31,1809,274950,2,1055116,1,'/media/uploads/transaction/receipt.2785.jpg','Reimburse Yoga\r\n- Pembayaran Biaya Internet Rumapedia Padang\r\n- ID Pelanggan 111407200455 a.n M. Naufal Irawan',14,14,'2026-07-20 17:28:07','2026-07-20 17:28:07','Yoga Randi Tyas Pratama - Rumapedia Padang'),(2786,'T26000983','2026-07-20',8,8,1810,648900,2,406216,1,'/media/uploads/transaction/receipt.2786.jpg','Reimburse Yoga\r\npembelian kursi rias kamar set bu elly',14,14,'2026-07-20 17:39:25','2026-07-20 17:39:25','Yoga Randi Tyas Pratama - Rumapedia Padang'),(2787,'T26000984','2026-07-20',6,3,1763,14000,2,288000,1,'/media/uploads/transaction/receipt.2787.jpg','Pembelian Lakban / Solasi Coklat',14,14,'2026-07-20 17:46:24','2026-07-20 17:46:24','FOTOCOPY SABAR MENANTI'),(2788,'T26000985','2026-07-20',6,37,1811,34000,2,254000,1,'/media/uploads/transaction/receipt.2788.jpg','Biaya Ongkir Pengiriman Venetian & Vertical Blind Sharp Point Ke Rumapedia Payakumbuh\r\nPelanggan Mr Tim - Sungai Kamuyang, Payakumbuh',14,14,'2026-07-20 17:47:04','2026-07-20 17:47:04','BARAKA EXPRESS'),(2789,'T26000986','2026-07-20',8,38,1812,150000,2,256216,1,'/media/uploads/transaction/receipt.2789.jpg','Upah Mamak Pemasangan Venetian & Vertical Blind Pelanggan Mr Tim - Sungai Kamuyang, Kab. Lima Puluh Kota',14,14,'2026-07-20 18:22:43','2026-07-20 18:22:43','DNID RAHMADAN ( MAMAK )'),(2790,'T26000987','2026-07-22',8,1,NULL,4004365,1,4260581,1,'/media/uploads/transaction/receipt.2790.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp256,216\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.829.581\r\n\r\nPembelian Bahan Produksi Kain Gorden & Vitrase Pelanggan Prido :\r\n- Gorden Ra - Itali Seri A 121 - 6 Sebanyak 10,6 Meter = Rp954.000 ( Toko Raya )\r\n- Vitrase Cornelis Seri Off White Bidang 320 Sebanyak 10,6 Meter = Rp477.000 ( Toko Nisa WW )\r\n\r\nTotal = Rp1.431.000',14,14,'2026-07-22 12:35:38','2026-07-22 12:35:38','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2791,'T26000988','2026-07-22',8,26,1819,954000,2,3306581,1,'/media/uploads/transaction/receipt.2791.jpg','Pembelian Bahan Produksi Kain Gorden & Vitrase Pelanggan Prido :\r\nGorden Ra - Itali Seri A 121 - 6 Sebanyak 10,6 Meter = Rp954.000 ( Toko Raya )\r\n\r\nTotal = Rp954.000',14,14,'2026-07-22 12:36:38','2026-07-22 12:36:38','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2792,'T26000989','2026-07-22',8,26,1819,477000,2,2829581,1,'/media/uploads/transaction/receipt.2792.jpg','Pembelian Bahan Produksi Kain Gorden & Vitrase Pelanggan Prido :\r\nVitrase Cornelis Seri Off White Bidang 320 Sebanyak 10,6 Meter = Rp477.000 ( Toko Nisa WW )',14,14,'2026-07-22 12:37:21','2026-07-22 12:37:21','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2793,'T26000990','2026-07-22',8,13,NULL,2500,2,2827081,1,'/media/uploads/transaction/receipt.2793.jpg','Biaya Admin\r\nPembelian Bahan Produksi Kain Gorden & Vitrase Pelanggan Prido :\r\nVitrase Cornelis Seri Off White Bidang 320 Sebanyak 10,6 Meter = Rp477.000 ( Toko Nisa WW )',14,14,'2026-07-22 12:37:49','2026-07-22 12:37:49','BRI'),(2794,'T26000991','2026-07-22',8,26,1822,320000,2,2507081,1,'/media/uploads/transaction/receipt.2794.jpg','Pembelian Komponen Gorden Pelanggan Prido :\r\n- Rel Econo Warna Putih = Rp150.000 X 2 Batang = Rp300.000 ( Toko Master Gorden BKT )\r\n- Hook Giok Silver Sebanyak 1 Pasang= Rp20.000 ( Toko Master Gorden BKT )\r\n\r\nTotal = Rp320.000',14,14,'2026-07-22 16:09:59','2026-07-22 16:09:59','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2795,'T26000992','2026-07-22',8,26,1823,175000,2,2332081,1,'/media/uploads/transaction/receipt.2795.jpg','Pembelian Komponen Gorden Pelanggan Prido :\r\nBracket Drop Ceiling Warna Putih = Rp25.000 X 7 Buah = Rp175.000 ( Toko Master Gorden BKT )\r\n\r\nTotal = Rp175.000',14,14,'2026-07-22 16:13:00','2026-07-22 16:13:00','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2796,'T26000993','2026-07-22',8,26,1821,446000,2,1886081,1,'/media/uploads/transaction/receipt.2796.jpg','Pembelian Tambahan HPL Pelanggan Baby Untuk tambahan penebalan kabinet kulkas',14,14,'2026-07-22 16:13:57','2026-07-22 16:13:57','SITI SAADAH ( TOKO LANCAR JAYA )'),(2797,'T26000994','2026-07-22',6,4,1825,22000,2,232000,3,'/media/uploads/transaction/receipt.2797.jpg','Pembelian Tisu 2 Buah Di Warung Depan Kantor',14,14,'2026-07-22 16:15:15','2026-07-22 16:15:15','WARUNG AYAH BUNDA'),(2798,'T26000995','2026-07-22',6,3,1826,10000,2,222000,1,'/media/uploads/transaction/receipt.2798.jpg','Biaya Print Checklist Rumapedia Payakumbuh',14,14,'2026-07-22 16:49:07','2026-07-22 16:49:07','FOTOCOPY SABAR MENANTI'),(2799,'T26000996','2026-07-22',6,37,1824,30000,2,192000,4,NULL,'Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\nPembelian Bahan Produksi Kain Vitrase & Komponen Gorden Pelanggan Prido',14,14,'2026-07-22 18:01:36','2026-07-22 18:01:36','DA PENDI'),(2800,'T26000997','2026-07-22',6,12,1767,7000,2,185000,1,'/media/uploads/transaction/receipt.2800.jpg','Pembelian Lanyard Gantungan Nylon Untuk HP Rumapedia Payakumbuh',14,14,'2026-07-22 18:07:39','2026-07-22 18:07:39','SHOPEE'),(2801,'T26000998','2026-07-22',8,13,NULL,5000,2,1881081,1,'/media/uploads/transaction/receipt.2801.jpg','Biaya Admin Pembelian\r\nKomponen Gorden Pelanggan Prido\r\nHPL Pelanggan Baby Di Toko Lancar Jaya',14,14,'2026-07-22 18:12:04','2026-07-22 18:12:04','BRI'),(2802,'T26000999','2026-07-23',6,37,1832,20000,2,165000,4,'/media/uploads/transaction/receipt.2802.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\nPembelian Bahan Produksi Kain Gorden Pelanggan Prido',14,14,'2026-07-23 17:30:10','2026-07-23 17:30:10','DA PENDI'),(2803,'T26001000','2026-07-23',8,1,NULL,5004365,1,6885446,1,'/media/uploads/transaction/receipt.2803.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.881.081\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.303.446\r\n\r\nPembelian Bahan Kain & Komponen Gorden Pelanggan Icha :\r\n- Gorden Ra - Itali Seri J 14 - 6 Sebanyak 32,6 Meter = Rp2.934.000 ( Toko Raya )\r\n- Vitrase Cornelis Seri Off White Bidang 320 Sebanyak 3,6 Meter = Rp162.000 ( Toko Nisa WW )\r\n- Vitrase Cornelis Seri Off White Bidang 280 Sebanyak 11 Meter = Rp396.000 ( Toko Nisa WW )\r\n- Rel Jumbo Hitam 1 Batang = Rp280.000 ( Toko Master Gorden BKT )\r\n- Bracket Jumbo Hitam = Rp10.000 X 17 Buah = Rp170.000 ( Toko Master Gorden BKT )\r\n- Rel Econo Warna Putih 1 Batang = Rp150.000 ( Toko Master Gorden BKT )\r\n- Hook Minimalis Silver Rp20.000 X 8 Pasang = Rp160.000 ( Toko Master Gorden BKT )\r\n- Tassel Benang Jumbo Warna Abu - Abu Rp30.000 X 8 Pasang = Rp240.000 ( Toko Master Gorden BKT )\r\n- Kain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp30.000 X 3 Rol = Rp90.000 ( Toko Bang Lathif )\r\n\r\nTotal : Rp4.582.000',14,14,'2026-07-23 17:31:18','2026-07-23 17:31:18','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2804,'T26001001','2026-07-23',8,26,1830,2934000,2,3951446,1,'/media/uploads/transaction/receipt.2804.jpg','Pembelian Bahan Kain & Komponen Gorden Pelanggan Icha :\r\nGorden Ra - Itali Seri J 14 - 6 Sebanyak 32,6 Meter = Rp2.934.000 ( Toko Raya )',14,14,'2026-07-23 17:34:42','2026-07-23 17:34:42','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2805,'T26001002','2026-07-23',8,26,1830,529000,2,3422446,1,'/media/uploads/transaction/receipt.2805.jpg','Pembelian Bahan Kain & Komponen Gorden Pelanggan Icha :\r\n- Vitrase Cornelis Seri Off White Bidang 320 Sebanyak 3,6 Meter = Rp144.000 ( Toko Nisa WW )\r\n- Vitrase Cornelis Seri Off White Bidang 280 Sebanyak 11 Meter = Rp385.000 ( Toko Nisa WW )',14,14,'2026-07-23 17:35:52','2026-07-23 17:35:52','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2806,'T26001003','2026-07-23',8,13,NULL,2500,2,3419946,1,'/media/uploads/transaction/receipt.2806.jpg','Biaya Admin Bank :\r\nPembelian Bahan Kain & Komponen Gorden Pelanggan Icha :\r\n- Vitrase Cornelis Seri Off White Bidang 320 Sebanyak 3,6 Meter = Rp144.000 ( Toko Nisa WW )\r\n- Vitrase Cornelis Seri Off White Bidang 280 Sebanyak 11 Meter = Rp385.000 ( Toko Nisa WW )',14,14,'2026-07-23 18:00:08','2026-07-23 18:00:08','BRI'),(2807,'T26001004','2026-07-24',8,34,1836,80000,2,3339946,1,'/media/uploads/transaction/receipt.2807.jpg','Biaya Service PC 1 & 5 Rumapedia Payakumbuh\r\n\r\nDual Computer',14,14,'2026-07-24 15:31:10','2026-07-24 15:31:10','DUAL COMPUTER'),(2808,'T26001005','2026-07-24',8,26,1830,75000,2,3264946,1,'/media/uploads/transaction/receipt.2808.jpg','Pembelian Bahan Kain & Komponen Gorden Pelanggan Icha :\r\nKain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp25.000 X 3 Rol = Rp75.000 ( Toko Bang Lathif )',14,14,'2026-07-24 15:32:27','2026-07-24 15:32:27','ABDUL LATIF ( TOKO AMAGRIYA )'),(2809,'T26001006','2026-07-24',8,13,NULL,5000,2,3259946,1,'/media/uploads/transaction/receipt.2809.jpg','Biaya Admin :\r\n- Pembelian Bahan Kain & Komponen Gorden Pelanggan Icha :\r\nKain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp25.000 X 3 Rol = Rp75.000 ( Toko Bang Lathif )\r\n\r\n- Biaya Service PC 1 & 5 Rumapedia Payakumbuh Di Dual Computer',14,14,'2026-07-24 15:34:10','2026-07-24 15:34:10','BRI'),(2810,'T26001007','2026-07-24',6,10,NULL,1500000,1,1665000,4,'/media/uploads/transaction/receipt.2810.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp1.500.000\r\n\r\nDari Bang Lathif',14,14,'2026-07-24 17:17:07','2026-07-24 17:17:07','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2811,'T26001008','2026-07-24',1,15,NULL,1500000,2,37226771,1,'/media/uploads/transaction/receipt.2811.jpg','Tambah kas kecil Rp.1500.000',4,4,'2026-07-24 17:20:23','2026-07-24 17:20:23','Alvin'),(2812,'T26001009','2026-07-24',6,37,1838,40000,2,1625000,4,'/media/uploads/transaction/receipt.2812.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\nPembelian Bahan Produksi Kain Gorden & Vitrase Pelanggan Icha',14,14,'2026-07-24 17:23:53','2026-07-24 17:23:53','DA PENDI'),(2813,'T26001010','2026-07-24',6,27,1833,200000,2,1425000,1,'/media/uploads/transaction/receipt.2813.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-07-24 17:27:25','2026-07-24 17:27:25','PERTAMINA'),(2814,'T26001011','2026-07-25',8,1,NULL,6004365,1,9264311,1,'/media/uploads/transaction/receipt.2814.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp3.259.946\r\nSisa Saldo Kas BCA Untuk Stand By Rp3.261.811\r\n\r\nBiaya Tambahan DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP 1 = Rp30.000.000\r\nDP 2 = Rp6.000.000\r\n\r\nSisa Pelunasan : Rp27.700.000',14,14,'2026-07-25 14:18:10','2026-07-25 14:18:10','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2815,'T26001012','2026-07-25',8,11,1840,6000000,2,3264311,1,'/media/uploads/transaction/receipt.2815.jpg','Biaya Tambahan DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP 1 = Rp30.000.000\r\nDP 2 = Rp6.000.000\r\n\r\nSisa Pelunasan : Rp27.700.000',14,14,'2026-07-25 14:18:41','2026-07-25 14:18:41','KATIFUS SURUR ( VENDOR MAS URUL )'),(2816,'T26001013','2026-07-25',8,13,NULL,2500,2,3261811,1,'/media/uploads/transaction/receipt.2816.jpg','Biaya Admin\r\nBiaya Tambahan DP Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP 1 = Rp30.000.000\r\nDP 2 = Rp6.000.000\r\n\r\nSisa Pelunasan : Rp27.700.000',14,14,'2026-07-25 14:19:13','2026-07-25 14:19:13','BRI'),(2817,'T26001014','2026-07-25',6,19,NULL,7000000,1,8425000,1,'/media/uploads/transaction/receipt.2817.jpg','Pembayaran Cash Pelanggan | DP\r\nNama : Ibuk Rita\r\nNo HP : 6281270510380\r\nAlamat : Cubadak Aia, Payakumbuh\r\nPesanan : Gorden',14,14,'2026-07-25 18:17:11','2026-07-25 18:17:11','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2818,'T26001015','2026-07-28',6,23,NULL,5000000,2,3425000,1,'/media/uploads/transaction/receipt.2818.jpg','Setor DP Gorden Pelanggan Buk Rita Ke Rekening BRI Rumapedia',14,14,'2026-07-28 11:15:51','2026-07-28 11:15:51','Rekening BRI Rumapedia'),(2819,'T26001016','2026-07-28',6,4,1829,12000,2,3413000,4,'/media/uploads/transaction/receipt.2819.jpg','Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-07-28 18:29:02','2026-07-28 18:29:02','GALON BENING RO'),(2820,'T26001017','2026-07-28',6,4,1828,21000,2,3392000,3,'/media/uploads/transaction/receipt.2820.jpg','Pembelian Aqua 1 Dus/Karton Untuk Pelanggan Walk-In',14,14,'2026-07-28 18:35:58','2026-07-28 18:35:58','WARUNG AYAH BUNDA'),(2821,'T26001018','2026-07-28',8,1,NULL,8004365,1,11266176,1,'/media/uploads/transaction/receipt.2821.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp3.261.811\r\nSisa Saldo Kas BCA Untuk Stand By Rp3.541.176\r\n\r\nPembelian Bahan Kain & Komponen Gorden Pelanggan Buk Rita :\r\n- Gorden Ophelia Seri Ophelia - J Sebanyak 60,6 Meter = Rp4.545.000 ( Toko Raya )\r\n- Vitrase Cornelis Seri Warna White Bidang 280 Sebanyak 28 Meter = Rp980.000 ( Toko Nisa WW )\r\n- Smokering & Gelang Gelang Warna Cokelat 3 Rol = Rp600.000 ( Toko Bang Lathif )\r\n- Rel Jumbo Hitam 3 Batang = Rp840.000 ( Toko Master Gorden BKT )\r\n- Bracket Jumbo Hitam = Rp10.000 X 9 Buah = Rp90.000 ( Toko Master Gorden BKT )\r\n- Rel Econo Warna Putih 3 Batang = Rp450.000 ( Toko Master Gorden BKT )\r\n- Hook Minimalis Cokelat Rp20.000 X 8 Pasang = Rp160.000 ( Toko Master Gorden BKT )\r\n- Kain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp30.000 X 1 Rol = Rp30.000 ( Toko Bang Lathif )\r\n- Kawat S 1 Bungkus = Rp30.000 ( Toko Master Gorden BKT )\r\n\r\nTotal : Rp7.725.000',14,14,'2026-07-28 18:37:02','2026-07-28 18:37:02','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2822,'T26001019','2026-07-28',8,26,1842,330000,2,10936176,1,'/media/uploads/transaction/receipt.2822.jpg','Pembelian Smokering Rp165.000 X 2 Rol = Rp330.000 ( Toko Amagriya )\r\n\r\nUntuk Pelanggan Icha',14,14,'2026-07-28 18:37:47','2026-07-28 18:37:47','ABDUL LATIF ( TOKO AMAGRIYA )'),(2823,'T26001020','2026-07-28',8,26,1844,4242000,2,6694176,1,'/media/uploads/transaction/receipt.2823.jpg','Pembelian Bahan Kain & Komponen Gorden Pelanggan Buk Rita :\r\nGorden Ophelia Seri Ophelia - J Sebanyak 60,6 Meter = Rp4.242.000 ( Toko Raya )',14,14,'2026-07-28 18:38:51','2026-07-28 18:38:51','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2824,'T26001021','2026-07-28',8,26,1844,980000,2,5714176,1,'/media/uploads/transaction/receipt.2824.jpg','Pembelian Bahan Kain & Komponen Gorden Pelanggan Buk Rita :\r\nVitrase Cornelis Seri Warna White Bidang 280 Sebanyak 28 Meter = Rp980.000 ( Toko Nisa WW )',14,14,'2026-07-28 18:39:31','2026-07-28 18:39:31','ARY RAHMAN HAKIM ( TOKO NISA WW )'),(2825,'T26001022','2026-07-28',8,13,NULL,2500,2,5711676,1,'/media/uploads/transaction/receipt.2825.jpg','Biaya Admin\r\nPembelian Bahan Kain & Komponen Gorden Pelanggan Buk Rita :\r\nVitrase Cornelis Seri Warna White Bidang 280 Sebanyak 28 Meter = Rp980.000 ( Toko Nisa WW )',14,14,'2026-07-28 18:40:15','2026-07-28 18:40:16','BRI'),(2826,'T26001023','2026-07-28',6,23,NULL,2000000,2,1392000,1,'/media/uploads/transaction/receipt.2826.jpg','Setor DP Gorden Pelanggan Buk Rita Ke Rekening BRI Rumapedia',14,14,'2026-07-28 18:43:26','2026-07-28 18:43:26','Rekening BRI Rumapedia'),(2827,'T26001024','2026-07-28',8,13,NULL,2500,2,5709176,1,'/media/uploads/transaction/receipt.2827.jpg','Biaya Admin\r\nPembelian Smokering Rp165.000 X 2 Rol = Rp330.000 ( Toko Amagriya )\r\n\r\nUntuk Pelanggan Icha',14,14,'2026-07-28 18:47:46','2026-07-28 18:47:46','BRI'),(2828,'T26001025','2026-07-29',6,33,1846,4000,2,1388000,4,'/media/uploads/transaction/receipt.2828.jpg','Biaya Tambah Angin Ban Depan & Belakang Motor Operasional Rumapedia Payakumbuh',14,14,'2026-07-29 10:55:23','2026-07-29 10:55:23','BENGKEL SUNGAI KAMUYANG'),(2829,'T26001026','2026-07-29',6,51,1847,100000,2,1288000,4,'/media/uploads/transaction/receipt.2829.jpg','Biaya Makan & Operasional Pemasangan Lemari Pak Erinaldi Ke Bukittinggi\r\n\r\nPenanggung Jawab : Rahmad Farizal',14,14,'2026-07-29 10:56:25','2026-07-29 10:56:25','RAHMAD FARIZAL'),(2830,'T26001027','2026-07-29',6,49,1843,50000,2,1238000,4,NULL,'Biaya Pencucian Mobil Operasional Rumapedia\r\n\r\nPenanggung Jawab : Rahmad Farizal',14,14,'2026-07-29 10:57:22','2026-07-29 10:57:22','PENCUCIAN MOBIL'),(2831,'T26001028','2026-07-29',8,26,1830,814000,2,4895176,1,'/media/uploads/transaction/receipt.2831.jpg','Pembelian Bahan Kain & Komponen Gorden Pelanggan Icha :\r\n\r\n- Rel Jumbo Hitam 1 Batang = Rp300.000 ( Toko Master Gorden BKT )\r\n- Bracket Jumbo Hitam = Rp12.000 X 17 Buah = Rp204.000 ( Toko Master Gorden BKT )\r\n- Rel Econo Warna Silver 1 Batang = Rp150.000 ( Toko Master Gorden BKT )\r\n- Hook Giok Silver Rp20.000 X 8 Pasang = Rp160.000 ( Toko Master Gorden BKT )\r\n\r\nTotal : Rp814.000',14,14,'2026-07-29 15:13:06','2026-07-29 15:13:06','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2832,'T26001029','2026-07-29',8,26,1844,2253000,2,2642176,1,'/media/uploads/transaction/receipt.2832.jpg','Pembelian Komponen Gorden Pelanggan Buk Rita :\r\n\r\n- Smokering & Gelang Gelang Warna Cokelat 3 Rol = Rp600.000 ( Toko Master Gorden BKT )\r\n- Rel Jumbo Hitam 3 Batang = Rp900.000 ( Toko Master Gorden BKT )\r\n- Bracket Jumbo Hitam = Rp12.000 X 9 Buah = Rp108.000 ( Toko Master Gorden BKT )\r\n- Rel Econo Warna Cokelat 3 Batang = Rp450.000 ( Toko Master Gorden BKT )\r\n- Hook Minimalis Warna Cokelat Rp20.000 X 8 Pasang = Rp160.000 ( Toko Master Gorden BKT )\r\n- Kawat S 1 Bungkus = Rp35.000 ( Toko Master Gorden BKT )\r\n\r\nTotal : Rp2.253.000',14,14,'2026-07-29 15:20:45','2026-07-29 15:20:45','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2833,'T26001030','2026-07-29',6,39,1853,5000,2,1233000,4,NULL,'Biaya Sumbangan Untuk Fogging\r\n\r\nPenanggung Jawab : Rahmad Farizal',14,14,'2026-07-29 15:47:11','2026-07-29 15:47:11','FOGGING'),(2834,'T26001031','2026-07-29',6,34,1854,150000,2,1083000,1,'/media/uploads/transaction/receipt.2834.jpg','Biaya Pemasangan VGA Dan PSU Untuk PC 1 Rully Rumapedia Payakumbuh\r\n\r\nDual Computer',14,14,'2026-07-29 16:40:10','2026-07-29 16:40:10','DUAL COMPUTER'),(2835,'T26001032','2026-07-29',8,13,NULL,2500,2,2639676,1,'/media/uploads/transaction/receipt.2835.jpg','Biaya Admin\r\nPembelian Bahan Gorden, Vitrase Dan Komponen Pelanggan Rita\r\nPembelian Komponen Gorden Pelanggan Icha',14,14,'2026-07-29 17:48:38','2026-07-29 17:48:38','BRI'),(2836,'T26001033','2026-07-31',8,35,1863,648000,2,1991676,1,'/media/uploads/transaction/receipt.2836.jpg','Upah Jahit Gorden & Vitrase Pelanggan Icha - Koto Tangah, PYK\r\n\r\nVendor Vanesa\r\nNilai: Rp648.000',14,14,'2026-07-31 17:34:29','2026-07-31 17:34:29','MUTIA VANESA ( VENDOR VANESA )'),(2837,'T26001034','2026-07-31',8,35,1862,236000,2,1755676,1,'/media/uploads/transaction/receipt.2837.jpg','Upah Jahit Gorden & Vitrase Pelanggan Prido - Parik Rantang, PYK\r\n\r\nVendor Vanesa\r\n\r\nNilai: Rp236.000',14,14,'2026-07-31 17:35:23','2026-07-31 17:35:23','MUTIA VANESA ( VENDOR VANESA )'),(2838,'T26001035','2026-07-31',8,13,NULL,2500,2,1753176,1,'/media/uploads/transaction/receipt.2838.jpg','Biaya Admin\r\nUpah Jahit Gorden & Vitrase Pelanggan Icha & Prido\r\n\r\nVendor Vanesa',14,14,'2026-07-31 17:38:36','2026-07-31 17:38:36','BRI'),(2839,'T26001036','2026-07-31',6,27,1856,200000,2,883000,1,'/media/uploads/transaction/receipt.2839.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-07-31 17:39:56','2026-07-31 17:39:56','PERTAMINA'),(2840,'T26001037','2026-08-01',8,1,NULL,6004365,1,7757541,1,'/media/uploads/transaction/receipt.2840.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.753.176\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.755.041\r\n\r\n\r\nBiaya DP Pekerjaan Lemari Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.145.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.145.000',14,14,'2026-08-01 16:25:26','2026-08-01 16:25:26','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2841,'T26001038','2026-08-01',8,11,1871,1000000,2,6757541,1,'/media/uploads/transaction/receipt.2841.jpg','Biaya Tambahan DP Pekerjaan Kamar Set Pelanggan Bu Elly - Kota Padang ( Vendor Wahono ) :\r\n\r\nTotal = Rp22.000.000\r\n\r\nDP 1 = Rp12.000.000\r\nDP 2 = Rp1.000.000\r\n\r\nSisa Pelunasan : Rp9.000.000',14,14,'2026-08-01 17:18:11','2026-08-01 17:18:11','WAHONO BAKTI ( VENDOR INTERIOR PADANG )'),(2842,'T26001039','2026-08-01',8,13,NULL,2500,2,6755041,1,'/media/uploads/transaction/receipt.2842.jpg','Biaya Admin\r\nBiaya Tambahan DP Pekerjaan Kamar Set Pelanggan Bu Elly - Kota Padang ( Vendor Wahono ) :\r\n\r\nTotal = Rp22.000.000\r\n\r\nDP 1 = Rp12.000.000\r\nDP 2 = Rp1.000.000\r\n\r\nSisa Pelunasan : Rp9.000.000',14,14,'2026-08-01 17:18:38','2026-08-01 17:18:49','BRI'),(2843,'T26001040','2026-08-03',6,26,1877,22000,2,861000,3,'/media/uploads/transaction/receipt.2843.jpg','Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',14,14,'2026-08-03 17:03:03','2026-08-03 17:03:03','WARUNG AYAH BUNDA'),(2844,'T26001041','2026-08-03',6,46,1878,2500,2,858500,4,NULL,'Cashbon Mamak Di Payakumbuh',14,14,'2026-08-03 17:03:38','2026-08-03 17:03:38','MAMAK'),(2845,'T26001042','2026-08-04',6,12,1499,35000,2,823500,1,'/media/uploads/transaction/receipt.2845.jpg','Pembelian Meteran 7,5m Untuk Kebutuhan Pengukuran\r\n\r\nUntuk Di Rumapedia Payakumbuh',14,14,'2026-08-04 15:15:17','2026-08-04 15:15:17','TOKO ZITA BANGUNAN'),(2846,'T26001043','2026-08-04',6,37,1881,35000,2,788500,1,'/media/uploads/transaction/receipt.2846.jpg','Biaya Ongkir Pengiriman Sampel Blind Nove Ke Rumapedia Payakumbuh\r\n\r\nVia Baraka Express',14,14,'2026-08-04 15:22:05','2026-08-04 15:22:05','BARAKA EXPRESS'),(2847,'T26001044','2026-08-04',6,37,1880,64000,2,724500,1,'/media/uploads/transaction/receipt.2847.jpg','Biaya Ongkir Pengiriman Vertical Blind Nove Ke Rumapedia Payakumbuh\r\n\r\nVia CMC\r\n\r\nPelanggan Fadli - BNN Kota Payakumbuh',14,14,'2026-08-04 15:22:58','2026-08-04 15:22:58','CMC'),(2848,'T26001045','2026-08-04',6,34,1882,12000,2,712500,3,'/media/uploads/transaction/receipt.2848.jpg','Pembelian Batu Baterai ABC 4 Buah',14,14,'2026-08-04 16:11:15','2026-08-04 16:11:15','WARUNG AYAH BUNDA'),(2849,'T26001046','2026-08-04',8,1,NULL,29004365,1,35759406,1,'/media/uploads/transaction/receipt.2849.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp29.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.735.541\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.187.406\r\n\r\nBiaya Pelunasan Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP 1 = Rp30.000.000\r\nDP 2 = Rp6.000.000\r\n\r\nSisa Pelunasan : Rp27.700.000 + Rp850.000 ( Tambahan Puk/Dudukan Meja Rias 1 Lagi )',14,14,'2026-08-04 16:13:42','2026-08-04 16:13:42','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2850,'T26001047','2026-08-04',8,11,1883,25000000,2,10759406,1,'/media/uploads/transaction/receipt.2850.jpg','Biaya Pelunasan Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP 1 = Rp30.000.000\r\nDP 2 = Rp6.000.000\r\n\r\nSisa Pelunasan : Rp27.700.000 + Rp850.000 ( Tambahan Puk/Dudukan Meja Rias 1 Lagi )',14,14,'2026-08-04 16:52:09','2026-08-04 16:52:09','KATIFUS SURUR ( VENDOR MAS URUL )'),(2851,'T26001048','2026-08-04',8,11,1883,3550000,2,7209406,1,'/media/uploads/transaction/receipt.2851.jpg','Biaya Pelunasan Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP 1 = Rp30.000.000\r\nDP 2 = Rp6.000.000\r\n\r\nSisa Pelunasan : Rp27.700.000 + Rp850.000 ( Tambahan Puk/Dudukan Meja Rias 1 Lagi )',14,14,'2026-08-04 16:52:44','2026-08-04 16:52:44','KATIFUS SURUR ( VENDOR MAS URUL )'),(2852,'T26001049','2026-08-04',8,13,NULL,5000,2,7204406,1,'/media/uploads/transaction/receipt.2852.jpg','Biaya Admin\r\nBiaya Pelunasan Pekerjaan Lemari Pakaian Pelanggan Erinaldi - Kota Bukittinggi ( Vendor Mas Urul )\r\n\r\nTotal = Rp63.700.000\r\n\r\nDP 1 = Rp30.000.000\r\nDP 2 = Rp6.000.000\r\n\r\nSisa Pelunasan : Rp27.700.000 + Rp850.000 ( Tambahan Puk/Dudukan Meja Rias 1 Lagi )',14,14,'2026-08-04 16:53:14','2026-08-04 16:53:14','BRI'),(2853,'T26001050','2026-08-05',6,3,1889,14000,2,698500,1,'/media/uploads/transaction/receipt.2853.jpg','Biaya Print Soal Pengetahuan Produk Rumapedia Dan Gambar Kerja Kamar Set Pelanggan an Arif',14,14,'2026-08-05 16:31:31','2026-08-05 16:31:31','FOTOCOPY SABAR MENANTI'),(2854,'T26001051','2026-08-05',6,27,1892,200000,2,498500,1,'/media/uploads/transaction/receipt.2854.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-08-05 16:33:07','2026-08-05 16:33:07','PERTAMINA'),(2855,'T26001052','2026-08-05',8,46,1891,150000,2,7054406,1,'/media/uploads/transaction/receipt.2855.jpg','Cashbon Mamak Di Payakumbuh',14,14,'2026-08-05 16:53:09','2026-08-05 16:53:09','DNID RAHMADAN ( MAMAK )'),(2856,'T26001053','2026-08-06',6,1,NULL,2500000,1,2998500,1,'/media/uploads/transaction/receipt.2856.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp2.500.000\r\n\r\nBiaya DP Pekerjaan Gypsum Pelanggan Pak Ali - Toko Emas Makmur, Kota Payakumbuh ( Vendor Gypsum ) :\r\n\r\nTotal = Rp7.500.000\r\n\r\nDP = Rp2.500.000\r\n\r\nSisa Pelunasan : Rp5.000.000',14,14,'2026-08-06 13:56:24','2026-08-06 14:02:35','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2857,'T26001054','2026-08-06',6,11,1893,2500000,2,498500,1,'/media/uploads/transaction/receipt.2857.jpg','Biaya DP Pekerjaan Gypsum Pelanggan Pak Ali - Toko Emas Makmur, Kota Payakumbuh ( Vendor Gypsum ) :\r\n\r\nTotal = Rp7.500.000\r\n\r\nDP = Rp2.500.000\r\n\r\nSisa Pelunasan : Rp5.000.000\r\n\r\nPenanggung Jawab : Rahmad Farizal',14,14,'2026-08-06 14:00:44','2026-08-06 14:00:44','VENDOR GYPSUM ( PEKERJAAN PLAFON PELANGGAN PAK ALI )'),(2858,'T26001055','2026-08-06',8,26,1895,970000,2,6084406,1,'/media/uploads/transaction/receipt.2858.jpg','Reimburse Rahmad Farizal Untuk Pembelian Bahan Pekerjaan Interior Pelanggan Pak Ali - Interior - Toko Emas Makmur Payakumbuh\r\n\r\nReburce Rizal :\r\n* Sewa scafolding 3 hari sudah termasuk pengantaran = 150rb\r\n* Pembelian plastik alas lantai dan kaca 10m = 100rb\r\n* Pembelian bahan listrik lampu downlight dan kabel 20m = 720rb\r\n* total : 970.000',14,14,'2026-08-06 16:41:41','2026-08-06 16:41:41','RAHMAD FARIZAL ( REIMBURSE )'),(2859,'T26001056','2026-08-07',8,11,1899,500000,2,5584406,1,'/media/uploads/transaction/receipt.2859.jpg','Reburce rizal pekerjaan toko emas pak Ali :\r\n* Cashbon tukang listrik : 200rb (transfer)\r\n* Upah bukak kaca dan frame : 300rb (cash)',14,14,'2026-08-07 10:38:37','2026-08-07 10:38:38','RAHMAD FARIZAL ( REIMBURSE )'),(2860,'T26001057','2026-08-07',8,38,1900,100000,2,5484406,1,'/media/uploads/transaction/receipt.2860.jpg','Upah Mamak Pemasangan Vertical Blind Pelanggan Mr Tim - Sungai Kamuyang, Kab. Lima Puluh Kota\r\n\r\nUpah Mamak Pemasangan Vertical Blind Pelanggan Fadli - BNN Kota Payakumbuh\r\n\r\n*Upah Sudah Dipotong Cashbon',14,14,'2026-08-07 18:56:19','2026-08-07 18:56:19','DNID RAHMADAN ( MAMAK )'),(2861,'T26001058','2026-08-08',6,1,NULL,500000,1,998500,1,'/media/uploads/transaction/receipt.2861.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp500.000',14,14,'2026-08-08 18:11:06','2026-08-08 18:11:06','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2862,'T26001059','2026-08-08',8,1,NULL,13004365,1,18488771,1,'/media/uploads/transaction/receipt.2862.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp13.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp464.906\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.494.271\r\n\r\n- Pelunasan Vendor = Rp. 9.000.000,-\r\n- Pemasangan Wall Board + Rangka = Rp. 1.225.000\r\n- Pemasangan Lampu 5 Titik (Downlight 4 + Led Strip 1 ) : Rp. 250.000,-\r\n\r\nTotal : Rp. 10.475.000,-\r\n\r\n*Note : Wahono telah ambil uang DP Sebesar 13 Jt dari total 22 jt\r\n\r\nBiaya Upgrade PC 5 Rumapedia Payakumbuh\r\n- Pergantian Mainboard\r\n- Pergantian Processor\r\n\r\nDual Computer\r\nRp500.000',14,14,'2026-08-08 18:21:38','2026-08-08 18:21:38','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2863,'T26001060','2026-08-08',8,34,1910,850000,2,17638771,1,'/media/uploads/transaction/receipt.2863.jpg','Biaya Upgrade PC 5 Rumapedia Payakumbuh\r\n- Pergantian Mainboard\r\n- Pergantian Processor\r\n\r\nDual Computer',14,14,'2026-08-08 20:27:12','2026-08-08 20:27:12','RAHMAD FARIZAL'),(2864,'T26001061','2026-08-10',8,11,1907,10475000,2,7163771,1,'/media/uploads/transaction/receipt.2864.jpg','Pelunasan Vendor & Tambahan Pemasangan Wall Board dan Lampu\r\nDeskripsi:\r\n- Pelunasan Vendor = Rp. 9.000.000,-\r\n- Pemasangan Wall Board + Rangka = Rp. 1.225.000\r\n- Pemasangan Lampu 5 Titik (Downlight 4 + Led Strip 1 ) : Rp. 250.000,-\r\n\r\nTotal : Rp. 10.475.000,-\r\n\r\n*Note : Wahono telah ambil uang DP Sebesar 13 Jt dari total 22 jt',14,14,'2026-08-10 10:05:19','2026-08-10 10:05:19','WAHONO BAKTI ( VENDOR INTERIOR PADANG )'),(2865,'T26001062','2026-08-10',8,38,1913,150000,2,7013771,1,'/media/uploads/transaction/receipt.2865.jpg','Upah Mamak Pemasangan Gorden Pelanggan Icha - Koto Tangah, Kota Payakumbuh\r\n\r\n*Upah Sudah Dipotong Cashbon',14,14,'2026-08-10 10:06:46','2026-08-10 10:06:46','DNID RAHMADAN ( MAMAK )'),(2866,'T26001063','2026-08-10',6,27,1911,29000,2,969500,1,'/media/uploads/transaction/receipt.2866.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-08-10 10:08:49','2026-08-10 10:08:49','PERTAMINA'),(2867,'T26001064','2026-08-10',6,37,1896,35000,2,934500,1,'/media/uploads/transaction/receipt.2867.jpg','Biaya Ongkir Pengiriman Vertical Blind Sharp Point Fabric Only Pelanggan Mr Tim Ke Rumapedia Payakumbuh\r\n\r\nVia Baraka Express\r\n\r\nPelanggan Mr Tim - Sungai Kamuyang, Kab. Lima Puluh Kota',14,14,'2026-08-10 10:10:24','2026-08-10 10:10:24','BARAKA EXPRESS'),(2868,'T26001065','2026-08-10',6,7,1912,44000,2,890500,1,'/media/uploads/transaction/receipt.2868.jpg','Pembelian Baut Untuk Kebutuhan Pemasangan :\r\n- Gorden Pelanggan Icha - Koto Tangah , PYK\r\n- Gorden & Blind Pelanggan Prido - Parik Rantang, PYK',14,14,'2026-08-10 10:11:38','2026-08-10 10:11:38','TOKO MINORI BAUT'),(2869,'T26001066','2026-08-10',6,4,1914,6000,2,884500,4,'/media/uploads/transaction/receipt.2869.jpg','Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-08-10 10:15:08','2026-08-10 10:15:08','GALON BENING RO'),(2870,'T26001067','2026-08-10',6,37,1915,20000,2,864500,4,'/media/uploads/transaction/receipt.2870.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\nPengiriman Katalog Vitrase Turkey',14,14,'2026-08-10 14:15:44','2026-08-10 14:15:44','DA PENDI'),(2871,'T26001068','2026-08-10',1,15,NULL,1500000,2,35726771,1,'/media/uploads/transaction/receipt.2871.jpg','Tambah kas kecil Rp.1500.000',4,4,'2026-08-10 15:34:32','2026-08-10 15:34:32','Alvin Rumapedia'),(2872,'T26001069','2026-08-10',8,35,1916,971000,2,6042771,1,'/media/uploads/transaction/receipt.2872.jpg','Upah Jahit Gorden & Vitrase Pelanggan Rita - Cubadak Aia, Kota Payakumbuh\r\n\r\nVendor Vanesa',14,14,'2026-08-10 18:02:43','2026-08-10 18:02:44','MUTIA VANESA ( VENDOR VANESA )'),(2873,'T26001070','2026-08-10',8,13,NULL,2500,2,6040271,1,'/media/uploads/transaction/receipt.2873.jpg','Biaya Admin\r\nUpah Jahit Gorden & Vitrase Pelanggan Rita - Cubadak Aia, Kota Payakumbuh\r\n\r\nVendor Vanesa',14,14,'2026-08-10 18:03:19','2026-08-10 18:03:19','BRI'),(2874,'T26001071','2026-08-10',6,10,NULL,1500000,1,2364500,4,'/media/uploads/transaction/receipt.2874.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp1.500.000\r\n\r\nDari Bang Lathif',14,14,'2026-08-10 18:39:46','2026-08-10 18:39:46','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2875,'T26001072','2026-08-11',6,3,1512,7500,2,2357000,1,'/media/uploads/transaction/receipt.2875.jpg','Pembelian Mata Pisau Kater 1 Kotak Isi 5 Pcs Di Fotocopy Center Sabar Menanti',14,14,'2026-08-11 14:11:32','2026-08-11 14:11:32','FOTOCOPY SABAR MENANTI'),(2876,'T26001073','2026-08-11',6,3,1919,9000,2,2348000,1,'/media/uploads/transaction/receipt.2876.jpg','Biaya Print Soal Pengetahuan Produk Rumapedia Yang Terbaru\r\n\r\n10 Agustus 2026',14,14,'2026-08-11 15:33:50','2026-08-11 15:33:50','FOTOCOPY SABAR MENANTI'),(2877,'T26001074','2026-08-11',6,3,1898,10000,2,2338000,1,'/media/uploads/transaction/receipt.2877.jpg','Biaya Print Checklist Rumapedia Payakumbuh',14,14,'2026-08-11 16:43:35','2026-08-11 16:43:35','FOTOCOPY SABAR MENANTI'),(2878,'T26001075','2026-08-11',8,26,1920,1790000,2,4250271,1,'/media/uploads/transaction/receipt.2878.jpg','Pembayaran Bahan WPC Untuk Toko Emas Pak Ali',14,14,'2026-08-11 17:29:48','2026-08-11 17:29:48','SITI SAADAH ( TOKO LANCAR JAYA )'),(2879,'T26001076','2026-08-11',8,1,NULL,3004365,1,7254636,1,'/media/uploads/transaction/receipt.2879.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.018.271\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.230.136\r\n\r\nPembayaran Bahan WPC Untuk Toko Emas Pak Ali\r\nRp1.790.000',14,14,'2026-08-11 17:31:10','2026-08-11 17:31:10','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2880,'T26001077','2026-08-11',8,13,NULL,2500,2,7252136,1,'/media/uploads/transaction/receipt.2880.jpg','Biaya Admin\r\nPembayaran Bahan WPC Untuk Toko Emas Pak Ali',14,14,'2026-08-11 17:32:10','2026-08-11 17:32:10','BRI'),(2881,'T26001078','2026-08-11',8,11,1869,5000000,2,2252136,1,'/media/uploads/transaction/receipt.2881.jpg','Biaya DP Pekerjaan Lemari Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.145.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.145.000',14,14,'2026-08-11 17:44:17','2026-08-11 17:44:18','KATIFUS SURUR ( VENDOR MAS URUL )'),(2882,'T26001079','2026-08-11',8,13,NULL,2500,2,2249636,1,'/media/uploads/transaction/receipt.2882.jpg','Biaya Admin\r\nBiaya DP Pekerjaan Lemari Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.145.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.145.000',14,14,'2026-08-11 17:45:11','2026-08-11 17:45:11','BRI'),(2883,'T26001080','2026-08-11',6,12,1857,45000,2,2293000,1,'/media/uploads/transaction/receipt.2883.jpg','Biaya Pembelian Converter HDMI VGA Untuk PC 1 Rully Rumapedia Payakumbuh\r\n\r\nINDOCOMPUTER',14,14,'2026-08-11 17:47:25','2026-08-11 17:47:25','INDOCOMPUTER'),(2884,'T26001081','2026-08-11',6,37,1855,60000,2,2233000,4,'/media/uploads/transaction/receipt.2884.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n- Pengiriman Bahan Produksi Kain Gorden Pelanggan Rita\r\n- Pengiriman Komponen Gorden Pelanggan Rita & Icha',14,14,'2026-08-11 17:48:38','2026-08-11 17:48:38','DA PENDI'),(2885,'T26001082','2026-08-11',6,37,1849,20000,2,2213000,4,'/media/uploads/transaction/receipt.2885.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\nPembelian Bahan Produksi Kain Vitrase Pelanggan Rita',14,14,'2026-08-11 17:49:39','2026-08-11 17:49:39','DA PENDI'),(2886,'T26001083','2026-08-11',6,27,1848,20000,2,2193000,1,'/media/uploads/transaction/receipt.2886.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-08-11 17:52:50','2026-08-11 17:52:50','PERTAMINA'),(2887,'T26001084','2026-08-11',8,13,NULL,2500,2,2247136,1,'/media/uploads/transaction/receipt.2887.jpg','Biaya Admin\r\nPelunasan Vendor & Tambahan Pemasangan Wall Board dan Lampu\r\nDeskripsi:\r\n- Pelunasan Vendor = Rp. 9.000.000,-\r\n- Pemasangan Wall Board + Rangka = Rp. 1.225.000\r\n- Pemasangan Lampu 5 Titik (Downlight 4 + Led Strip 1 ) : Rp. 250.000,-\r\n\r\nTotal : Rp. 10.475.000,-\r\n\r\n*Note : Wahono telah ambil uang DP Sebesar 13 Jt dari total 22 jt',14,14,'2026-08-11 17:59:49','2026-08-11 17:59:49','BRI'),(2888,'T26001085','2026-08-11',8,13,NULL,17000,2,2230136,1,'/media/uploads/transaction/receipt.2888.jpg','Biaya Administrasi Bulanan Bank BCA',14,14,'2026-08-11 18:06:04','2026-08-11 18:06:31','BCA'),(2889,'T26001086','2026-08-12',8,1,NULL,6004365,1,8234501,1,'/media/uploads/transaction/receipt.2889.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.230.136\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.087.001\r\n\r\n\r\nBiaya Pelunasan Pekerjaan Kamar Set Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.145.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.145.000',14,14,'2026-08-12 19:01:10','2026-08-12 19:01:10','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2890,'T26001087','2026-08-12',8,11,1923,6145000,2,2089501,1,'/media/uploads/transaction/receipt.2890.jpg','Biaya Pelunasan Pekerjaan Kamar Set Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.145.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.145.000',14,14,'2026-08-12 19:01:46','2026-08-12 19:01:46','KATIFUS SURUR ( VENDOR MAS URUL )'),(2891,'T26001088','2026-08-12',8,13,NULL,2500,2,2087001,1,'/media/uploads/transaction/receipt.2891.jpg','Biaya Admin\r\nBiaya Pelunasan Pekerjaan Kamar Set Pelanggan Pak Arif - Kota Payakumbuh ( Vendor Mas Urul ) :\r\n\r\nTotal = Rp11.145.000\r\n\r\nDP = Rp5.000.000\r\n\r\nSisa Pelunasan : Rp6.145.000',14,14,'2026-08-12 19:07:45','2026-08-12 19:07:45','BRI'),(2892,'T26001089','2026-08-21',8,31,1936,274950,2,1812051,1,'/media/uploads/transaction/receipt.2892.jpg','Pembayaran Tagihan Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',14,14,'2026-08-21 16:28:50','2026-08-21 16:28:50','Indihome'),(2893,'T26001090','2026-08-21',8,11,1953,771000,2,1041051,1,'/media/uploads/transaction/receipt.2893.jpg','Pembayaran Tukang Listrik Toko Emas Makmur Pak Ali\r\n\r\nTotal Biaya : Rp771.000',14,14,'2026-08-21 16:49:59','2026-08-21 16:49:59','HARRY KURNIAWAN'),(2894,'T26001091','2026-08-21',8,16,1955,353261,2,687790,1,'/media/uploads/transaction/receipt.2894.jpg','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh',14,14,'2026-08-21 16:50:44','2026-08-21 16:50:44','PLN'),(2895,'T26001092','2026-08-21',6,30,1956,55000,2,2138000,1,'/media/uploads/transaction/receipt.2895.jpg','Pembayaran Tagihan PDAM Rumapedia Payakumbuh\r\nVia Agen BNI 46, BRILINK, Dan Lainnya\r\n\r\n3140024\r\nBU ZULVA',14,14,'2026-08-21 16:52:09','2026-08-21 16:52:09','BRILINK'),(2896,'T26001093','2026-08-21',6,27,1939,200000,2,1938000,1,'/media/uploads/transaction/receipt.2896.jpg','Pengisian BBM Mobil Operasional | Rumapedia Payakumbuh\r\n\r\n- PERTALITE | Rp. 200.000 (20 Liter)',14,14,'2026-08-21 16:59:49','2026-08-21 16:59:49','PERTAMINA'),(2897,'T26001094','2026-08-21',6,33,1940,480000,2,1458000,1,'/media/uploads/transaction/receipt.2897.jpg','Ganti Oli Mobil Operasional | Rumapedia Payakumbuh\r\n\r\n- Ganti Oli Mobil | Rp. 480.000',14,14,'2026-08-21 17:02:36','2026-08-21 17:02:36','BENGKEL MOBIL RS'),(2898,'T26001095','2026-08-21',8,1,NULL,2004365,1,2692155,1,'/media/uploads/transaction/receipt.2898.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.464.236\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.344.340\r\n\r\n\r\nPembayaran Tukang Listrik Toko Emas Makmur Pak Ali\r\nTotal Biaya : Rp771.000\r\n\r\nPembayaran Tagihan Listrik PLN Rumapedia Payakumbuh\r\nTotal : Rp353.261',14,14,'2026-08-21 17:08:05','2026-08-21 17:08:05','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2899,'T26001096','2026-08-21',6,34,1951,25000,2,1433000,3,'/media/uploads/transaction/receipt.2899.jpg','Pembelian Case Hp Operasional | Rumapedia Payakumbuh\r\n\r\n- Azzam Cell (Depan Lapas Payakumbuh) | Case Dompet Redmi Note 13 Pro\r\n\r\nRp. 25.000',14,14,'2026-08-21 17:10:12','2026-08-21 17:10:12','AZZAMCELL'),(2900,'T26001097','2026-08-22',6,27,1941,36000,2,1397000,4,'/media/uploads/transaction/receipt.2900.jpg','Pengisian BBM Motor Operasional | Rumapedia Payakumbuh\r\n\r\n- BBM Motor Operasional Ketengan 3 Liter / Botol | Rp36.000',14,14,'2026-08-22 10:04:52','2026-08-22 10:04:52','WARUNG'),(2901,'T26001098','2026-08-22',8,1,NULL,3004365,1,5696520,1,'/media/uploads/transaction/receipt.2901.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp.735.281\r\n\r\nKebutuhan Pembayaran Tim Rumapedia Padang\r\n\r\nPembelian Cat Out door Propan = Rp1.556.000\r\nPembayaran tagihan PDAM Bulan Agustus = Rp.231.500\r\nPembayaran Tagihan Internet Bulan Agustus = Rp.271.950\r\nPembayaran Tagihan Listrik Bulan Agustus = Rp.215.960',14,14,'2026-08-22 10:10:55','2026-08-22 10:10:55','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2902,'T26001099','2026-08-22',8,16,1950,215960,2,5480560,1,'/media/uploads/transaction/receipt.2902.jpg','Pembayaran Tagihan Listrik Bulan Agustus rumapedia padang',14,14,'2026-08-22 10:17:18','2026-08-22 10:17:18','PLN PADANG'),(2903,'T26001100','2026-08-22',8,31,1949,271950,2,5208610,1,'/media/uploads/transaction/receipt.2903.jpg','Pembayaran Tagihan Internet Rumapedia padang',14,14,'2026-08-22 10:18:30','2026-08-22 10:18:30','Indihome Padang'),(2904,'T26001101','2026-08-22',8,30,1948,231500,2,4977110,1,'/media/uploads/transaction/receipt.2904.jpg','Pembayaran PDAM Rumapedia Padang',14,14,'2026-08-22 10:19:25','2026-08-22 10:19:25','PDAM PADANG'),(2905,'T26001102','2026-08-22',8,7,1947,1556000,2,3421110,1,'/media/uploads/transaction/receipt.2905.jpg','Pembelian Cat Propan Out Door Untuk Pak Renovasi Balkon Pak Zall Afif',14,14,'2026-08-22 10:25:11','2026-08-22 10:25:11','TOKO MATERIAL PADANG'),(2906,'T26001103','2026-08-22',8,24,NULL,2000000,2,1421110,1,'/media/uploads/transaction/receipt.2906.jpg','Pengajuan Cashbon Karyawan | Rumapedia Payakumbuh\r\n\r\nNama : Rahmad Farizal\r\nJenis : Cashbon Karyawan\r\nVendor : Rumapedia\r\nNominal Cashbon : Rp. 2.000.000\r\n\r\nPengembalian di potong 1x Gaji Periode Agustus 2026 sebesar Rp. 2.000.000\r\n\r\nPenanggung Jawab : Rahmad Farizal\r\nCc. HR : Ikbal Herdiana',14,14,'2026-08-22 10:26:47','2026-08-22 10:26:47','RAHMAD FARIZAL'),(2907,'T26001104','2026-08-22',8,1,NULL,19804365,1,21225475,1,'/media/uploads/transaction/receipt.2907.jpg','Penambahan Kas BCA | Rumapedia Payakumbuh (Rp. 19.804.365)\r\nSisa Saldo Kas BCA Saat Ini | Rp. 2.742.416.85\r\n\r\n1. TOKO ARAU JAYA | Pembelian Material Kalsi Floor & Material Pemasangan |\r\nRp. 10.815.000 (Padang)\r\n\r\n2. Pembayaran DP Vendor | Pembayaran DP Vendor & Pembelian Plat Besi dan Besi Rangka | Pengerjan Balkon Pak Zalafif |\r\nRp 8.000.000 (Padang)\r\n\r\n3. Pembayaran Upah Tukang Listrik & Pembelian Bahan Listrik |\r\nRp. 994.000 (Payakumbuh)\r\n\r\nTotal : Rp. 19.809.000',14,14,'2026-08-22 10:29:41','2026-08-22 10:29:41','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2908,'T26001105','2026-08-22',8,8,1937,994000,2,20231475,1,'/media/uploads/transaction/receipt.2908.jpg','Pembayaran Tukang Listrik | Rumapedia Payakumbuh\r\n\r\n- Upah Tukang - Rp. 750.000\r\n- S/E @17.000 (2) - Rp. 34.000\r\n- S/S @22.000 (2) - Rp. 44.000\r\n- S/K @18.000 (2) - Rp. 36.000\r\n- Kabel 2 x 0.75 @10.000 (13m) - Rp. 130.000\r\n\r\nTotal : Rp. 994.000',14,14,'2026-08-22 10:33:59','2026-08-22 10:33:59','RIO EFFENDI'),(2909,'T26001106','2026-08-22',8,13,NULL,2500,2,20228975,1,'/media/uploads/transaction/receipt.2909.jpg','Biaya Admin\r\nPembayaran Tukang Listrik | Rumapedia Payakumbuh\r\n\r\n- Upah Tukang - Rp. 750.000\r\n- S/E @17.000 (2) - Rp. 34.000\r\n- S/S @22.000 (2) - Rp. 44.000\r\n- S/K @18.000 (2) - Rp. 36.000\r\n- Kabel 2 x 0.75 @10.000 (13m) - Rp. 130.000\r\n\r\nTotal : Rp. 994.000',14,14,'2026-08-22 10:34:32','2026-08-22 10:34:32','BANK NAGARI'),(2910,'T26001107','2026-08-22',8,26,1929,2121000,2,18107975,1,'/media/uploads/transaction/receipt.2910.jpg','PEMBELIAN BAHAN PRODUKSI - PROYEK PAK ALI - TOKO EMAS\r\n\r\n1. TH 212 AANEW GRAIN WALNUT (5 Lembar) @191.000 - 955.000\r\n2. TH 029 G Sand Gloss (3 Lembar) @202.000 - 606.000\r\n3. DARVA WPC 271-1 (2 Batang) @110.000 - 220.000\r\n4. LIS T 1.0 (5 Batang) @34.000 - 170.000\r\n5. RUMAH LAMPU SUDUT (2 pcs) @85.000 - 170.000\r\n\r\nBy : Harisy',14,14,'2026-08-22 10:37:58','2026-08-22 10:37:58','SITI SAADAH ( TOKO LANCAR JAYA )'),(2911,'T26001108','2026-08-22',8,26,1927,1343000,2,16764975,1,'/media/uploads/transaction/receipt.2911.jpg','PEMBELIAN BAHAN UNTUK PROYEK PAK ALI-TOKO EMAS\r\n\r\n1. Lampu roll+ lem 10,0 mm @18.000 - 180.000\r\n2. Triplek Kangguru 18mm 2 lembar @300.000 - 600.000\r\n3. Triplek Kangguru 15mm 1 lembar @264.000\r\n4. Rumah Lampu Sudut 2 pcs @85.000 - 170.000\r\n5. Paku Tembak F30 1 kotak @45.000\r\n6. Lem Kayu Qbond 600g 1 pcs @ 24.000\r\n7. Sekrup Putih 1 1/2 2 bungkus @15.000 - 30.000',14,14,'2026-08-22 10:39:19','2026-08-22 10:39:19','SITI SAADAH ( TOKO LANCAR JAYA )'),(2912,'T26001109','2026-08-22',8,11,1926,8000000,2,8764975,1,'/media/uploads/transaction/receipt.2912.jpg','Pembayaran DP Pendor Pengerjan Balkon Pak Zalafif\r\n\r\nDeskripsi:\r\n- Pembayaran Vendor untuk membeli plat besi dan juga besi untuk rangka',14,14,'2026-08-22 10:41:14','2026-08-22 10:41:14','OSSE IKHWANNOV ( VENDOR BALKON PADANG )'),(2913,'T26001110','2026-08-22',8,1,NULL,5904365,1,14669340,1,'/media/uploads/transaction/receipt.2913.jpg','Penambahan Kas BCA Rumapedia Payakumbuh Rp. 5.904.365\r\nSisa Saldo Kas BCA Saat Ini Rp 2,087,001.85\r\nPembayaran Pembelian Bahan - PROYEK PAK ALI - TOKO EMAS\r\nDan Pelunasan Pemasangan Teralis & Portal Mobil\r\n\r\n1. FAKTUR 1 : Rp. 1.343.000 (Pekerjaan Rangka Panggung, Pemasangan WPC, Pemasangan Lampu LED)\r\n2. FAKTUR 2 : Rp. 2.121.000 (Penggantian HPL yang Salah & Pembuatan BackDrop yang awalnya WallBoard)\r\n3. FAKTUR 3 : Rp. 840.000 (SPC lantai Panggung)\r\n4. FAKTUR 4 : Rp. 1.560.000 (Pelunasan Vendor)\r\n\r\nTotal : Rp. 5. 864.000\r\n\r\n\r\nBy : Harisy',14,14,'2026-08-22 10:44:07','2026-08-22 10:44:07','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2914,'T26001111','2026-08-22',8,7,1925,10815000,2,3854340,1,'/media/uploads/transaction/receipt.2914.jpg','Pembelian Material kalsi floor & Material Pemasangan\r\n\r\nDeskripsi:\r\n1. Kalsi Floor 15 Lmbr\r\n2. kompon Gypsum\r\n3. Nodrop\r\n4. Skrup\r\n5. Joint Tape',14,14,'2026-08-22 10:45:55','2026-08-22 10:45:55','SINTAWATI'),(2915,'T26001112','2026-08-22',8,13,NULL,7500,2,3846840,1,'/media/uploads/transaction/receipt.2915.jpg','Biaya Admin\r\nPEMBELIAN BAHAN PRODUKSI - PROYEK PAK ALI - TOKO EMAS\r\n\r\n1. TH 212 AANEW GRAIN WALNUT (5 Lembar) @191.000 - 955.000\r\n2. TH 029 G Sand Gloss (3 Lembar) @202.000 - 606.000\r\n3. DARVA WPC 271-1 (2 Batang) @110.000 - 220.000\r\n4. LIS T 1.0 (5 Batang) @34.000 - 170.000\r\n5. RUMAH LAMPU SUDUT (2 pcs) @85.000 - 170.000\r\n\r\nBy : Harisy\r\n\r\n===============================================\r\n\r\nBiaya Admin\r\n- Pembayaran Tukang Listrik Toko Emas Makmur Pak Ali\r\n\r\nTotal Biaya : Rp771.000\r\n\r\n===============================\r\n\r\nBiaya Admin\r\nPEMBELIAN BAHAN UNTUK PROYEK PAK ALI-TOKO EMAS\r\n\r\n1. Lampu roll+ lem 10,0 mm @18.000 - 180.000\r\n2. Triplek Kangguru 18mm 2 lembar @300.000 - 600.000\r\n3. Triplek Kangguru 15mm 1 lembar @264.000\r\n4. Rumah Lampu Sudut 2 pcs @85.000 - 170.000\r\n5. Paku Tembak F30 1 kotak @45.000\r\n6. Lem Kayu Qbond 600g 1 pcs @ 24.000\r\n7. Sekrup Putih 1 1/2 2 bungkus @15.000 - 30.000',14,14,'2026-08-22 10:51:24','2026-08-22 10:51:24','BRI & BNI'),(2916,'T26001113','2026-08-22',8,39,1934,100000,2,3746840,1,'/media/uploads/transaction/receipt.2916.jpg','Pengajuan Cashbon Mamak Transfer Via Seabank\r\n\r\nRp. 100.000\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAMADHAN\r\n\r\n\r\n\r\nBy : Harisy',14,14,'2026-08-22 10:59:31','2026-08-22 10:59:31','MAMAK RAMADHAN'),(2917,'T26001114','2026-08-22',8,13,NULL,2500,2,3744340,1,'/media/uploads/transaction/receipt.2917.jpg','Biaya Admin\r\nPengajuan Cashbon Mamak Transfer Via Seabank\r\n\r\nRp. 100.000\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAMADHAN\r\n\r\n\r\n\r\nBy : Harisy',14,14,'2026-08-22 11:01:05','2026-08-22 11:01:05','SEABANK'),(2918,'T26001115','2026-08-22',8,39,1935,1560000,2,2184340,1,'/media/uploads/transaction/receipt.2918.jpg','Pelunasan Pemasangan Teralis & Portal Mobil\r\n\r\nTotal Biaya : Rp. 3.900.000\r\nDP : Rp. 2.340.000\r\nSisa : Rp. 1.560.000\r\n\r\nSisa Pelunasan yang harus dibayar : Rp. 1.560.000',14,14,'2026-08-22 11:02:21','2026-08-22 11:02:21','MUHAMMAD ILHAM TASRID ( VENDOR TERALIS BESI )'),(2919,'T26001116','2026-08-22',8,17,NULL,1000000,1,3184340,1,'/media/uploads/transaction/receipt.2919.jpg','ID Transaksi:\r\nT26001107\r\n\r\nPEMBELIAN BAHAN PRODUKSI - PROYEK PAK ALI - TOKO EMAS\r\n\r\n1. TH 212 AANEW GRAIN WALNUT (5 Lembar) @191.000 - 955.000\r\n2. TH 029 G Sand Gloss (3 Lembar) @202.000 - 606.000\r\n3. DARVA WPC 271-1 (2 Batang) @110.000 - 220.000\r\n4. LIS T 1.0 (5 Batang) @34.000 - 170.000\r\n5. RUMAH LAMPU SUDUT (2 pcs) @85.000 - 170.000\r\n\r\nBy : Harisy',14,14,'2026-08-22 11:11:42','2026-08-22 11:11:42','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2920,'T26001117','2026-08-22',8,26,1933,840000,2,2344340,1,'/media/uploads/transaction/receipt.2920.jpg','Pembelian Bahan Produksi - PROYEK PAK ALI - TOKO EMAS\r\n\r\n1. EV 5005 SPC (2 Kotak) @420.000 - 840.000\r\n\r\n\r\nBy : Harisy',14,14,'2026-08-22 13:23:32','2026-08-22 13:23:32','SITI SAADAH ( TOKO LANCAR JAYA )'),(2921,'T26001118','2026-08-22',8,13,NULL,2500,2,2341840,1,'/media/uploads/transaction/receipt.2921.jpg','Biaya Admin Bank\r\nPembelian Bahan Produksi - PROYEK PAK ALI - TOKO EMAS\r\n\r\n1. EV 5005 SPC (2 Kotak) @420.000 - 840.000\r\n\r\n\r\nBy : Harisy',14,14,'2026-08-22 13:24:24','2026-08-22 13:24:24','BRI'),(2922,'T26001119','2026-08-22',8,17,NULL,2000,1,2343840,1,'/media/uploads/transaction/receipt.2922.jpg','ID Transaksi:\r\nT26001091\r\n\r\nPembayaran Tagihan Listrik PLN Rumapedia Payakumbuh',14,14,'2026-08-22 13:28:06','2026-08-22 13:28:06','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2923,'T26001120','2026-08-24',6,19,NULL,7300000,1,8697000,1,'/media/uploads/transaction/receipt.2923.jpg','Pembayaran Cash Pelanggan | Pelunasan\r\nNama : Ibuk Rita\r\nNo HP : 6281270510380\r\nAlamat : Cubadak Aia, Payakumbuh\r\nPesanan : Gorden',14,14,'2026-08-24 10:47:18','2026-08-24 10:47:18','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2924,'T26001121','2026-08-24',8,38,1967,200000,2,2143840,1,'/media/uploads/transaction/receipt.2924.jpg','Upah Mamak Pemasangan Gorden Pelanggan Buk Rita - Cubadak Air, Kota Payakumbuh\r\n\r\n*Upah Sudah Dipotong Cashbon\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-08-24 16:14:59','2026-08-24 16:14:59','RAHMADHAN ( MAMAK )'),(2925,'T26001122','2026-08-24',8,13,NULL,2500,2,2141340,1,'/media/uploads/transaction/receipt.2925.jpg','Biaya Admin\r\nUpah Mamak Pemasangan Gorden Pelanggan Buk Rita - Cubadak Air, Kota Payakumbuh\r\n\r\n*Upah Sudah Dipotong Cashbon\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-08-24 16:17:08','2026-08-24 16:17:09','SEABANK'),(2927,'T26001123','2026-08-25',8,1,NULL,7004365,1,9145705,1,'/media/uploads/transaction/receipt.2927.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.141.340\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.143.205\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali\r\n\r\nTotal Biaya : Rp44.300.000\r\nDP 1 : Rp17.000.000 ( Sudah Dibayarkan )\r\nDP 2 : Rp7.000.000\r\nSisa Pembayaran : Rp20.300.000',14,14,'2026-08-25 15:02:36','2026-08-25 15:02:36','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2928,'T26001124','2026-08-25',8,11,1968,7000000,2,2145705,1,'/media/uploads/transaction/receipt.2928.jpg','Pembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali\r\n\r\nTotal Biaya : Rp44.300.000\r\nDP 1 : Rp17.000.000 ( Sudah Dibayarkan )\r\nDP 2 : Rp7.000.000\r\nSisa Pembayaran : Rp20.300.000',14,14,'2026-08-25 15:03:55','2026-08-25 15:03:55','KATIFUS SURUR ( VENDOR MAS URUL )'),(2929,'T26001125','2026-08-25',8,13,NULL,2500,2,2143205,1,'/media/uploads/transaction/receipt.2929.jpg','Biaya Admin\r\nPembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali\r\n\r\nTotal Biaya : Rp44.300.000\r\nDP 1 : Rp17.000.000 ( Sudah Dibayarkan )\r\nDP 2 : Rp7.000.000\r\nSisa Pembayaran : Rp20.300.000',14,14,'2026-08-25 15:04:21','2026-08-25 15:04:21','BRI'),(2930,'T26001126','2026-08-26',6,37,1971,35000,2,8662000,1,'/media/uploads/transaction/receipt.2930.jpg','Biaya Ongkir Pengiriman Katalog Gorden Sebanyak 2 Buah Ke Rumapedia Padang\r\n\r\nVia PO Ayah',14,14,'2026-08-26 15:11:12','2026-08-26 15:11:12','PO AYAH IBU TRANSPORT'),(2931,'T26001127','2026-08-26',6,27,1963,36000,2,8626000,4,'/media/uploads/transaction/receipt.2931.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-08-26 17:45:18','2026-08-26 17:45:18','PERTAMINA'),(2932,'T26001128','2026-08-26',8,26,1972,1452000,2,691205,1,'/media/uploads/transaction/receipt.2932.jpg','Pembelian Bahan Untuk Toko Emas Pak Ali',14,14,'2026-08-26 17:52:30','2026-08-26 17:52:30','SITI SAADAH ( TOKO LANCAR JAYA )'),(2933,'T26001129','2026-08-26',8,13,NULL,2500,2,688705,1,'/media/uploads/transaction/receipt.2933.jpg','Biaya Admin\r\nPembelian Bahan Untuk Toko Emas Pak Ali',14,14,'2026-08-26 17:53:22','2026-08-26 17:53:22','BRI'),(2934,'T26001130','2026-08-27',6,37,1973,40000,2,8586000,4,'/media/uploads/transaction/receipt.2934.jpg','Biaya Ongkir Pengiriman Tirai PVC Pelanggan Soerabi Sebanyak 2 Koli Ke Rumapedia Padang\r\n\r\nVia PO Ayah',14,14,'2026-08-27 10:34:29','2026-08-27 10:34:29','PO AYAH IBU TRANSPORT'),(2935,'T26001131','2026-08-27',8,1,NULL,7004365,1,7693070,1,'/media/uploads/transaction/receipt.2935.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp688.705\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.690.570\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi\r\n\r\nTotal Biaya : Rp9.000.000\r\nDP : Rp5.000.000\r\nSisa Pembayaran : Rp4.000.000',14,14,'2026-08-27 10:51:35','2026-08-27 10:51:35','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2936,'T26001132','2026-08-27',8,11,1974,5000000,2,2693070,1,'/media/uploads/transaction/receipt.2936.jpg','Pembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi\r\n\r\nTotal Biaya : Rp9.000.000\r\nDP : Rp5.000.000\r\nSisa Pembayaran : Rp4.000.000',14,14,'2026-08-27 10:52:22','2026-08-27 10:52:22','KATIFUS SURUR ( VENDOR MAS URUL )'),(2937,'T26001133','2026-08-27',8,13,NULL,2500,2,2690570,1,'/media/uploads/transaction/receipt.2937.jpg','Biaya Admin\r\nPembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi\r\n\r\nTotal Biaya : Rp9.000.000\r\nDP : Rp5.000.000\r\nSisa Pembayaran : Rp4.000.000',14,14,'2026-08-27 10:52:47','2026-08-27 10:52:47','BRI'),(2938,'T26001134','2026-08-27',8,1,NULL,8004365,1,10694935,1,'/media/uploads/transaction/receipt.2938.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.690.570\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.914.935\r\n\r\n\r\npembelian bahan gorden rinjani HJ-2 51 Meter\r\nRp4.590.000\r\n\r\nBeli bahan vitrase cornelis kupu kupu 40 meter untu jendela bu ruri\r\nNilai:\r\nRp1.800.000\r\n\r\nAcecories gorden:\r\nrel sp premium econo warna putih 7 batang\r\nhook minimalis hitam 16 buah\r\nNilai:\r\nRp1.385.000',14,14,'2026-08-27 11:28:48','2026-08-27 11:28:48','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2939,'T26001135','2026-08-27',8,26,1977,1800000,2,8894935,1,'/media/uploads/transaction/receipt.2939.jpg','Beli bahan vitrase cornelis kupu kupu 40 meter untu jendela bu ruri',14,14,'2026-08-27 11:34:07','2026-08-27 11:34:07','BASRI ANDHIKA ( TOKO YAR BKT )'),(2940,'T26001136','2026-08-27',8,26,1978,1385000,2,7509935,1,'/media/uploads/transaction/receipt.2940.jpg','Acecories gorden:\r\nrel sp premium econo warna putih 7 batang\r\nhook minimalis hitam 16 buah',14,14,'2026-08-27 11:34:46','2026-08-27 11:34:46','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2941,'T26001137','2026-08-27',8,13,NULL,2500,2,7507435,1,'/media/uploads/transaction/receipt.2941.jpg','Biaya Admin\r\nAcecories gorden:\r\nrel sp premium econo warna putih 7 batang\r\nhook minimalis hitam 16 buah',14,14,'2026-08-27 11:35:14','2026-08-27 11:35:14','BRI'),(2942,'T26001138','2026-08-27',8,26,1976,4590000,2,2917435,1,'/media/uploads/transaction/receipt.2942.jpg','pembelian bahan gorden rinjani HJ-2 51 Meter',14,14,'2026-08-27 11:36:49','2026-08-27 11:36:49','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2943,'T26001139','2026-08-29',6,27,1980,200000,2,8386000,1,'/media/uploads/transaction/receipt.2943.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-08-29 17:22:32','2026-08-29 17:22:32','PERTAMINA'),(2944,'T26001140','2026-08-31',6,26,1987,147000,2,8239000,1,'/media/uploads/transaction/receipt.2944.jpg','Pembelian Bahan Untuk Toko Emas Pak Ali\r\n\r\n4 Stop Kontak Morgen Hitam\r\n1 Saklar Engkel Morgen Hitam\r\n2 Saklar Seri Morgen Hitam\r\n\r\n+ Parkir Rp2.000',14,14,'2026-08-31 14:18:02','2026-08-31 14:18:02','TOKO SINAR JAYA LISTRIK'),(2945,'T26001141','2026-08-31',6,40,1986,69000,2,8170000,4,'/media/uploads/transaction/receipt.2945.jpg','Biaya Survey Pengukuran Kamar Set Pelanggan Misra Yetti - Batusangkar\r\n\r\nTotal = Rp69.000\r\n\r\nTim Survey : Rahmad Farizal & Harisy Hafizh',14,14,'2026-08-31 14:18:58','2026-08-31 14:18:58','RAHMAD FARIZAL & HARISY HAFIZH'),(2946,'T26001142','2026-08-31',8,11,1990,200000,2,2717435,1,'/media/uploads/transaction/receipt.2946.jpg','Biaya Potong Dan Pemasangan Kaca Toko Emas Pak Ali Sebesar Rp200.000',14,14,'2026-08-31 14:26:45','2026-08-31 14:26:45','EFRIANI ( VENDOR POTONG DAN PEMASANGAN KACA TOKO EMAS PAK ALI )'),(2947,'T26001143','2026-08-31',8,13,NULL,2500,2,2714935,1,'/media/uploads/transaction/receipt.2947.jpg','Biaya Potong Dan Pemasangan Kaca Toko Emas Pak Ali Sebesar Rp200.000',14,14,'2026-08-31 14:27:22','2026-08-31 14:27:22','EFRIANI ( VENDOR POTONG DAN PEMASANGAN KACA TOKO EMAS PAK ALI )'),(2948,'T26001144','2026-08-31',8,26,1993,675000,2,2039935,1,'/media/uploads/transaction/receipt.2948.jpg','Pembelian Bahan Kain Gorden & Rel Gorden Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian Tassel di Raya Gorden\r\n\r\n- Tassel Jumbo Benang Coklat : 135.000 / pasang\r\nKebutuhan 5 pasang\r\n\r\n135.000 x 5 : Rp. 675.000',14,14,'2026-08-31 17:14:51','2026-08-31 17:14:51','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2949,'T26001145','2026-09-01',8,1,NULL,3004365,1,5044300,1,'/media/uploads/transaction/receipt.2949.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.714.935\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.064.300\r\n\r\n\r\nPembelian Bahan Kain Gorden & Rel Gorden Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian di Raya Gorden\r\n\r\n- Gorden Ra-Itali J14-8 : 33.5m | Rp.3.015.000\r\n- Rel Jumbo Crystal Hitam : 2 Batang | Rp. 640.000\r\n\r\n\r\n*Total : Rp. 3.655.000',14,14,'2026-09-01 14:21:30','2026-09-01 14:21:30','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2950,'T26001146','2026-09-01',8,26,1991,3655000,2,1389300,1,'/media/uploads/transaction/receipt.2950.jpg','Pembelian Bahan Kain Gorden & Rel Gorden Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian di Raya Gorden\r\n\r\n- Gorden Ra-Itali J14-8 : 33.5m | Rp.3.015.000\r\n- Rel Jumbo Crystal Hitam : 2 Batang | Rp. 640.000\r\n\r\n\r\n*Total : Rp. 3.655.000',14,14,'2026-09-01 14:24:46','2026-09-01 14:24:46','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(2951,'T26001147','2026-09-01',8,26,1997,420000,2,969300,1,'/media/uploads/transaction/receipt.2951.jpg','Pembelian Bahan SPC 1 Kotak Untuk Toko Emas Pak Ali',14,14,'2026-09-01 14:58:49','2026-09-01 14:58:49','SITI SAADAH ( TOKO LANCAR JAYA )'),(2952,'T26001148','2026-09-01',8,13,NULL,2500,2,966800,1,'/media/uploads/transaction/receipt.2952.jpg','Biaya Admin\r\nPembelian Bahan SPC 1 Kotak Untuk Toko Emas Pak Ali',14,14,'2026-09-01 14:59:13','2026-09-01 14:59:13','BRI'),(2953,'T26001149','2026-09-01',6,3,1999,9000,2,8161000,3,'/media/uploads/transaction/receipt.2953.jpg','Pembelian Pulpen Sebanyak 2 Buah\r\n\r\nDi Warung Depan Kantor',14,14,'2026-09-01 15:01:43','2026-09-01 15:01:43','WARUNG AYAH BUNDA'),(2954,'T26001150','2026-09-01',6,46,1998,50000,2,8111000,4,NULL,'Cashbon Mamak Di Payakumbuh\r\n\r\nPenanggung Jawab : Rahmad Farizal',14,14,'2026-09-01 16:20:26','2026-09-01 16:20:26','MAMAK'),(2955,'T26001151','2026-09-02',6,4,1961,22000,2,8089000,3,'/media/uploads/transaction/receipt.2955.jpg','Pembelian Tisu 2 Buah Di Warung Depan Kantor',14,14,'2026-09-02 15:22:41','2026-09-02 15:22:41','WARUNG AYAH BUNDA'),(2956,'T26001152','2026-09-02',8,26,2002,440000,2,526800,1,'/media/uploads/transaction/receipt.2956.jpg','Pembayaran Bahan WPC Pelanggan Pak Erinaldi',14,14,'2026-09-02 15:30:55','2026-09-02 15:30:55','SITI SAADAH ( TOKO LANCAR JAYA )'),(2957,'T26001153','2026-09-02',8,13,NULL,2500,2,524300,1,'/media/uploads/transaction/receipt.2957.jpg','Biaya Admin\r\nPembayaran Bahan WPC Pelanggan Pak Erinaldi',14,14,'2026-09-02 15:31:18','2026-09-02 15:31:18','BRI'),(2958,'T26001154','2026-09-02',6,49,2003,50000,2,8039000,1,'/media/uploads/transaction/receipt.2958.jpg','Biaya Pencucian Mobil Operasional Rumapedia',14,14,'2026-09-02 16:49:31','2026-09-02 16:49:31','SALON MOBIL LABUAH BASILANG'),(2959,'T26001155','2026-09-02',6,37,2004,144000,2,7895000,1,'/media/uploads/transaction/receipt.2959.jpg','Biaya Ongkir Pengiriman Vertical Blind Sharp Point Pelanggan Bapenda Solok Ke Rumapedia Payakumbuh\r\n\r\nVia Baraka Express\r\n\r\nPelanggan Bapenda Solok',14,14,'2026-09-02 16:50:19','2026-09-02 16:50:19','BARAKA EXPRESS'),(2960,'T26001156','2026-09-02',6,49,2005,15000,2,7880000,1,'/media/uploads/transaction/receipt.2960.jpg','Biaya Pencucian Motor Operasional Rumapedia\r\nLokasi : Cucian Motor Mak Yan ( Jl. Arisun No.12, Labuh Baru, Kec. Payakumbuh Utara, Kota Payakumbuh, Sumatera Barat )',14,14,'2026-09-02 16:58:48','2026-09-02 16:58:48','Cucian Motor Mak Yan'),(2961,'T26001157','2026-09-03',6,26,1962,22000,2,7858000,3,'/media/uploads/transaction/receipt.2961.jpg','20 Agustus 2026\r\nPembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',14,14,'2026-09-03 12:17:49','2026-09-03 12:17:49','WARUNG AYAH BUNDA'),(2962,'T26001158','2026-09-03',8,1,NULL,15004365,1,15528665,1,'/media/uploads/transaction/receipt.2962.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp15.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp507.300\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.430.065\r\n\r\n- Tambahan Upah Pasang Besi 5 batang Pak Zallafif\r\nNilai:\r\nRp600.000\r\n\r\n- Penambahan 5 batang rangka besi untuk rangka yg telah keropos\r\nNilai:\r\nRp1.020.000\r\n\r\n- Pembayran Vendor Pemasangan Lantai Kalsi Floor\r\nNilai:\r\nRp3.000.000\r\n\r\n- Pembelian 45 mtr karpet talang lapisan plat Rp. 14.300,- / M ( TOTAL : Rp. 643.500,-)\r\n- Pembelian kuas Roll Rp. 55.000,- / Pcs ( TOTAL : Rp. 110.000,-)\r\n- Pemeblain Bak Car Rp. 17.000,- / Pcs ( TOTAL : Rp. 34.000,-)\r\n\r\nTotal Keseluruhan : Rp. 787.500,-\r\n\r\n- Pelunasan Pembayaran Vendor Pengerjaan tangka dan pemasangan Plat Pak Zallafif\r\nNilai:\r\nRp7.166.800',14,14,'2026-09-03 17:37:51','2026-09-03 17:37:51','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2963,'T26001159','2026-09-03',8,11,2013,600000,2,14928665,1,'/media/uploads/transaction/receipt.2963.jpg','- Tambahan Upah Pasang Besi 5 batang Pak Zallafif',14,14,'2026-09-03 17:39:18','2026-09-03 17:39:18','OSSE IKHWANNOV ( VENDOR BALKON PADANG )'),(2964,'T26001160','2026-09-03',8,7,2012,1020000,2,13908665,1,'/media/uploads/transaction/receipt.2964.jpg','Pembalien 5 Batang Besi Tambahan Untuk Rangka Balkon Pak ZalAfif\r\nDeskripsi:\r\n- Penambahan 5 batang rangka besi untuk rangka yg telah keropos',14,14,'2026-09-03 17:40:10','2026-09-03 17:40:10','Yoga Randi Tyas Pratama - Rumapedia Padang'),(2965,'T26001161','2026-09-03',8,11,2010,3000000,2,10908665,1,'/media/uploads/transaction/receipt.2965.jpg','Pembayaran Vendor Pemasangan Kalsi Floor',14,14,'2026-09-03 17:41:21','2026-09-03 17:41:21','MUHAMMAD REZA PALEVI ( Vendor Pemasangan Kalsi Floor )'),(2966,'T26001162','2026-09-03',8,13,NULL,2500,2,10906165,1,'/media/uploads/transaction/receipt.2966.jpg','Biaya Admin\r\nPembayaran Vendor Pemasangan Kalsi Floor',14,14,'2026-09-03 17:41:47','2026-09-03 17:41:47','MANDIRI'),(2967,'T26001163','2026-09-03',8,7,2008,787500,2,10118665,1,'/media/uploads/transaction/receipt.2967.jpg','Pembelian Karpet Talang, Bak Cat dan Kuas Roll\r\nDeskripsi:\r\n- Pembelian 45 mtr karpet talang lapisan plat Rp. 14.300,- / M ( TOTAL : Rp. 643.500,-)\r\n- Pembelian kuas Roll Rp. 55.000,- / Pcs ( TOTAL : Rp. 110.000,-)\r\n- Pemeblain Bak Car Rp. 17.000,- / Pcs ( TOTAL : Rp. 34.000,-)\r\n\r\nTotal Keseluruhan : Rp. 787.500,-',14,14,'2026-09-03 17:43:36','2026-09-03 17:43:36','Yoga Randi Tyas Pratama - Rumapedia Padang'),(2968,'T26001164','2026-09-03',8,11,2011,7166800,2,2951865,1,'/media/uploads/transaction/receipt.2968.jpg','Pelunasan Pembayaran Vendor Bg Osse\r\nDeskripsi:\r\n- Pelunasan Pembayaran Vendor Pengerjaan tangka dan pemasangan Plat Pak Zallafif',14,14,'2026-09-03 17:44:25','2026-09-03 17:44:25','OSSE IKHWANNOV ( VENDOR BALKON PADANG )'),(2969,'T26001165','2026-09-03',8,13,NULL,17000,2,2934865,1,'/media/uploads/transaction/receipt.2969.jpg','Biaya Admin Bulanan Bank BCA',14,14,'2026-09-03 17:48:27','2026-09-03 17:48:27','BCA'),(2970,'T26001166','2026-09-03',6,19,NULL,5000000,1,12858000,1,'/media/uploads/transaction/receipt.2970.jpg','Pembayaran Cash Pelanggan | DP\r\nNama : Ibuk Yanti\r\nNo HP : 6282169914008\r\nAlamat : Payakumbuh\r\nPesanan : Gorden',14,14,'2026-09-03 18:11:24','2026-09-03 18:11:24','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(2971,'T26001167','2026-09-04',6,23,NULL,10500000,2,2358000,1,'/media/uploads/transaction/receipt.2971.jpg','- Setor Pelunasan Gorden Pelanggan Buk Rita Ke Rekening BRI Rumapedia Rp7.300.000 - Rp1.800.000 ( Tambah Kas Kecil ), Total Uang Yang Disetor : Rp5.500.000\r\n- Setor DP Gorden Pelanggan Buk Yanti Ke Rekening BRI Rumapedia Rp5.000.000\r\n\r\nTotal : Rp10.500.000',14,14,'2026-09-04 16:53:57','2026-09-04 16:53:57','Rekening BRI Rumapedia'),(2972,'T26001168','2026-09-04',8,1,NULL,4004365,1,6939230,4,NULL,'Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp4.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.934.865\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.936.730\r\n\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi\r\n\r\nTotal Biaya : Rp9.000.000\r\nDP : Rp5.000.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp4.000.000',14,14,'2026-09-04 17:55:58','2026-09-04 17:55:58','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2973,'T26001169','2026-09-04',8,11,2021,4000000,2,2939230,1,'/media/uploads/transaction/receipt.2973.jpg','Pembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi\r\n\r\nTotal Biaya : Rp9.000.000\r\nDP : Rp5.000.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp4.000.000',14,14,'2026-09-04 17:56:44','2026-09-04 17:56:44','KATIFUS SURUR ( VENDOR MAS URUL )'),(2974,'T26001170','2026-09-04',8,13,NULL,2500,2,2936730,1,'/media/uploads/transaction/receipt.2974.jpg','Pembayaran Vendor Mas Urul Pekerjaan Meja Island Pelanggan Pak Erinaldi\r\n\r\nTotal Biaya : Rp9.000.000\r\nDP : Rp5.000.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp4.000.000',14,14,'2026-09-04 17:57:18','2026-09-04 17:57:18','BRI'),(2976,'T26001171','2026-09-04',6,27,2023,38000,2,2320000,1,'/media/uploads/transaction/receipt.2976.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-09-04 18:04:54','2026-09-04 18:04:54','PERTAMINA'),(2977,'T26001172','2026-09-04',6,51,2020,50000,2,2270000,4,'/media/uploads/transaction/receipt.2977.jpg','Biaya Makan & Operasional Pemasangan Meja Island Pak Erinaldi Ke Bukittinggi\r\n\r\nTim Pemasangan : Rahmad Farizal',14,14,'2026-09-04 18:10:52','2026-09-04 18:10:52','RAHMAD FARIZAL'),(2978,'T26001173','2026-09-05',6,26,2026,60000,2,2210000,1,'/media/uploads/transaction/receipt.2978.jpg','Pembelian Bahan Untuk Toko Emas Pak Ali\r\nDeskripsi:\r\nKabel 15 m NYA 1.5 Pioline',14,14,'2026-09-05 10:30:38','2026-09-05 10:30:38','TOKO LISTRIKS PAYAKUMBUH'),(2979,'T26001174','2026-09-05',6,26,2025,176000,2,2034000,1,'/media/uploads/transaction/receipt.2979.jpg','Pembelian Bahan Untuk Toko Emas Pak Ali\r\n\r\nDeskripsi:\r\n- Stop kontak warna hitam 5bh\r\n- Stop kontak warna putih 2bh\r\n- Saklar single hitam 1bh',14,14,'2026-09-05 10:31:44','2026-09-05 10:31:44','TOKO JAVOTEC'),(2980,'T26001175','2026-09-05',6,37,2001,20000,2,2014000,4,'/media/uploads/transaction/receipt.2980.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n\r\nPengiriman Bahan Gorden Dan Rel Gorden Pelanggan Kak Risa - Balai Panjang',14,14,'2026-09-05 10:55:58','2026-09-05 10:55:58','DA PENDI'),(2981,'T26001176','2026-09-05',6,26,2007,275000,2,1739000,1,'/media/uploads/transaction/receipt.2981.jpg','Pembelian Dating Untuk Toko Emas Pak Ali',14,14,'2026-09-05 10:58:58','2026-09-05 10:58:58','RUMAH AC'),(2982,'T26001177','2026-09-05',6,4,1981,6000,2,1733000,4,'/media/uploads/transaction/receipt.2982.jpg','Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-09-05 11:00:55','2026-09-05 11:00:55','GALON BENING RO'),(2983,'T26001178','2026-09-05',6,27,2014,200000,2,1533000,1,'/media/uploads/transaction/receipt.2983.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh\r\n\r\n3 September 2026',14,14,'2026-09-05 11:39:11','2026-09-05 11:39:11','PERTAMINA'),(2984,'T26001179','2026-09-05',8,33,2030,365000,2,2571730,1,'/media/uploads/transaction/receipt.2984.jpg','Biaya Service Mobil Operasional Rumapedia Payakumbuh\r\n\r\nDeskripsi:\r\n- Jasa Service : Rp175.000\r\n- Busi Sebanyak 4 : Rp140.000\r\n- Karbu Kliner Sebanyak 1 : Rp50.000\r\n\r\nTotal : Rp365.000',14,14,'2026-09-05 16:40:41','2026-09-05 16:40:41','Yumna Amini ( Bengkel Mobil Padang Kaduduak )'),(2985,'T26001180','2026-09-05',8,13,NULL,2500,2,2569230,1,'/media/uploads/transaction/receipt.2985.jpg','Biaya Admin\r\nBiaya Service Mobil Operasional Rumapedia Payakumbuh\r\n\r\nDeskripsi:\r\n- Jasa Service : Rp175.000\r\n- Busi Sebanyak 4 : Rp140.000\r\n- Karbu Kliner Sebanyak 1 : Rp50.000\r\n\r\nTotal : Rp365.000',14,14,'2026-09-05 16:41:06','2026-09-05 16:41:06','BRI'),(2986,'T26001181','2026-09-05',6,27,2027,300000,2,1233000,1,'/media/uploads/transaction/receipt.2986.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-09-05 16:53:46','2026-09-05 16:53:46','PERTAMINA'),(2987,'T26001182','2026-09-05',8,1,NULL,23004365,1,25573595,1,'/media/uploads/transaction/receipt.2987.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp23.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.569.230\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.173.595\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali\r\n\r\nTotal Biaya : Rp44.300.000\r\nDP 1 : Rp17.000.000 ( Sudah Dibayarkan )\r\nDP 2 : Rp7.000.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp20.300.000\r\n\r\nPengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.2.000.000,-\r\nTanggal Masuk : 05 September 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (September @Rp.1.000.000 & Oktober @Rp.1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nPembelian Bahan Kain Vitrase & Rel Econo Vitrase Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian di Raya Master Gorden :\r\n\r\n- Rel Econo Putih 1 Batang ( 6 Meter ) | Rp.150.000\r\n- Vitrase Champion White 27 Meter | Rp. 945.000\r\n\r\n\r\n*Total : Rp. 1.095.000',14,14,'2026-09-05 17:32:25','2026-09-05 17:32:25','KAS BCA RUMAPEDIA PAYAKUMBUH'),(2988,'T26001183','2026-09-05',8,46,2028,2000000,2,23573595,1,'/media/uploads/transaction/receipt.2988.jpg','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Rahmad Farizal\r\nJumlah : Rp.2.000.000,-\r\nTanggal Masuk : 05 September 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (September @Rp.1.000.000 & Oktober @Rp.1.000.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',14,14,'2026-09-05 17:33:13','2026-09-05 17:33:13','RAHMAD FARIZAL'),(2989,'T26001184','2026-09-05',8,26,2029,1095000,2,22478595,1,'/media/uploads/transaction/receipt.2989.jpg','Pembelian Bahan Kain Vitrase & Rel Econo Vitrase Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian di Raya Master Gorden :\r\n\r\n- Rel Econo Putih 1 Batang ( 6 Meter ) | Rp.150.000\r\n- Vitrase Champion White 27 Meter | Rp. 945.000\r\n\r\n\r\n*Total : Rp. 1.095.000',14,14,'2026-09-05 17:33:56','2026-09-05 17:33:56','JUNAIDI ( TOKO MASTER GORDEN BKT )'),(2990,'T26001185','2026-09-05',8,13,NULL,2500,2,22476095,1,'/media/uploads/transaction/receipt.2990.jpg','Biaya Admin\r\nPembelian Bahan Kain Vitrase & Rel Econo Vitrase Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian di Raya Master Gorden :\r\n\r\n- Rel Econo Putih 1 Batang ( 6 Meter ) | Rp.150.000\r\n- Vitrase Champion White 27 Meter | Rp. 945.000\r\n\r\n\r\n*Total : Rp. 1.095.000',14,14,'2026-09-05 17:34:17','2026-09-05 17:34:17','BRI'),(2991,'T26001186','2026-09-05',8,11,2031,20300000,2,2176095,1,'/media/uploads/transaction/receipt.2991.jpg','Pembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali\r\n\r\nTotal Biaya : Rp44.300.000\r\nDP 1 : Rp17.000.000 ( Sudah Dibayarkan )\r\nDP 2 : Rp7.000.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp20.300.000',14,14,'2026-09-05 17:49:59','2026-09-05 17:49:59','KATIFUS SURUR ( VENDOR MAS URUL )'),(2992,'T26001187','2026-09-05',8,13,NULL,2500,2,2173595,1,'/media/uploads/transaction/receipt.2992.jpg','Biaya Admin\r\nPembayaran Vendor Mas Urul Pekerjaan Interior Toko Emas Makmur Pelanggan Pak Ali\r\n\r\nTotal Biaya : Rp44.300.000\r\nDP 1 : Rp17.000.000 ( Sudah Dibayarkan )\r\nDP 2 : Rp7.000.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp20.300.000',14,14,'2026-09-05 17:50:41','2026-09-05 17:50:41','BRI'),(2993,'T26001188','2026-09-07',8,11,2033,800000,2,1373595,1,'/media/uploads/transaction/receipt.2993.jpg','Pembayaran Kaca Bevel Pelanggan F3 Gorden - Sijunjung ( Vendor Restu Silaing ) :\r\n\r\nTotal : Rp800.000',14,14,'2026-09-07 12:07:56','2026-09-07 12:07:56','GUSPITA ( VENDOR RESTU SILAING )'),(2994,'T26001189','2026-09-07',8,13,NULL,2500,2,1371095,1,'/media/uploads/transaction/receipt.2994.jpg','Biaya Admin\r\nPembayaran Kaca Bevel Pelanggan F3 Gorden - Sijunjung ( Vendor Restu Silaing ) :\r\n\r\nTotal : Rp800.000',14,14,'2026-09-07 12:08:19','2026-09-07 12:08:19','BSI'),(2995,'T26001190','2026-09-07',6,12,2034,90000,2,1143000,1,'/media/uploads/transaction/receipt.2995.jpg','Pembelian Gembok Tekiro Padlock Short 40 mm 2 Buah Untuk Tralis Samping Dan Pagar Mobil',14,14,'2026-09-07 17:12:49','2026-09-07 17:12:49','TOKO SAMUDERA BAUT'),(2996,'T26001191','2026-09-08',6,37,2040,32000,2,1111000,1,'/media/uploads/transaction/receipt.2996.jpg','Biaya Ongkir Pengiriman Venetian Blind Sharp Point Pelanggan Kak Risa Ke Rumapedia Payakumbuh\r\n\r\nVia Baraka Express\r\n\r\nPelanggan Kak Risa - Balai Panjang, Payakumbuh',14,14,'2026-09-08 11:50:39','2026-09-08 11:50:39','BARAKA EXPRESS'),(2997,'T26001192','2026-09-08',8,1,NULL,5004365,1,6375460,1,'/media/uploads/transaction/receipt.2997.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp5.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp 1.371.095\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.575.460\r\n\r\nUpgrade PC 7 Rumapedia Padang\r\n\r\n1x Mobo H110 Merk Varro + Procesor Core i5-Gen 7 Rp 1.700.000\r\n1x Ram PC DDR4 16Gb Rp. 1.750.000\r\n1x Fan Procesor Rp. 150.000\r\n1x Jasa Rakit + Instal Aplikasi Rp. 200.000\r\n\r\nTotal : Rp. 3.800.000',35,35,'2026-09-08 14:30:55','2026-09-08 14:30:55','Kas BCA | Rumapedia Payakumbuh'),(2998,'T26001193','2026-09-08',8,34,2037,3800000,2,2575460,1,'/media/uploads/transaction/receipt.2998.jpg','Upgrade PC 7 Rumapedia Padang\r\n\r\n1x Mobo H110 Merk Varro + Procesor Core i5-Gen 7 Rp 1.700.000\r\n1x Ram PC DDR4 16Gb Rp. 1.750.000\r\n1x Fan Procesor Rp. 150.000\r\n1x Jasa Rakit + Instal Aplikasi Rp. 200.000\r\n\r\nTotal : Rp. 3.800.000',35,35,'2026-09-08 14:32:53','2026-09-08 14:32:53','JULIADI'),(2999,'T26001194','2026-09-08',8,13,NULL,2500,2,2572960,1,'/media/uploads/transaction/receipt.2999.jpg','Biaya Admin Bank | Upgrade PC 7 Rumapedia Padang',35,35,'2026-09-08 14:35:03','2026-09-08 14:35:03','BRI'),(3000,'T26001195','2026-09-08',8,38,2044,250000,2,2322960,1,'/media/uploads/transaction/receipt.3000.jpg','Upah Pasang Mamak | Project Blind Bappenda Solok\r\n\r\n- 14 Jendela : Rp. 25.000\r\n- 37.33 m2 : Rp. 9.350\r\n\r\nTotal Upah : Rp. 350.000\r\nPot. Cashbon : Rp. 100.000\r\nSisa : Rp. 250.000',35,35,'2026-09-08 17:31:09','2026-09-08 17:31:09','RAMADHAN'),(3001,'T26001196','2026-09-08',8,13,NULL,2500,2,2320460,1,'/media/uploads/transaction/receipt.3001.jpg','Biaya Admin Transfer Upah Pasang Mamak ke SeaBank | Project Blind Bappenda Solok',35,35,'2026-09-08 17:33:24','2026-09-08 17:33:24','SEA BANK'),(3002,'T26001197','2026-09-10',8,1,NULL,4104365,1,6424825,1,'/media/uploads/transaction/receipt.3002.jpg','Penambahan Saldo Kas BCA | Rumapedia Payakumbuh Rp 4.104.365\r\nSisa Saldo Kas BCA Saat Ini Rp 2.320.460\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.370.460\r\n\r\nPelunasan Vendor Pemasangan Kalsiflor | Rumapedia Padang\r\nRp. 4.050.000',35,35,'2026-09-10 09:34:34','2026-09-10 09:34:34','Kas BCA Rumapedia Payakumbuh'),(3003,'T26001198','2026-09-10',6,33,2041,105000,2,1006000,1,'/media/uploads/transaction/receipt.3003.jpg','Biaya Service Motor Operasioal Rumapedia Di Bengkel Luthfi\r\nKendala/Perbaikan Motor :\r\n- Joint Injector Patah ( Harus Diganti Menggunakan Joint Injector Yang Baru ) Rp 65.000\r\n- Service Injector Rp 15.000\r\n- Biaya Jasa Rp 25.000\r\n\r\nTotal : Rp 105.000',35,35,'2026-09-10 09:41:56','2026-09-10 09:41:56','Bengkel Luthfi'),(3004,'T26001199','2026-09-10',6,27,2043,30000,2,976000,1,'/media/uploads/transaction/receipt.3004.jpg','Pembelian BBM Motor Operasional | Rumapedia Payakumbuh\r\n\r\n- Pertalite : 3 Liter',35,35,'2026-09-10 09:43:16','2026-09-10 09:43:16','Pertamina'),(3005,'T26001200','2026-09-10',8,11,2048,900000,2,5524825,1,'/media/uploads/transaction/receipt.3005.jpg','Pembayaran Vendor Mas Urul | Interior Moulding F3 Gorden Sijunjung\r\n\r\n- Moulding Vol 29.42 x 25.000 : Rp. 735.500\r\n- Pasang Cermin + Triplek 6 mm : Rp. 165.000\r\n\r\nTotal : Rp. 900.500\r\nTotal TF : Rp. 900.000',35,35,'2026-09-10 09:50:49','2026-09-10 09:50:49','Vendor Mas Urul'),(3006,'T26001201','2026-09-10',8,11,2049,4050000,2,1474825,1,'/media/uploads/transaction/receipt.3006.jpg','Pelunasan Vendor Pemasangan Kalsiflor | Rumapedia Padang',35,35,'2026-09-10 11:44:02','2026-09-10 11:44:02','MUHAMMAD REZA PALEVI'),(3007,'T26001202','2026-09-10',8,13,NULL,2500,2,1472325,1,'/media/uploads/transaction/receipt.3007.jpg','Biaya Admin Bank TF | Pelunasan Vendor Pemasangan Kalsiflor | Rumapedia Padang',35,35,'2026-09-10 11:45:55','2026-09-10 11:45:55','BANK MANDIRI'),(3008,'T26001203','2026-09-10',8,13,NULL,2500,2,1469825,1,'/media/uploads/transaction/receipt.3008.jpg','Biaya Admin Bank BRI | Pembayaran Vendor Mas Urul | Interior WallMoulding Sijunjung',35,35,'2026-09-10 11:47:18','2026-09-10 11:47:18','BANK BRI'),(3009,'T26001204','2026-09-10',6,3,2045,20000,2,956000,1,'/media/uploads/transaction/receipt.3009.jpg','Biaya Cetak / Print Konsep Design Pelanggan Wika JKS',35,35,'2026-09-10 16:22:18','2026-09-10 16:22:18','Intan Jaya Foto Copy'),(3010,'T26001205','2026-09-10',6,37,2051,20000,2,936000,1,NULL,'Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n\r\nPengiriman Bahan Vitrase Dan Rel Vitrase | Kak Risa - Balai Panjang',35,35,'2026-09-10 16:23:49','2026-09-10 16:23:49','Da Pendi'),(3011,'T26001206','2026-09-10',6,33,2056,120000,2,816000,1,'/media/uploads/transaction/receipt.3011.jpg','Biaya Ganti Oli Motor Operasional | Rumapedia Payakumbuh\r\n\r\n- Oli Mesin Shell : Rp. 85.000\r\n- Oli Gardan : Rp. 35.000\r\n\r\nTotal : Rp. 120.000',35,35,'2026-09-10 17:11:03','2026-09-10 17:11:03','Luthfi Motor'),(3012,'T26001207','2026-09-10',6,12,2057,55000,2,761000,1,'/media/uploads/transaction/receipt.3012.jpg','Pembelian Obeng Plus Tekiro Untuk Kebutuhan Operasional Rumapedia Payakumbuh',35,35,'2026-09-10 17:13:48','2026-09-10 17:13:49','Samudera Baut'),(3013,'T26001208','2026-09-12',6,27,2055,200000,2,561000,1,'/media/uploads/transaction/receipt.3013.jpg','Biaya BBM Mobil Operasional | Pemasangan WallMoulding F3 Gorden ke Sijunjung',35,35,'2026-09-12 14:35:30','2026-09-12 14:35:30','Pertamina'),(3014,'T26001209','2026-09-12',8,26,2058,165000,2,1304825,1,'/media/uploads/transaction/receipt.3014.jpg','Pembelian Smokring 1 Roll | Kak Risa - Balai Panjang | Rumapedia Payakumbuh',35,35,'2026-09-12 14:42:50','2026-09-12 14:42:50','Abdul Latif'),(3015,'T26001210','2026-09-12',8,13,NULL,2500,2,1302325,1,'/media/uploads/transaction/receipt.3015.jpg','Biaya Admin Bank | Pembelian Smokring 1 Roll | Kak Risa - Balai Panjang | Rumapedia Payakumbuh',35,35,'2026-09-12 14:44:10','2026-09-12 14:44:10','BRI'),(3016,'T26001211','2026-09-14',8,1,NULL,2054365,1,3356690,1,'/media/uploads/transaction/receipt.3016.jpg','Penambahan Saldo Kas BCA | Rumapedia Payakumbuh Rp. 2.054.365\r\nSisa Saldo Kas BCA Saat Ini Rp. 1.302.325\r\nSisa Saldo Kas BCA Untuk Stand By Rp. 1.356.690\r\n\r\nPembayaran Vendor Rasya | Rumapedia Padang\r\n\r\n- Bahan Tebal 320 mm | 50m x 25.000 : Rp. 1.250.000\r\n- Vitrase | 40m x 15.000 : Rp. 600.000\r\n- Kawat S | 2 Bungkus x 75.000 : Rp. 150.000\r\n\r\nTotal : Rp. 2.000.000',35,35,'2026-09-14 11:49:16','2026-09-14 11:49:16','Kas BCA'),(3017,'T26001212','2026-09-14',8,11,2064,2000000,2,1356690,1,'/media/uploads/transaction/receipt.3017.jpg','Pembayaran Vendor Rasya | Rumapedia Padang\r\n\r\n- Bahan Tebal 320 mm | 50m x 25.000 : Rp. 1.250.000\r\n- Vitrase | 40m x 15.000 : Rp. 600.000\r\n- Kawat S | 2 Bungkus x 75.000 : Rp. 150.000\r\n\r\nTotal : Rp. 2.000.000',35,35,'2026-09-14 16:54:11','2026-09-14 16:54:11','Eli Wati'),(3018,'T26001213','2026-09-14',8,13,NULL,2500,2,1354190,1,'/media/uploads/transaction/receipt.3018.jpg','Biaya Admin Bank Pembayaran Vendor Rasya | Rumapedia Padang',35,35,'2026-09-14 16:54:57','2026-09-14 16:54:57','BRI'),(3019,'T26001214','2026-09-15',8,8,2069,216000,2,1138190,1,'/media/uploads/transaction/receipt.3019.jpg','Pembelian Braket Gorden Bu Ruri Sebanyak 27 buah',35,35,'2026-09-15 13:57:50','2026-09-15 13:57:50','Yar Gorden Padang'),(3020,'T26001215','2026-09-15',6,4,2067,12000,2,549000,1,NULL,'Pembelian Air Galon | Rumapedia Payakumbuh\r\n\r\n- Air Galon 2 x 6.000 : Rp. 12.000',35,35,'2026-09-15 14:44:09','2026-09-15 14:44:09','Bening Galon'),(3021,'T26001216','2026-09-15',6,49,2066,35000,2,514000,1,NULL,'Biaya Cuci Mobil Operasional | Rumapedia Payakumbuh\r\n\r\nCandano : Rp. 35.000',35,35,'2026-09-15 14:45:09','2026-09-15 14:45:09','Candano'),(3022,'T26001217','2026-09-15',6,26,2065,34000,2,480000,1,'/media/uploads/transaction/receipt.3022.jpg','Pembelian End Cup Jumbo Coklat | Kak Risa - Balai Panjang | Rumapedia Payakumbuh\r\n\r\n- 2 bh x 17.000 : Rp. 34.000',35,35,'2026-09-15 14:46:48','2026-09-15 14:46:48','Amagriya Gorden'),(3023,'T26001218','2026-09-15',6,37,2063,69000,2,411000,1,'/media/uploads/transaction/receipt.3023.jpg','Biaya Ongkos Kirim | Roller Blind Ibuk Rita & PT. Sumber Utama Mandiri Padang\r\n\r\nBaraka Express\r\n1 Coly | 17 Kg : Rp. 69.000',35,35,'2026-09-15 14:48:59','2026-09-15 14:48:59','Baraka Express'),(3024,'T26001219','2026-09-15',8,42,2068,250000,2,888190,1,'/media/uploads/transaction/receipt.3024.jpg','Sewa Mobil & Minyak untuk penjemputan Kain Gorden dan alat alat pasang\r\n\r\n- Sewa Mobil = Rp. 200.000,-\r\n- Minyak = Rp. 50.000,-',35,35,'2026-09-15 17:19:36','2026-09-15 17:19:36','Yoga Randi Tyas Pratama'),(3025,'T26001220','2026-09-15',6,27,2072,300000,2,111000,1,'/media/uploads/transaction/receipt.3025.jpg','BBM Mobil Operasional | Rumapedia Payakumbuh\r\n\r\n- Pertalite 30 Liter : Rp. 300.000',35,35,'2026-09-15 17:46:57','2026-09-15 17:46:57','Pertamina'),(3026,'T26001221','2026-09-16',6,10,NULL,1500000,1,1611000,1,NULL,'Penambahan Saldo Kas Kecil Rumapedia Payakumbuh :\r\n\r\nRp1.500.000\r\n\r\nOleh : Bg Lathif \r\nPenerima : Alvin\r\nKet : Cash',35,35,'2026-09-16 10:24:18','2026-09-16 10:24:18','Rumapedia Payakumbuh (Alvin)'),(3027,'T26001222','2026-09-16',6,4,2073,26000,2,1585000,1,'/media/uploads/transaction/receipt.3027.jpg','Pembelian Sabun Cuci Piring & Air Mineral Gelas\r\n\r\n- Sunlight 210 ml : Rp. 5.000\r\n- Air Mineral Asri Gelas (1 Dus) : Rp. 21.000\r\n\r\nTotal : Rp. 26.000',35,35,'2026-09-16 10:25:07','2026-09-16 10:25:07','Warung Depan Rumapedia Payakumbuh'),(3028,'T26001223','2026-09-16',6,8,2074,35000,2,1550000,1,'/media/uploads/transaction/receipt.3028.jpg','Pembelian Grendel Slot Pintu Depan | Rumapedia Payakumbuh\r\n\r\n- Grendel Pintu 2 x 15.000 : Rp. 30.000\r\n- Sekrup Hitam 20 pcs : Rp. 5.000\r\n\r\nTotal : Rp. 35.000',35,35,'2026-09-16 13:25:00','2026-09-16 13:25:00','Samudera Baut'),(3029,'T26001224','2026-09-16',8,11,2075,500000,2,388190,1,'/media/uploads/transaction/receipt.3029.jpg','Pembayaran DP Vendor Datuak | Project Tulisan Akrilik - Toko Emas Pak Ali\r\n\r\n- Total Pembayaran : Rp. 999.000\r\n- Dp : Rp. 500.000',35,35,'2026-09-16 15:56:28','2026-09-16 15:56:28','Vendor Datuak'),(3030,'T26001225','2026-09-16',8,13,NULL,2500,2,385690,1,'/media/uploads/transaction/receipt.3030.jpg','Admin Bank Pembayaran DP Vendor Datuak | Project Tulisan Akrilik - Toko Emas Pak Ali',35,35,'2026-09-16 15:57:07','2026-09-16 15:57:07','BANK MANDIRI'),(3031,'T26001226','2026-09-19',8,1,NULL,3004365,1,3390055,1,'/media/uploads/transaction/receipt.3031.jpg','Penambahan Saldo Kas BCA | Rumapedia Payakumbuh Rp. 3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp. 385.690\r\nSisa Saldo Kas BCA Untuk Stand By Rp. 3.390.055',35,35,'2026-09-19 10:36:48','2026-09-19 10:36:48','Kas BCA | Rumapedia Payakumbuh'),(3032,'T26001227','2026-09-19',8,31,2082,274950,2,3115105,1,'/media/uploads/transaction/receipt.3032.jpg','Pembayaran Tagihan WIFI Indihome | Rumapedia Payakumbuh\r\n\r\n- Tagihan : Rp. 271.950\r\n- Admin : Rp. 3.000\r\n\r\nTotal : Rp. 274.950',35,35,'2026-09-19 10:38:33','2026-09-19 10:38:33','TELKOM'),(3033,'T26001228','2026-09-19',6,33,2084,200000,2,1350000,1,'/media/uploads/transaction/receipt.3033.jpg','Biaya Spooring & Balancing Mobil Operasional | Rumapedia Payakumbuh',35,35,'2026-09-19 10:40:39','2026-09-19 10:40:39','AUTO JAYA BAN'),(3034,'T26001229','2026-09-19',6,16,2086,399000,2,951000,1,'/media/uploads/transaction/receipt.3034.jpg','Pembayaran Tagihan Listrik PLN | Rumapedia Payakumbuh\r\n\r\n- September 2026 : Rp. 394.115\r\n- Admin Bank : Rp. 5.200\r\n- Total Bayar : Rp. 399.315',35,35,'2026-09-19 14:58:18','2026-09-19 14:58:18','PLN'),(3037,'T26001230','2026-09-19',6,30,2087,52000,2,899000,1,'/media/uploads/transaction/receipt.3037.jpg','Pembayaran Tagihan PDAM | Rumapedia Payakumbuh\r\n\r\n3140024\r\nBU ZULVA\r\n\r\nVia Sago Pay oleh Bg Lathif',35,35,'2026-09-19 15:02:28','2026-09-19 15:02:28','PDAM'),(3038,'T26001231','2026-09-19',6,37,2085,43000,2,856000,1,'/media/uploads/transaction/receipt.3038.jpg','Biaya Ongkos Kirim | Rolling Blind - Prido | Rumapedia Payakumbuh\r\n\r\n- 1 Coly\r\n- 8 Kg\r\n\r\nRp. 43.000',35,35,'2026-09-19 15:03:56','2026-09-19 15:03:56','BARAKA EXPRESS'),(3039,'T26001232','2026-09-19',8,16,2088,215960,2,2899145,1,'/media/uploads/transaction/receipt.3039.jpg','Pembayaran Reimburse Tagihan Listrik | Rumapedia Padang',35,35,'2026-09-19 15:47:46','2026-09-19 15:47:46','RIVAN REZKI MULYAWAN'),(3040,'T26001233','2026-09-19',8,31,2089,274950,2,2624195,1,'/media/uploads/transaction/receipt.3040.jpg','Pembayaran Reimburse Tagihan WIFI | Rumapedia Padang',35,35,'2026-09-19 15:48:46','2026-09-19 15:48:46','RIVAN REZKI MULYAWAN'),(3041,'T26001234','2026-09-19',8,30,2090,234500,2,2389695,1,'/media/uploads/transaction/receipt.3041.jpg','Pembayaran Reimburse Tagihan PDAM | Rumapedia Padang',35,35,'2026-09-19 15:56:16','2026-09-19 15:56:16','RIVAN REZKI MULYAWAN'),(3042,'T26001235','2026-09-21',6,12,2093,60000,2,796000,1,'/media/uploads/transaction/receipt.3042.jpg','Pembelian Binder Clip / Penjepit Kertas untuk Kebutuhan Steam Gorden\r\n\r\n- Binder Clip Ukuran Sedang : 3 Kotak x Rp. 20.000 : Rp. 60.000',35,35,'2026-09-21 15:37:17','2026-09-21 15:37:17','FOTO COPY SABAR MENANTI'),(3043,'T26001236','2026-09-21',8,35,2092,558000,2,1831695,1,'/media/uploads/transaction/receipt.3043.jpg','Upah Jahit Vendor Vanesa Gorden | Kak Risa - Balai Panjang | Rumapedia Payakumbuh',35,35,'2026-09-21 17:03:54','2026-09-21 17:03:54','Vanesa Gorden'),(3044,'T26001237','2026-09-21',8,13,NULL,2500,2,1829195,1,'/media/uploads/transaction/receipt.3044.jpg','Admin Bank Pembayaran Upah Jahit Vendor Vanesa | Project Kak Risa - Balai Panjang',35,35,'2026-09-21 17:04:46','2026-09-21 17:04:47','BANK BRI'),(3045,'T26001238','2026-09-21',6,50,2095,10000,2,786000,1,'/media/uploads/transaction/receipt.3045.jpg','Pembelian Cat & Kuas | Project Toko Emas Pak Ali | Rumapedia Payakumbuh\r\n\r\n- Cat Mowilex Cendana 5 kg : Rp. 230.000\r\n- Kuas 2\" : Rp. 25.000\r\n- Kuas 4\" : Rp. 45.000\r\n\r\nTotal : Rp. 300.000',35,35,'2026-09-21 17:07:38','2026-09-21 17:07:38','Warung Depan Rumapedia'),(3046,'T26001239','2026-09-23',8,38,2098,80000,2,1749195,1,'/media/uploads/transaction/receipt.3046.jpg','Upah Mamak Pemasangan Gorden & Roller Blind Pelanggan Prido - Parik Rantang, Kota Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-09-23 12:57:19','2026-09-23 12:57:19','RAHMADHAN'),(3047,'T26001240','2026-09-23',8,13,NULL,2500,2,1746695,1,'/media/uploads/transaction/receipt.3047.jpg','Upah Mamak Pemasangan Gorden & Roller Blind Pelanggan Prido - Parik Rantang, Kota Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-09-23 12:57:52','2026-09-23 12:57:52','SEABANK'),(3048,'T26001241','2026-09-23',6,46,2100,120000,2,666000,4,NULL,'Cashbon Mamak Di Payakumbuh',14,14,'2026-09-23 12:58:42','2026-09-23 12:58:42','MAMAK'),(3049,'T26001242','2026-09-23',6,26,2099,22000,2,644000,3,'/media/uploads/transaction/receipt.3049.jpg','Pembelian Gas Melon 1 Buah Untuk Kebutuhan Steam Gorden\r\n\r\nWarung Ayah Bunda ( Warung Depan Kantor )',14,14,'2026-09-23 13:09:26','2026-09-23 13:09:26','WARUNG AYAH BUNDA'),(3050,'T26001243','2026-09-23',6,10,NULL,1500000,1,2144000,4,'/media/uploads/transaction/receipt.3050.jpg','21 September 2026\r\nPenambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp1.500.000\r\n\r\nDari Bang Lathif',14,14,'2026-09-23 16:26:15','2026-09-23 16:26:33','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(3051,'T26001244','2026-09-23',6,26,2106,31000,2,2113000,1,'/media/uploads/transaction/receipt.3051.jpg','Pembelian Cat Dan Solasi Kertas Untuk Toko Emas Pak Ali',14,14,'2026-09-23 16:48:54','2026-09-23 16:48:54','TOKO SINAR BUDI JAYA'),(3052,'T26001245','2026-09-23',8,1,NULL,7004365,1,8751060,1,'/media/uploads/transaction/receipt.3052.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp7.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.746.695\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.748.560\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani\r\n\r\nTotal Biaya : Rp12.500.000\r\nDP : Rp6.000.000\r\nSisa Pembayaran : Rp6.500.000',14,14,'2026-09-23 17:11:25','2026-09-23 17:11:25','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3053,'T26001246','2026-09-23',8,11,2101,6000000,2,2751060,1,'/media/uploads/transaction/receipt.3053.jpg','Pembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani\r\n\r\nTotal Biaya : Rp12.500.000\r\nDP : Rp6.000.000\r\nSisa Pembayaran : Rp6.500.000',14,14,'2026-09-23 17:12:18','2026-09-23 17:12:18','KATIFUS SURUR ( VENDOR MAS URUL )'),(3054,'T26001247','2026-09-23',8,13,NULL,2500,2,2748560,1,'/media/uploads/transaction/receipt.3054.jpg','Biaya Admin\r\nPembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani\r\n\r\nTotal Biaya : Rp12.500.000\r\nDP : Rp6.000.000\r\nSisa Pembayaran : Rp6.500.000',14,14,'2026-09-23 17:12:43','2026-09-23 17:12:43','BRI'),(3055,'T26001248','2026-09-24',8,7,2102,265000,2,2483560,1,'/media/uploads/transaction/receipt.3055.jpg','pembelian sikaflex 11 fc 2 buah untuk kanopi pak zal afif',14,14,'2026-09-24 16:40:59','2026-09-24 16:40:59','OKTAVIANUS JEFFRY IRWAN ( SAMUDERA BANGUNAN ABADI )'),(3056,'T26001249','2026-09-24',8,11,2110,500000,2,1983560,1,'/media/uploads/transaction/receipt.3056.jpg','Pembayaran Kaca Bevel Pelanggan Buk Vera - Perumahan Koto Baru Residence Simalanggang, Payakumbuh ( Vendor Restu Silaing )\r\n\r\nTotal Biaya : Rp1.650.000\r\nDP : Rp500.000\r\nSisa Pembayaran : Rp1.150.000',14,14,'2026-09-24 16:42:50','2026-09-24 16:42:50','GUSPITA ( VENDOR RESTU SILAING )'),(3057,'T26001250','2026-09-24',8,13,NULL,2500,2,1981060,1,'/media/uploads/transaction/receipt.3057.jpg','Biaya Admin Bank Rp2.500\r\nPembayaran Kaca Bevel Pelanggan Buk Vera - Perumahan Koto Baru Residence Simalanggang, Payakumbuh ( Vendor Restu Silaing )\r\n\r\nTotal Biaya : Rp1.650.000\r\nDP : Rp500.000\r\nSisa Pembayaran : Rp1.150.000',14,14,'2026-09-24 16:43:25','2026-09-24 16:43:34','BSI'),(3058,'T26001251','2026-09-24',6,25,NULL,15000,2,2098000,4,NULL,'Pengambilan Uang Bang Lathif',14,14,'2026-09-24 16:47:02','2026-09-24 16:47:02','BANG LATHIF'),(3059,'T26001252','2026-09-24',6,38,2108,50000,2,2048000,4,NULL,'5 September 2026\r\nUpah Tukang Listrik Untuk Toko Emas Pak Ali\r\n\r\nPenanggung Jawab : Rahmad Farizal',14,14,'2026-09-24 16:48:09','2026-09-24 16:48:09','TUKANG LISTRIK TOKO EMAS PAK ALI'),(3060,'T26001253','2026-09-25',6,51,2114,100000,2,1948000,4,NULL,'8 September 2026\r\nBiaya Makan Pemasangan Wallmoulding Pelanggan F3 Gorden Ke Sijunjung\r\n\r\nTim Pemasangan : Rahmad Farizal',14,14,'2026-09-25 10:50:08','2026-09-25 10:50:08','RAHMAD FARIZAL'),(3061,'T26001254','2026-09-25',6,7,2096,300000,2,1648000,1,'/media/uploads/transaction/receipt.3061.jpg','Pembelian Cat & Kuas | Project Toko Emas Pak Ali | Rumapedia Payakumbuh\r\n\r\n- Cat Mowilex Cendana 5 kg : Rp. 230.000\r\n- Kuas 2\" : Rp. 25.000\r\n- Kuas 4\" : Rp. 45.000\r\n\r\nTotal : Rp. 300.000',14,14,'2026-09-25 10:54:19','2026-09-25 10:54:19','INTI WARNA PAYAKUMBUH'),(3062,'T26001255','2026-09-25',8,1,NULL,3004365,1,4985425,1,'/media/uploads/transaction/receipt.3062.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp1.981.060\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.326.925\r\n\r\nPembelian Bracket Jumbo Pelanggan Risa - Balai Panjang\r\nDeskripsi:\r\n- Rp12.000 X 2 Buah = Rp24.000 ( Toko Master Gorden BKT )\r\n\r\nPembelian Kebutuhan Bahan Pelanggan Widya Ningsih\r\nDeskripsi:\r\n- Poster = Rp1.500.000\r\n- Semen 3 Sak X Rp79.000 = Rp237.000\r\n- Besi 8 3 Btg X Rp56.000 = Rp160.000\r\n- Pasir Setengah Mobil & Kerikil Setengah Mobil = Rp400.000\r\n- Cat Catylac Warna Putih 5 Kg = Rp185.000\r\n\r\nTotal = Rp2.482.000\r\n\r\nPembelian Rel Econo Pelanggan Kak Risa - Balai Panjang\r\nPembelian di Master Gorden :\r\n- Rel Econo Putih 1 Batang ( 6 Meter ) | Rp.150.000\r\n*Total : Rp.150.000',14,14,'2026-09-25 15:57:58','2026-09-25 15:57:58','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3063,'T26001256','2026-09-25',8,26,2121,24000,2,4961425,1,'/media/uploads/transaction/receipt.3063.jpg','Pembelian Bracket Jumbo Pelanggan Risa - Balai Panjang\r\nDeskripsi:\r\n- Rp12.000 X 2 Buah = Rp24.000 ( Toko Master Gorden BKT )',14,14,'2026-09-25 16:40:02','2026-09-25 16:40:02','JUNAIDI ( TOKO MASTER GORDEN )'),(3064,'T26001257','2026-09-25',8,26,2111,150000,2,4811425,1,'/media/uploads/transaction/receipt.3064.jpg','Pembelian Rel Econo Pelanggan Kak Risa - Balai Panjang\r\n\r\nPembelian di Master Gorden :\r\n\r\n- Rel Econo Putih 1 Batang ( 6 Meter ) | Rp.150.000\r\n\r\n*Total : Rp.150.000',14,14,'2026-09-25 16:41:07','2026-09-25 16:41:07','JUNAIDI ( TOKO MASTER GORDEN )'),(3065,'T26001258','2026-09-25',8,13,NULL,2500,2,4808925,1,'/media/uploads/transaction/receipt.3065.jpg','Biaya Admin\r\nPembelian di Master Gorden :\r\n- Rel Econo Putih 1 Batang ( 6 Meter ) | Rp.150.000\r\n- Bracket Jumbo 2 Buah | Rp24.000\r\n\r\n*Total : Rp.174.000',14,14,'2026-09-25 16:42:31','2026-09-25 16:42:31','BRI'),(3066,'T26001259','2026-09-25',6,48,2116,50000,2,1598000,4,NULL,'Biaya Pengecatan Toko Emas Pak Ali\r\n\r\nTim : Rahmad Farizal & Harisy Hafizh',14,14,'2026-09-25 16:44:50','2026-09-25 16:44:50','RAHMAD FARIZAL & HARISY HAFIZH'),(3067,'T26001260','2026-09-25',8,26,2120,1500000,2,3308925,1,'/media/uploads/transaction/receipt.3067.jpg','Pembelian Kebutuhan Bahan Pelanggan Widya Ningsih\r\nDeskripsi:\r\n- Batu Roster Rp25.000 X 60 = Rp1.500.000',14,14,'2026-09-25 16:46:49','2026-09-25 16:46:49','GENTONI ( TOKO CENTRAL BETON )'),(3068,'T26001261','2026-09-25',8,13,NULL,2500,2,3306425,1,'/media/uploads/transaction/receipt.3068.jpg','Biaya Admin Bank\r\nPembelian Kebutuhan Bahan Pelanggan Widya Ningsih\r\nDeskripsi:\r\n- Batu Roster 60 X Rp25.000 = Rp1.500.000',14,14,'2026-09-25 16:47:49','2026-09-25 16:47:49','BRI'),(3069,'T26001262','2026-09-26',8,26,2120,773000,2,2533425,1,'/media/uploads/transaction/receipt.3069.jpg','Pembelian Kebutuhan Bahan Pelanggan Widya Ningsih\r\nDeskripsi:\r\n- Semen Padang 3 Sak X Rp78.000 = Rp234.000\r\n- Besi 8 3 Btg X Rp58.000 = Rp174.000\r\n- Pasir & Kerikil= Rp300.000\r\n- Batu Bata 50 bh X Rp1.300 = Rp65.000\r\n\r\nTotal = Rp773.000',14,14,'2026-09-26 11:53:57','2026-09-26 11:53:57','RAHMAD FARIZAL'),(3070,'T26001263','2026-09-26',6,27,2113,12000,2,1586000,4,'/media/uploads/transaction/receipt.3070.jpg','Pembelian BBM Motor Operasional | Rumapedia Payakumbuh\r\n\r\n- Pertalite : 1 Liter',14,14,'2026-09-26 16:27:32','2026-09-26 16:27:32','BENSIN ECERAN BATANG AGAM'),(3071,'T26001264','2026-09-26',6,37,2128,20000,2,1566000,4,'/media/uploads/transaction/receipt.3071.jpg','Ongkos Kirim Da Pendi Dari BKT Ke PYK :\r\n\r\nPengiriman Bracket Jumbo Hitam 2 Buah & Rel Econo Putih 1 Batang Pelanggan Kak Risa - Balai Panjang, Payakumbuh',14,14,'2026-09-26 16:28:11','2026-09-26 16:28:11','DA PENDI'),(3072,'T26001265','2026-09-26',6,26,2126,64000,2,1502000,1,'/media/uploads/transaction/receipt.3072.jpg','Pembelian Tambahan Kebutuhan Bahan Pelanggan Widya Ningsih\r\nDeskripsi:\r\n- Ember Cor 3 bh X Rp8.000 = Rp24.000\r\n- Paku 1/4 = Rp5.000\r\n- Dawai 1 Kg = Rp20.000\r\n- Mata Potong Gerinda Ultla = Rp15.000\r\n\r\nTotal = Rp64.000',14,14,'2026-09-26 16:29:41','2026-09-26 16:29:41','TOKO NTB BANGUNAN'),(3073,'T26001266','2026-09-26',6,46,2123,300000,2,1202000,4,'/media/uploads/transaction/receipt.3073.jpg','Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Harisy Hafizh\r\nJumlah : Rp.300.000,-\r\nTanggal Masuk : 25 September 2026\r\nKeperluan: Kebutuhan Pribadi\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.300.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Oktober @Rp.300.000)\r\nHR Penanggung Jawab: Ikbal Herdiana',14,14,'2026-09-26 16:31:09','2026-09-26 16:31:09','HARISY HAFIZH'),(3074,'T26001267','2026-09-26',8,1,NULL,6004365,1,8537790,1,'/media/uploads/transaction/receipt.3074.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.533.425\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.237.790\r\n\r\n\r\nPembayaran Vendor Jasa Cat & Coating Lantai\r\nDeskripsi:\r\n- Pembayaran Jasa cat Lantai dan Couting Rp. 40.000 / m2\r\nTotal Luas 25.278 m x 40.000 = Rp. 1.011.120\r\ndibulatkan menjadi = Rp. 1.000.000,-\r\n\r\n\r\nDP Rangka Plank Nama Imigrasi\r\nDeskripsi:\r\nTotal 5.336.000,-\r\nDP 2.500.000\r\n\r\nsisah = 2.836.000,-\r\n\r\n\r\nPembelian ACP Untuk Plank Nama Imigerasi\r\nDeskripsi:\r\n- Pembelian 4 Lmbr ACP 300.000 x 4 = 1.200.000,-\r\n\r\n\r\nPembayaran Vendor Bg ose las penambahan rangka balkon\r\nDeskripsi:\r\n- Pembelian besi holoow 4x8 ( 4 batang x 320.000 ) = Rp.1.280.000\r\n- Upah kerja 1 oarang tukang = Rp. 170.000\r\n- kenek 1 orang = Rp. 120.000\r\n- Cat Hitam 1 kaleng = Rp. 30.000\r\n\r\nTotal = Rp.1.600.000,-',14,14,'2026-09-26 16:55:23','2026-09-26 16:55:23','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3075,'T26001268','2026-09-26',8,7,2118,1200000,2,7337790,1,'/media/uploads/transaction/receipt.3075.jpg','Pembelian ACP Untuk Plank Nama Imigerasi\r\nDeskripsi:\r\n- Pembelian 4 Lmbr ACP 300.000 x 4 = 1.200.000,-',14,14,'2026-09-26 17:01:42','2026-09-26 17:01:42','PT. Sembilan Cipta Karya'),(3076,'T26001269','2026-09-26',8,11,2119,2500000,2,4837790,1,'/media/uploads/transaction/receipt.3076.jpg','DP Rangka Plank Nama Imigrasi\r\nDeskripsi:\r\nTotal 5.336.000,-\r\nDP 2.500.000\r\n\r\nsisah = 2.836.000,-',14,14,'2026-09-26 17:03:02','2026-09-26 17:03:02','Osse Ikhwannov'),(3077,'T26001270','2026-09-26',8,11,2117,1600000,2,3237790,1,'/media/uploads/transaction/receipt.3077.jpg','Pembayaran Vendor Bg ose las penambahan rangka balkon\r\nDeskripsi:\r\n- Pembelian besi holoow 4x8 ( 4 batang x 320.000 ) = Rp.1.280.000\r\n- Upah kerja 1 oarang tukang = Rp. 170.000\r\n- kenek 1 orang = Rp. 120.000\r\n- Cat Hitam 1 kaleng = Rp. 30.000\r\n\r\nTotal = Rp.1.600.000,-',14,14,'2026-09-26 17:03:55','2026-09-26 17:03:55','Osse Ikhwannov'),(3078,'T26001271','2026-09-26',8,11,2124,1000000,2,2237790,1,'/media/uploads/transaction/receipt.3078.jpg','Pembayaran Vendor Jasa Cat & Coating Lantai\r\nDeskripsi:\r\n- Pembayaran Jasa cat Lantai dan Couting Rp. 40.000 / m2\r\nTotal Luas 25.278 m x 40.000 = Rp. 1.011.120\r\ndibulatkan menjadi = Rp. 1.000.000,-',14,14,'2026-09-26 17:05:00','2026-09-26 17:05:00','Yoga Randi Tyas Pratama'),(3079,'T26001272','2026-09-26',6,26,2129,80000,2,1122000,1,'/media/uploads/transaction/receipt.3079.jpg','Pembelian Kayu 2/20 Sebanyak 2 Buah Untuk Pelanggan Widya Ningsih\r\n\r\nRp40.000 X 2 = Rp80.000',14,14,'2026-09-26 17:18:19','2026-09-26 17:18:19','UD ANDI KAYU / SIMAS'),(3080,'T26001273','2026-09-26',8,26,2130,671000,2,1566790,1,'/media/uploads/transaction/receipt.3080.jpg','Pembelian Wallmoulding Pelanggan Ibuk Vera - Perum Koto Baru Simalanggang\r\n\r\nTotal : Rp671.000\r\n\r\nToko Lancar Jaya',14,14,'2026-09-26 17:20:02','2026-09-26 17:20:02','SITI SAADAH ( TOKO LANCAR JAYA )'),(3081,'T26001274','2026-09-26',8,26,2131,1150000,2,416790,1,'/media/uploads/transaction/receipt.3081.jpg','Pembayaran Pelunasan Kaca Bevel Pelanggan Buk Vera - Perumahan Koto Baru Residence Simalanggang, Payakumbuh ( Vendor Restu Silaing )\r\n\r\nTotal Biaya : Rp1.650.000\r\nDP : Rp500.000 ( Sudah Dibayarkan )\r\nSisa Pembayaran : Rp1.150.000',14,14,'2026-09-26 17:21:44','2026-09-26 17:21:44','GUSPITA ( VENDOR RESTU SILAING )'),(3082,'T26001275','2026-09-26',8,13,NULL,5000,2,411790,1,'/media/uploads/transaction/receipt.3082.jpg','Biaya Admin Bank\r\nPembelian Kaca Bevel Dan Wallmoulding Buk Vera',14,14,'2026-09-26 17:22:58','2026-09-26 17:22:58','BRI & BSI'),(3083,'T26001276','2026-09-28',6,4,2132,16000,2,1106000,3,'/media/uploads/transaction/receipt.3083.jpg','Pembelian Tisu 2 Buah Di Warung Depan Kantor',14,14,'2026-09-28 15:36:06','2026-09-28 15:36:06','WARUNG AYAH BUNDA'),(3084,'T26001277','2026-09-28',8,1,NULL,3004365,1,3416155,1,'/media/uploads/transaction/receipt.3084.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp411.790\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.482.655\r\n\r\n\r\nPembayaran Vendor Datuak | Project Tulisan Akrilik - Toko Emas Pak Ali\r\n\r\n- Total Pembayaran : Rp. 999.000\r\n- Dp : Rp. 500.000 ( Sudah Dibayarkan )\r\n- Sisa Pelunasan : Rp. 499.000\r\n\r\n\r\npembelian stop kontak timer,lampu neon,lampu dinding led\r\n\r\nRp431.673',14,14,'2026-09-28 15:50:12','2026-09-28 15:50:12','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3085,'T26001278','2026-09-28',8,42,2139,1700000,2,1716155,1,'/media/uploads/transaction/receipt.3085.jpg','tiket bus alhijrah rute padang-bandung untuk training\r\nsingle set sleeper = Rp 850.000 x 2tiket\r\nrivan rezki mulyawan dan dendi arianto',14,14,'2026-09-28 15:52:58','2026-09-28 15:52:58','Aprizal Amri'),(3086,'T26001279','2026-09-28',8,11,2136,499000,2,1217155,1,'/media/uploads/transaction/receipt.3086.jpg','Pembayaran Vendor Datuak | Project Tulisan Akrilik - Toko Emas Pak Ali\r\n\r\n- Total Pembayaran : Rp. 999.000\r\n- Dp : Rp. 500.000 ( Sudah Dibayarkan )\r\n- Sisa Pelunasan : Rp. 499.000',14,14,'2026-09-28 15:54:31','2026-09-28 15:54:31','YULFIAN AZRIAL ( VENDOR DATUAK AKRILIK )'),(3087,'T26001280','2026-09-28',8,26,2135,431673,2,785482,1,'/media/uploads/transaction/receipt.3087.jpg','pembelian stop kontak timer,lampu neon,lampu dinding led',14,14,'2026-09-28 17:19:14','2026-09-28 17:19:14','SHOPEE'),(3088,'T26001281','2026-09-28',8,1,NULL,3004365,1,3789847,1,'/media/uploads/transaction/receipt.3088.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp782.982\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.904.847\r\n\r\nPembayaran Vendor Mas Urul Pemasangan Wallmoulding Pelanggan Buk Vera - Koto Baru Simalanggang\r\n\r\nTotal Biaya : Rp880.000',14,14,'2026-09-28 17:21:09','2026-09-28 17:21:09','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3089,'T26001282','2026-09-28',8,11,2141,880000,2,2909847,1,'/media/uploads/transaction/receipt.3089.jpg','Pembayaran Vendor Mas Urul Pemasangan Wallmoulding Pelanggan Buk Vera - Koto Baru Simalanggang\r\n\r\nTotal Biaya : Rp880.000',14,14,'2026-09-28 17:22:49','2026-09-28 17:22:49','KATIFUS SURUR ( VENDOR MAS URUL )'),(3090,'T26001283','2026-09-28',8,13,NULL,2500,2,2907347,1,'/media/uploads/transaction/receipt.3090.jpg','Biaya Admin Bank\r\nPembayaran Vendor Mas Urul Pemasangan Wallmoulding Pelanggan Buk Vera - Koto Baru Simalanggang\r\n\r\nTotal Biaya : Rp880.000',14,14,'2026-09-28 17:23:53','2026-09-28 17:23:53','BRI'),(3091,'T26001284','2026-09-28',8,13,NULL,2500,2,2904847,1,'/media/uploads/transaction/receipt.3091.jpg','Biaya Admin Bank\r\nPembayaran Vendor Datuak | Project Tulisan Akrilik - Toko Emas Pak Ali\r\n\r\n- Total Pembayaran : Rp. 999.000\r\n- Dp : Rp. 500.000 ( Sudah Dibayarkan )\r\n- Sisa Pelunasan : Rp. 499.000',14,14,'2026-09-28 17:24:55','2026-09-28 17:24:55','MANDIRI'),(3092,'T26001285','2026-09-28',6,27,2140,250000,2,856000,1,'/media/uploads/transaction/receipt.3092.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-09-28 18:16:15','2026-09-28 18:16:15','PERTAMINA'),(3093,'T26001286','2026-09-28',6,3,2143,3000,2,853000,1,'/media/uploads/transaction/receipt.3093.jpg','Biaya Print Checklist Closing Rumapedia Payakumbuh',14,14,'2026-09-28 18:16:58','2026-09-28 18:16:58','FOTOCOPY SB M'),(3094,'T26001287','2026-09-28',6,7,2145,15000,2,838000,4,'/media/uploads/transaction/receipt.3094.jpg','Pembelian Baut Untuk Pemasangan Roller Blind Outdoor Pelanggan Rita - Cubadak Aia',14,14,'2026-09-28 18:17:28','2026-09-28 18:17:28','TOKO BAUT'),(3095,'T26001288','2026-09-29',6,4,2148,6000,2,832000,4,'/media/uploads/transaction/receipt.3095.jpg','Pembelian Air Minum 1 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-09-29 12:49:11','2026-09-29 12:49:11','GALON BENING RO'),(3096,'T26001289','2026-09-29',6,3,2138,10000,2,822000,4,'/media/uploads/transaction/receipt.3096.jpg','Pembelian Lem Korea Sebanyak 1 Buah',14,14,'2026-09-29 12:55:00','2026-09-29 12:55:00','WARUNG AYAH BUNDA'),(3097,'T26001290','2026-09-29',8,11,2147,2000000,2,904847,1,'/media/uploads/transaction/receipt.3097.jpg','Pembayaran Kanopi Pelanggan Widya Ningsih\r\nDeskripsi:\r\nKanopi Sorong :\r\n- Ukuran 5,25 m\r\nBahan :\r\n- Rangka Hollow 4 x 6\r\n- Atap : Trindek Bening\r\n- Katrol\r\n\r\n- Total Harga : Rp4.000.000\r\n- DP : Rp2.000.000\r\n- Sisa Pelunasan : Rp2.000.000',14,14,'2026-09-29 13:03:02','2026-09-29 13:03:02','YALMIDON NOFRI ( ORANG KANOPI )'),(3098,'T26001291','2026-09-29',8,51,2149,200000,2,704847,1,'/media/uploads/transaction/receipt.3098.jpg','baiaya akomodasi di jalan untuk training ke bandung selama 2 hari perjalanan',14,14,'2026-09-29 17:59:51','2026-09-29 17:59:51','RIVAN REZKI MULYAWAN'),(3099,'T26001292','2026-09-30',8,1,NULL,16004365,1,16709212,1,'/media/uploads/transaction/receipt.3099.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp16.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp704.847\r\nSisa Saldo Kas BCA Untuk Stand By Rp3.554.712\r\n\r\n\r\nDP Pembayaran Kanopi Sliding Pak Nano Rp. 9.800.000,-\r\nRp4.800.000\r\n\r\n- Pembuatan Huruf Timbul dan Neonbox Imigrasi = Rp7,537,000\r\nRp7.537.000\r\n\r\n- Pembelian material pengecatan ulang Pak Zalafif\r\nDeskripsi:\r\n- Nodrop Abu 5 kg (2 kaleng)\r\n- Nodrop Putih 5 Kg (1 Kaleng)\r\n- Kuas roll 1\r\n- kuas 2 inci 1\r\n- Bak Cat 1\r\nNilai:\r\nRp815.000',14,14,'2026-09-30 17:32:15','2026-09-30 17:32:15','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3100,'T26001293','2026-09-30',8,51,2154,200000,2,16509212,1,'/media/uploads/transaction/receipt.3100.jpg','Biaya Akomodasi Di Jalan Untuk Training Ke Bandung Selama 2 Hari Perjalanan',14,14,'2026-09-30 17:32:58','2026-09-30 17:32:58','DENDI ARIANTO'),(3101,'T26001294','2026-09-30',8,13,NULL,2500,2,16506712,1,'/media/uploads/transaction/receipt.3101.jpg','Biaya Admin Bank\r\nBiaya Akomodasi Di Jalan Untuk Training Ke Bandung Selama 2 Hari Perjalanan',14,14,'2026-09-30 17:33:18','2026-09-30 17:33:18','BRI'),(3102,'T26001295','2026-09-30',8,7,2152,815000,2,15691712,1,'/media/uploads/transaction/receipt.3102.jpg','- Pembelian material pengecatan ulang Pak Zalafif\r\nDeskripsi:\r\n- Nodrop Abu 5 kg (2 kaleng)\r\n- Nodrop Putih 5 Kg (1 Kaleng)\r\n- Kuas roll 1\r\n- kuas 2 inci 1\r\n- Bak Cat 1',14,14,'2026-09-30 17:35:22','2026-09-30 17:35:22','Yoga Randi Tyas Pratama'),(3104,'T26001296','2026-09-30',8,11,2151,7537000,2,8154712,1,'/media/uploads/transaction/receipt.3104.jpg','Pembuatan Huruf timbul dan Neon Box Imigrasi\r\nDeskripsi:\r\n- Pembuatan Huruf Timbul dan Neonbox Imigrasi = Rp7,537,000',14,14,'2026-09-30 17:36:52','2026-09-30 17:36:52','JUFRIZAL'),(3105,'T26001297','2026-09-30',8,13,NULL,2500,2,8152212,1,'/media/uploads/transaction/receipt.3105.jpg','Biaya Admin Bank\r\nPembuatan Huruf timbul dan Neon Box Imigrasi\r\nDeskripsi:\r\n- Pembuatan Huruf Timbul dan Neonbox Imigrasi = Rp7,537,000',14,14,'2026-09-30 17:37:13','2026-09-30 17:37:13','BANK BTN'),(3106,'T26001298','2026-09-30',8,11,2153,4800000,2,3352212,1,'/media/uploads/transaction/receipt.3106.jpg','Pembayaran Vendor Bg Osse, Kanopi Sliding Pak Nano\r\nDeskripsi:\r\nDP Pembayaran Kanopi Sliding Pak Nano Rp. 9.800.000,-',14,14,'2026-09-30 17:38:04','2026-09-30 17:38:04','Osse Ikhwannov'),(3107,'T26001299','2026-10-01',8,38,2156,237500,2,3114712,1,'/media/uploads/transaction/receipt.3107.jpg','Upah Mamak Pemasangan Gorden & Venetian Blind Pelanggan Risa - Balai Panjang, Kota Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN\r\n\r\n*Upah sudah dipotong cashbon Rp7.500',14,14,'2026-10-01 17:29:38','2026-10-01 17:29:38','RAHMADHAN ( MAMAK )'),(3108,'T26001300','2026-10-01',8,13,NULL,2500,2,3112212,1,'/media/uploads/transaction/receipt.3108.jpg','Biaya Admin Bank\r\nUpah Mamak Pemasangan Gorden & Venetian Blind Pelanggan Risa - Balai Panjang, Kota Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN\r\n\r\n*Upah sudah dipotong cashbon Rp7.500',14,14,'2026-10-01 17:30:02','2026-10-01 17:30:02','SEABANK'),(3109,'T26001301','2026-10-01',6,3,2143,7000,2,815000,1,'/media/uploads/transaction/receipt.3109.jpg','Biaya Print Checklist Closing Rumapedia Payakumbuh',14,14,'2026-10-01 17:59:04','2026-10-01 17:59:04','FOTOCOPY SABAR MENANTI'),(3110,'T26001302','2026-10-02',8,13,NULL,17000,2,3095212,1,'/media/uploads/transaction/receipt.3110.jpg','Biaya Admin Bulanan Bank BCA',14,14,'2026-10-02 17:54:39','2026-10-02 17:54:39','BCA'),(3111,'T26001303','2026-10-03',8,38,2161,60000,2,3035212,1,'/media/uploads/transaction/receipt.3111.jpg','Upah Mamak Pemasangan Roller Blind Outdoor Pelanggan Rita - Cubadak Air, Kota Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-10-03 14:38:22','2026-10-03 14:38:22','RAHMADHAN ( MAMAK )'),(3112,'T26001304','2026-10-03',8,13,NULL,2500,2,3032712,1,'/media/uploads/transaction/receipt.3112.jpg','Biaya Admin\r\nUpah Mamak Pemasangan Roller Blind Outdoor Pelanggan Rita - Cubadak Air, Kota Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-10-03 14:39:06','2026-10-03 14:39:06','SEABANK'),(3113,'T26001305','2026-10-03',6,27,2163,31000,2,784000,1,'/media/uploads/transaction/receipt.3113.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh Sebanyak Rp31.000',14,14,'2026-10-03 15:55:38','2026-10-03 15:55:38','PERTAMINA'),(3114,'T26001306','2026-10-03',6,26,2164,58000,2,726000,1,'/media/uploads/transaction/receipt.3114.jpg','Pembelian Sling Untuk Roller Blind Outdoor Pelanggan Rita',14,14,'2026-10-03 15:56:22','2026-10-03 15:56:22','TOKO BESI PELITA JAYA'),(3115,'T26001307','2026-10-05',6,27,2165,250000,2,476000,1,'/media/uploads/transaction/receipt.3115.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-10-05 17:37:46','2026-10-05 17:37:46','PERTAMINA'),(3116,'T26001308','2026-10-05',6,46,2166,5000,2,471000,4,NULL,'Cashbon Mamak Di Payakumbuh',14,14,'2026-10-05 17:38:24','2026-10-05 17:38:24','MAMAK'),(3117,'T26001309','2026-10-05',6,3,2167,18000,2,453000,1,'/media/uploads/transaction/receipt.3117.jpg','Pembelian Stapler Dan Isinya\r\n\r\nFoto Copy Sabar Menanti',14,14,'2026-10-05 17:39:04','2026-10-05 17:39:04','FOTOCOPY SABAR MENANTI'),(3118,'T26001310','2026-10-05',6,47,2168,40000,2,413000,1,'/media/uploads/transaction/receipt.3118.jpg','Pembelian Buble Wrap Untuk Packing Barang Yang Akan Dikirim Ke Bandung',14,14,'2026-10-05 17:41:52','2026-10-05 17:41:52','TOKO YEN PLASTIK'),(3119,'T26001311','2026-10-06',6,37,2171,45000,2,368000,1,'/media/uploads/transaction/receipt.3119.jpg','Pengiriman Paket Pak Rahim Ke Bandung Via CMC',14,14,'2026-10-06 17:30:29','2026-10-06 17:30:29','CMC'),(3120,'T26001312','2026-10-06',8,26,2170,178000,2,2854712,1,'/media/uploads/transaction/receipt.3120.jpg','Pembelian Bahan Backdrop Pelanggan Buk Dewi\r\nDeskripsi:\r\n1. LAMPU ROL + LEM 7 MM\r\n2. TA BULAT HITAM / GOLD 4 PCS',14,14,'2026-10-06 17:32:34','2026-10-06 17:32:34','SITI SAADAH ( TOKO LANCAR JAYA )'),(3121,'T26001313','2026-10-06',8,13,NULL,2500,2,2852212,1,'/media/uploads/transaction/receipt.3121.jpg','Biaya Admin Bank\r\nPembelian Bahan Backdrop Pelanggan Buk Dewi\r\nDeskripsi:\r\n1. LAMPU ROL + LEM 7 MM\r\n2. TA BULAT HITAM / GOLD 4 PCS',14,14,'2026-10-06 17:33:18','2026-10-06 17:33:18','BRI'),(3122,'T26001314','2026-10-08',6,7,2177,85000,2,283000,1,'/media/uploads/transaction/receipt.3122.jpg','Pembelian Papan / Kayu Untuk Ruang Steam Di Belakang Rumapedia Payakumbuh\r\nDeskripsi:\r\n- Kayu 4/6 Rp25.000 X 2 = Rp50.000\r\n- Kayu 5/2 = Rp35.000\r\n\r\nTotal Rp85.000',14,14,'2026-10-08 16:44:57','2026-10-08 16:44:57','ANDI KAYU / SIMAS'),(3123,'T26001315','2026-10-08',8,1,NULL,9004365,1,11856577,1,'/media/uploads/transaction/receipt.3123.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp9.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.852.212\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.349.712\r\n\r\n\r\n- Pembayaran Vendor Mas Urul Pekerjaan Meja Pajangan Pelanggan Pak Erinaldi - Bukittinggi\r\n\r\nTotal Biaya : Rp6.690.000\r\nDP : Rp3.000.000\r\nSisa Pembayaran : Rp3.690.000\r\n\r\n\r\n- Pembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani\r\n\r\nTotal Biaya : Rp12.500.000\r\nDP : Rp6.000.000 ( Sudah Dibayarakan )\r\nSisa Pembayaran : Rp6.500.000',14,14,'2026-10-08 16:48:09','2026-10-08 16:48:09','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3124,'T26001316','2026-10-08',8,46,2180,50000,2,11806577,1,'/media/uploads/transaction/receipt.3124.jpg','Cashbon Mamak Di Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-10-08 17:44:54','2026-10-08 17:44:54','RAHMADHAN ( MAMAK )'),(3125,'T26001317','2026-10-08',8,11,2176,6500000,2,5306577,1,'/media/uploads/transaction/receipt.3125.jpg','Pembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani\r\n\r\nTotal Biaya : Rp12.500.000\r\nDP : Rp6.000.000 ( Sudah Dibayarakan )\r\nSisa Pembayaran : Rp6.500.000',14,14,'2026-10-08 17:50:29','2026-10-08 17:50:29','KATIFUS SURUR ( VENDOR MAS URUL )'),(3126,'T26001318','2026-10-08',8,11,2175,3000000,2,2306577,1,'/media/uploads/transaction/receipt.3126.jpg','Pembayaran Vendor Mas Urul Pekerjaan Meja Pajangan Pelanggan Pak Erinaldi - Bukittinggi\r\n\r\nTotal Biaya : Rp6.690.000\r\nDP : Rp3.000.000\r\nSisa Pembayaran : Rp3.690.000',14,14,'2026-10-08 17:51:19','2026-10-08 17:51:19','KATIFUS SURUR ( VENDOR MAS URUL )'),(3127,'T26001319','2026-10-08',8,13,NULL,5000,2,2301577,1,'/media/uploads/transaction/receipt.3127.jpg','Biaya Admin Bank\r\n- Pembayaran Vendor Mas Urul Pekerjaan Backdrop TV Pelanggan Buk Dewi Andayani\r\n\r\nTotal Biaya : Rp12.500.000\r\nDP : Rp6.000.000 ( Sudah Dibayarakan )\r\nSisa Pembayaran : Rp6.500.000\r\n\r\n- Pembayaran Vendor Mas Urul Pekerjaan Meja Pajangan Pelanggan Pak Erinaldi - Bukittinggi\r\n\r\nTotal Biaya : Rp6.690.000\r\nDP : Rp3.000.000\r\nSisa Pembayaran : Rp3.690.000',14,14,'2026-10-08 17:53:06','2026-10-08 17:53:06','BRI'),(3128,'T26001320','2026-10-08',8,13,NULL,2500,2,2299077,1,'/media/uploads/transaction/receipt.3128.jpg','Biaya Admin Bank\r\nCashbon Mamak',14,14,'2026-10-08 17:58:05','2026-10-08 17:58:05','SEABANK'),(3129,'T26001321','2026-10-09',8,1,NULL,12004365,1,14303442,1,'/media/uploads/transaction/receipt.3129.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp12.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.299.077\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.296.577\r\n\r\n\r\nPembayaran Vendor CL Interior\r\nDeskripsi:\r\n- Pembuatan Kabinet Kitchen Set atas dan bawah\r\n- Pembuatan Kabinet Tangga\r\n\r\nRp12.000.000',14,14,'2026-10-09 16:28:47','2026-10-09 16:28:47','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3130,'T26001322','2026-10-09',8,11,2174,12000000,2,2303442,1,'/media/uploads/transaction/receipt.3130.jpg','Pembayaran Vendor CL Interior\r\nDeskripsi:\r\n- Pembuatan Kabinet Kitchen Set atas dan bawah\r\n- Pembuatan Kabinet Tangga',14,14,'2026-10-09 16:29:40','2026-10-09 16:29:40','Dona Adestia ( Vendor CL Interior Padang )'),(3131,'T26001323','2026-10-09',8,13,NULL,2500,2,2300942,1,'/media/uploads/transaction/receipt.3131.jpg','Biaya Admin Bank\r\nPembayaran Vendor CL Interior\r\nDeskripsi:\r\n- Pembuatan Kabinet Kitchen Set atas dan bawah\r\n- Pembuatan Kabinet Tangga',14,14,'2026-10-09 16:30:06','2026-10-09 16:30:06','MANDIRI'),(3132,'T26001324','2026-10-10',6,7,2183,150000,2,133000,1,'/media/uploads/transaction/receipt.3132.jpg','Pembelian Kayu Untuk Ruang Steam Di Belakang Rumapedia Payakumbuh\r\nDeskripsi:\r\n- Kayu 4/6 Rp25.000 X 6 = Rp150.000\r\n\r\nTotal Rp150.000',14,14,'2026-10-10 16:03:31','2026-10-10 16:03:31','ANDI KAYU / SIMAS'),(3133,'T26001325','2026-10-10',6,4,2184,12000,2,121000,4,'/media/uploads/transaction/receipt.3133.jpg','Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-10-10 16:04:17','2026-10-10 16:04:17','GALON BENING RO'),(3134,'T26001326','2026-10-10',8,1,NULL,3004365,1,5305307,1,'/media/uploads/transaction/receipt.3134.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.300.942\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.795.307\r\n\r\n\r\nPembelian Bahan Produksi Gorden & Vitrase Pelanggan Dela - Baso, Kab. Agam\r\n\r\nPembelian di Toko Yar :\r\n\r\n- Gorden 41 Meter X Rp45.000 | Rp1.845.000\r\n- Vitrase 19 Meter X Rp35.000 | Rp665.000\r\n\r\nTotal : Rp2.510.000',14,14,'2026-10-10 16:18:46','2026-10-10 16:18:46','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3135,'T26001327','2026-10-10',8,26,2182,2510000,2,2795307,1,'/media/uploads/transaction/receipt.3135.jpg','Pembelian Bahan Produksi Gorden & Vitrase Pelanggan Dela - Baso, Kab. Agam\r\n\r\nPembelian di Toko Yar :\r\n\r\n- Gorden 41 Meter X Rp45.000 | Rp1.845.000\r\n- Vitrase 19 Meter X Rp35.000 | Rp665.000\r\n\r\nTotal : Rp2.510.000',14,14,'2026-10-10 16:20:12','2026-10-10 16:20:12','BASRI ANDHIKA ( TOKO YAR BKT )'),(3136,'T26001328','2026-10-12',8,26,2186,505000,2,2290307,1,'/media/uploads/transaction/receipt.3136.jpg','Pembelian Komponen Gorden Pelanggan Dela - Baso, Kab. Agam :\r\n\r\n- Smokering & Gelang Gelang Warna Silver 2 Rol = Rp320.000 ( Toko Master Gorden BKT )\r\n- Endcup Rel Smokering Standar Warna Silver 16 Pcs = Rp80.000 ( Toko Master Gorden BKT )\r\n- Hook Mawar Warna Silver / Abu - Abu Rp10.000 X 7 Pasang = Rp70.000 ( Toko Master Gorden BKT )\r\n- Kawat S 1 Bungkus = Rp35.000 ( Toko Master Gorden BKT )\r\n\r\nTotal : Rp505.000',14,14,'2026-10-12 14:52:38','2026-10-12 14:52:38','JUNAIDI ( TOKO MASTER GORDEN )'),(3137,'T26001329','2026-10-12',8,26,2186,50000,2,2240307,1,'/media/uploads/transaction/receipt.3137.jpg','Pembelian Komponen Gorden Pelanggan Dela - Baso, Kab. Agam :\r\n\r\n- Kain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp25.000 X 2 Rol = Rp50.000 ( Toko Bang Lathif )\r\n\r\nTotal : Rp50.000',14,14,'2026-10-12 14:54:02','2026-10-12 14:54:03','ABDUL LATHIF ( TOKO BANG LATHIF )'),(3139,'T26001330','2026-10-12',8,13,NULL,5000,2,2235307,1,'/media/uploads/transaction/receipt.3139.jpg','Biaya Admin\r\nPembelian Komponen Gorden Pelanggan Dela - Baso, Kab. Agam :\r\n\r\n- Smokering & Gelang Gelang Warna Silver 2 Rol = Rp320.000 ( Toko Master Gorden BKT )\r\n- Endcup Rel Smokering Standar Warna Silver 16 Pcs = Rp80.000 ( Toko Master Gorden BKT )\r\n- Hook Mawar Warna Silver / Abu - Abu Rp10.000 X 7 Pasang = Rp70.000 ( Toko Master Gorden BKT )\r\n- Kain Keras / Kain Krah Lebar 7 cm Untuk Vitrase = Rp25.000 X 2 Rol = Rp50.000 ( Toko Master Gorden BKT )\r\n- Kawat S 1 Bungkus = Rp35.000 ( Toko Master Gorden BKT )\r\n\r\nTotal : Rp555.000',14,14,'2026-10-12 14:56:02','2026-10-12 14:56:02','BRI'),(3140,'T26001331','2026-10-12',6,28,2172,37000,2,84000,1,'/media/uploads/transaction/receipt.3140.jpg','Pembelian Kantong Plastik Jumbo Untuk Sampah 1 Pack',14,14,'2026-10-12 17:28:58','2026-10-12 17:28:58','TOKO YASMIN HABIBAH PAYAKUMBUH'),(3141,'T26001332','2026-10-12',8,46,2189,50000,2,2185307,1,'/media/uploads/transaction/receipt.3141.jpg','Cashbon Mamak Di Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-10-12 18:06:30','2026-10-12 18:06:30','RAHMADHAN ( MAMAK )'),(3142,'T26001333','2026-10-12',8,13,NULL,2500,2,2182807,1,'/media/uploads/transaction/receipt.3142.jpg','Biaya Admin\r\nCashbon Mamak Di Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-10-12 18:06:54','2026-10-12 18:06:54','SEABANK'),(3143,'T26001334','2026-10-13',6,10,NULL,1500000,1,1584000,4,'/media/uploads/transaction/receipt.3143.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp1.500.000\r\n\r\nDari Bang Lathif',14,14,'2026-10-13 13:32:15','2026-10-13 13:32:15','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(3144,'T26001335','2026-10-13',8,26,2191,507600,2,1675207,1,'/media/uploads/transaction/receipt.3144.jpg','pembuatan stiker print untuk plank imigrasi',14,14,'2026-10-13 16:04:39','2026-10-13 16:04:39','Yoga Randi Tyas Pratama'),(3145,'T26001336','2026-10-13',8,26,2186,280000,2,1395207,1,'/media/uploads/transaction/receipt.3145.jpg','Pembelian Komponen Gorden Pelanggan Dela - Baso, Kab. Agam :\r\n\r\n- Tassel Benang Jumbo 7 Pasang Rp280.000 ( Toko Raya )\r\n\r\nTotal : Rp280.000',14,14,'2026-10-13 17:54:54','2026-10-13 17:54:54','LIDYA NASRIL ( TOKO RAYA GORDEN )'),(3146,'T26001337','2026-10-14',8,26,2194,800000,2,595207,1,'/media/uploads/transaction/receipt.3146.jpg','pembuatan talang air dan pemasangan plafon',14,14,'2026-10-14 14:44:31','2026-10-14 14:44:31','Yoga Randi Tyas Pratama'),(3147,'T26001338','2026-10-14',8,1,NULL,2004365,1,2599572,1,'/media/uploads/transaction/receipt.3147.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp2.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp595.207\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.599.572',14,14,'2026-10-14 17:15:39','2026-10-14 17:15:39','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3148,'T26001339','2026-10-15',6,3,2190,4000,2,1580000,1,'/media/uploads/transaction/receipt.3148.jpg','Biaya Print Warna Dokumen Pak Ali\r\nDeskripsi:\r\nPrint Warna Surat Penawaran Dan RAB',14,14,'2026-10-15 12:26:15','2026-10-15 12:26:15','FOTOCOPY SABAR MENANTI'),(3149,'T26001340','2026-10-15',6,45,NULL,2000,2,1578000,1,'/media/uploads/transaction/receipt.3149.jpg','Biaya Parkir Di Pasar Pada Saat Pengambilan Smokering Di Toko Bang Lathif',14,14,'2026-10-15 12:27:41','2026-10-15 12:27:41','PETUGAS PARKIR PASAR'),(3150,'T26001341','2026-10-15',6,12,2198,65000,2,1513000,1,'/media/uploads/transaction/receipt.3150.jpg','Pembelian Gembok Tekiro Padlock Short 50 mm 1 Buah Untuk Pagar Depan',14,14,'2026-10-15 12:31:08','2026-10-15 12:31:08','TOKO SAMUDERA BAUT'),(3151,'T26001342','2026-10-15',6,4,2201,15000,2,1498000,3,'/media/uploads/transaction/receipt.3151.jpg','Pembelian Super Pell 1 Bungkus',14,14,'2026-10-15 12:35:21','2026-10-15 12:35:21','WARUNG AYAH BUNDA'),(3152,'T26001343','2026-10-16',8,11,2203,1100000,2,1499572,1,'/media/uploads/transaction/receipt.3152.jpg','pelunasan upah pemasangan plafon dan talang air pak zalafif\r\nDeskripsi:\r\n- upah harian 2 hari = 800.000\r\n- beli bahan = 300.000',14,14,'2026-10-16 15:49:42','2026-10-16 15:49:42','RINI SUSRI YENTI'),(3153,'T26001344','2026-10-16',8,13,NULL,2500,2,1497072,1,'/media/uploads/transaction/receipt.3153.jpg','Biaya Admin Bank\r\npelunasan upah pemasangan plafon dan talang air pak zalafif\r\nDeskripsi:\r\n- upah harian 2 hari = 800.000\r\n- beli bahan = 300.000',14,14,'2026-10-16 15:50:03','2026-10-16 15:50:03','BRI'),(3154,'T26001345','2026-10-16',6,26,2204,150000,2,1348000,1,'/media/uploads/transaction/receipt.3154.jpg','Pembelian Bracket TV 55 Inch Pelanggan Buk Dewi Handayani - Sarilamak',14,14,'2026-10-16 17:27:27','2026-10-16 17:27:27','TOKO WAN SUSILA BARU ( ELECTRONIC )'),(3155,'T26001346','2026-10-17',6,27,2205,300000,2,1048000,1,'/media/uploads/transaction/receipt.3155.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-10-17 10:22:43','2026-10-17 10:22:43','PERTAMINA'),(3156,'T26001347','2026-10-17',8,16,2206,360564,2,1136508,1,'/media/uploads/transaction/receipt.3156.jpg','Pembayaran Tagihan Listrik PLN Rumapedia Payakumbuh',14,14,'2026-10-17 14:33:09','2026-10-17 14:33:09','PLN'),(3157,'T26001348','2026-10-17',8,31,2207,277725,2,858783,1,'/media/uploads/transaction/receipt.3157.jpg','Pembayaran Tagihan Wifi Indihome Rumapedia Payakumbuh\r\n+ Biaya ADM Rp3.000',14,14,'2026-10-17 14:33:58','2026-10-17 14:33:58','Indihome'),(3158,'T26001349','2026-10-17',8,1,NULL,6004365,1,6863148,1,'/media/uploads/transaction/receipt.3158.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp858.783\r\nSisa Saldo Kas BCA Untuk Stand By Rp3.260.648\r\n\r\n\r\nPembayaran Vendor Mas Urul Pekerjaan Meja Resepsionis Pelanggan Arif\r\n\r\nTotal Biaya : Rp6.000.000\r\nDP : Rp3.600.000\r\nSisa Pembayaran : Rp2.400.000',14,14,'2026-10-17 15:16:44','2026-10-17 15:16:44','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3159,'T26001350','2026-10-17',6,30,2209,105000,2,943000,1,'/media/uploads/transaction/receipt.3159.jpg','Pembayaran Tagihan PDAM Rumapedia Payakumbuh\r\nVia Agen BNI 46, BRILINK, Dan Lainnya\r\n\r\n3140024\r\nBU ZULVA\r\n\r\nNominal Tagihan : Rp99.200\r\nTagihan Biaya Transaksi : Rp3.500\r\nTotal : Rp102.700 + Rp2.000 Biaya Admin Agen\r\n\r\nTotal : Rp105.000',14,14,'2026-10-17 15:28:28','2026-10-17 15:28:28','BNI AGEN46 NURUL HASANAH'),(3160,'T26001351','2026-10-17',8,11,2211,3600000,2,3263148,1,'/media/uploads/transaction/receipt.3160.jpg','Pembayaran Vendor Mas Urul Pekerjaan Meja Resepsionis Pelanggan Arif\r\n\r\nTotal Biaya : Rp6.000.000\r\nDP : Rp3.600.000\r\nSisa Pembayaran : Rp2.400.000',14,14,'2026-10-17 15:29:22','2026-10-17 15:29:22','KATIFUS SURUR ( VENDOR MAS URUL )'),(3161,'T26001352','2026-10-17',8,35,2210,714000,2,2549148,1,'/media/uploads/transaction/receipt.3161.jpg','Upah Jahit Gorden & Vitrase Pelanggan Dela - Baso, Kab. Agam\r\n\r\nVendor Vanesa',14,14,'2026-10-17 15:30:01','2026-10-17 15:30:01','MUTIA VANESA ( VENDOR VANESA )'),(3162,'T26001353','2026-10-17',8,13,NULL,5000,2,2544148,1,'/media/uploads/transaction/receipt.3162.jpg','Biaya Admin Bank\r\n- Pembayaran Vendor Mas Urul Pekerjaan Meja Resepsionis Pelanggan Arif\r\n\r\nTotal Biaya : Rp6.000.000\r\nDP : Rp3.600.000\r\nSisa Pembayaran : Rp2.400.000\r\n\r\n\r\n- Upah Jahit Gorden & Vitrase Pelanggan Dela - Baso, Kab. Agam\r\n\r\nVendor Vanesa',14,14,'2026-10-17 15:30:40','2026-10-17 15:30:41','BRI'),(3163,'T26001354','2026-10-17',8,11,2213,2000000,2,544148,1,'/media/uploads/transaction/receipt.3163.jpg','Pembayaran Kanopi Pelanggan Widya Ningsih\r\n\r\nDeskripsi:\r\n\r\nKanopi Sorong :\r\n- Ukuran 5,25 m\r\nBahan :\r\n- Rangka Hollow 4 x 6\r\n- Atap : Trindek Bening\r\n- Katrol\r\n\r\n- Total Harga : Rp4.000.000\r\n- DP : Rp2.000.000 ( Sudah Dibayarkan )\r\n- Sisa Pelunasan : Rp2.000.000',14,14,'2026-10-17 15:52:24','2026-10-17 15:52:24','YALMIDON NOFRI ( ORANG KANOPI )'),(3164,'T26001355','2026-10-20',6,26,2219,114000,2,829000,1,'/media/uploads/transaction/receipt.3164.jpg','Pembelian Bahan - Bahan Untuk Pekerjaan Plesteran Pelanggan Widya Ningsih :\r\n- Semen Merdeka 1 Sak Rp74.000\r\n- Ember Coran Besar Rp15.000 X 2 Pcs = Rp30.000\r\n- Lakban 1 Pcs Rp10.000\r\n\r\nTotal = Rp114.000',14,14,'2026-10-20 11:38:50','2026-10-20 11:38:50','TOKO BANGUNAN ADREENA GUNA JAYA'),(3165,'T26001356','2026-10-20',8,16,2214,215960,2,328188,1,'/media/uploads/transaction/receipt.3165.jpg','Pembayaran Listrik Rumapedia - Padang\r\nDeskripsi:\r\n\r\n- Pembayaran Listrik Bulan Oktober 2026',14,14,'2026-10-20 12:49:08','2026-10-20 12:49:08','PLN'),(3166,'T26001357','2026-10-20',8,31,2216,277725,2,50463,1,'/media/uploads/transaction/receipt.3166.jpg','Pembayaran Indihome Rumapedia Padang\r\nDeskripsi:\r\n\r\n- Pembayaran tagihan indihome Rumapedia Padang Oktober 2026',14,14,'2026-10-20 12:50:07','2026-10-20 12:50:07','Indihome Padang'),(3167,'T26001358','2026-10-20',8,1,NULL,3004365,1,3054828,1,'/media/uploads/transaction/receipt.3167.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp3.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp50.463\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.823.328\r\n\r\n\r\nPembayaran PDAM Rumapedia Padang Oktober 2026\r\nRp231.500',14,14,'2026-10-20 12:51:47','2026-10-20 12:51:47','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3168,'T26001359','2026-10-20',8,30,2215,231500,2,2823328,1,'/media/uploads/transaction/receipt.3168.jpg','Pembayaran PDAM Rumapedia Padang\r\nDeskripsi:\r\n\r\n- Pembayaran PDAM Rumapedia Padang Oktober 2026',14,14,'2026-10-20 12:52:38','2026-10-20 12:52:38','Air - PDAM KOTA PADANG'),(3169,'T26001360','2026-10-21',6,4,2224,16000,2,813000,1,'/media/uploads/transaction/receipt.3169.jpg','Pembelian Hansaplast Untuk Melapisi Jepitan',14,14,'2026-10-21 15:56:39','2026-10-21 15:56:39','APOTEK BHAKTI MEDICA FARMA'),(3170,'T26001361','2026-10-21',6,37,2223,30000,2,783000,1,'/media/uploads/transaction/receipt.3170.jpg','Pengiriman Paket Tirai PVC Ke Rumapedia Padang\r\n\r\nVia PO Sarah',14,14,'2026-10-21 15:58:00','2026-10-21 15:58:00','PO SARAH'),(3171,'T26001362','2026-10-21',8,46,2225,100000,2,2723328,1,'/media/uploads/transaction/receipt.3171.jpg','Cashbon Mamak Di Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-10-21 16:10:15','2026-10-21 16:10:15','RAHMADHAN ( MAMAK )'),(3172,'T26001363','2026-10-22',6,27,2228,26000,2,757000,1,'/media/uploads/transaction/receipt.3172.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-10-22 17:38:59','2026-10-22 17:38:59','PERTAMINA'),(3173,'T26001364','2026-10-22',6,27,2228,12000,2,745000,3,'/media/uploads/transaction/receipt.3173.jpg','Pembelian Bensin Motor Operasional Rumapedia Payakumbuh',14,14,'2026-10-22 17:40:02','2026-10-22 17:40:02','WARUNG AYAH BUNDA'),(3174,'T26001365','2026-10-22',6,3,2226,3000,2,742000,1,'/media/uploads/transaction/receipt.3174.jpg','Biaya Print Warna Dan Hitam Putih Surat Penawaran Pak Ali',14,14,'2026-10-22 17:41:44','2026-10-22 17:41:44','REZEKI FOTO COPY'),(3175,'T26001366','2026-10-22',8,13,NULL,2500,2,2720828,1,'/media/uploads/transaction/receipt.3175.jpg','Biaya Admin Bank\r\nCashbon Mamak Di Payakumbuh\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-10-22 17:47:26','2026-10-22 17:47:26','SEABANK'),(3176,'T26001367','2026-10-23',6,12,2229,90000,2,652000,1,'/media/uploads/transaction/receipt.3176.jpg','Pembelian Mouse Untuk Rumapedia Payakumbuh',14,14,'2026-10-23 17:07:39','2026-10-23 17:07:39','INDO COMPUTER'),(3177,'T26001368','2026-10-23',6,4,2231,50000,2,602000,1,'/media/uploads/transaction/receipt.3177.jpg','Pembelian Sapu Untuk Rumapedia Payakumbuh',14,14,'2026-10-23 17:08:40','2026-10-23 17:08:40','TOKO KELONTONG DEFTA'),(3178,'T26001369','2026-10-23',6,33,2230,270000,2,332000,1,'/media/uploads/transaction/receipt.3178.jpg','Pembelian Mur Ban Mobil Operasional Rumapedia Payakumbuh\r\n\r\n1 Set',14,14,'2026-10-23 17:42:59','2026-10-23 17:42:59','AUTO JAYA BAN'),(3179,'T26001370','2026-10-26',1,15,NULL,1500000,2,34226771,2,'/media/uploads/transaction/receipt.3179.jpg','Tambah kas kecil tgl 16 September 2026',4,4,'2026-10-26 10:06:49','2026-10-26 10:06:49','Alvin'),(3180,'T26001371','2026-10-26',1,15,NULL,1500000,2,32726771,1,'/media/uploads/transaction/receipt.3180.jpg','Tambah kas kecil tgl 23 September 2026',4,4,'2026-10-26 10:09:24','2026-10-26 10:09:24','Alvin'),(3181,'T26001372','2026-10-26',1,15,NULL,1500000,2,31226771,1,'/media/uploads/transaction/receipt.3181.jpg','Tambah kas kecil tgl 13 Oktober 2026 Rp.1.500.000',4,4,'2026-10-26 10:12:09','2026-10-26 10:12:09','Alvin'),(3182,'T26001373','2026-10-26',1,15,NULL,1500000,2,29726771,1,'/media/uploads/transaction/receipt.3182.jpg','Tambah kas kecil tgl 26 Oktober 2026 Rp.1.500.000',4,4,'2026-10-26 10:13:43','2026-10-26 10:13:43','Alvin'),(3183,'T26001374','2026-10-26',6,10,NULL,1500000,1,1832000,4,'/media/uploads/transaction/receipt.3183.jpg','Penambahan Saldo Kas Kecil Rumapedia Payakumbuh Rp1.500.000\r\n\r\nDari Bang Lathif',14,14,'2026-10-26 15:00:24','2026-10-26 15:00:24','KAS KECIL RUMAPEDIA PAYAKUMBUH'),(3184,'T26001375','2026-10-26',8,1,NULL,6004365,1,8725193,1,'/media/uploads/transaction/receipt.3184.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp6.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.720.828\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.875.193\r\n\r\n\r\nBan Dan Velg Luxio Serap\r\nNilai:\r\nRp500.000\r\n\r\nService AC Mobil di Hen Service\r\nNilai:\r\nRp200.000\r\n\r\nTransfer DP Buk Yanti\r\nNilai:\r\nRp5.000.000\r\n\r\nSurvey Bea Cukai Padang\r\nNilai:\r\nRp150.000',14,14,'2026-10-26 16:43:54','2026-10-26 16:43:54','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3185,'T26001376','2026-10-26',8,33,2237,500000,2,8225193,1,'/media/uploads/transaction/receipt.3185.jpg','Ban Dan Velg Luxio Serap',14,14,'2026-10-26 16:44:59','2026-10-26 16:44:59','ABDUL LATHIF'),(3186,'T26001377','2026-10-26',8,33,2238,200000,2,8025193,1,'/media/uploads/transaction/receipt.3186.jpg','Service AC Mobil di Hen Service',14,14,'2026-10-26 18:12:05','2026-10-26 18:12:05','ABDUL LATHIF'),(3187,'T26001378','2026-10-26',8,40,2240,150000,2,7875193,1,'/media/uploads/transaction/receipt.3187.jpg','Survey Bea Cukai Padang',14,14,'2026-10-26 18:12:54','2026-10-26 18:12:54','ABDUL LATHIF'),(3188,'T26001379','2026-10-26',6,4,2236,12000,2,1820000,1,'/media/uploads/transaction/receipt.3188.jpg','Pembelian Air Minum 2 Galon Untuk Rumapedia Payakumbuh\r\n\r\nGalon Bening RO',14,14,'2026-10-26 18:13:43','2026-10-26 18:13:43','GALON BENING RO'),(3189,'T26001380','2026-10-26',6,3,2234,85000,2,1735000,1,'/media/uploads/transaction/receipt.3189.jpg','Pembuatan Stempel Rumapedia Sebanyak 1 Buah',14,14,'2026-10-26 18:15:36','2026-10-26 18:15:36','PERCETAKAN ANAK ABAH'),(3190,'T26001381','2026-10-26',6,27,2233,300000,2,1435000,1,'/media/uploads/transaction/receipt.3190.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh',14,14,'2026-10-26 18:17:17','2026-10-26 18:17:17','PERTAMINA'),(3191,'T26001382','2026-10-26',6,27,2235,100000,2,1335000,1,'/media/uploads/transaction/receipt.3191.jpg','Pembelian Bensin Mobil Operasional Rumapedia Payakumbuh Untuk Perjalanan ke Padang Survey Kantor Bea Cukai\r\n\r\n24 Oktober 2026',14,14,'2026-10-26 18:26:33','2026-10-26 18:26:33','PERTAMINA'),(3192,'T26001383','2026-10-26',8,36,2244,5000000,2,2875193,1,'/media/uploads/transaction/receipt.3192.jpg','Transfer DP Buk Yanti (pesanan diproses amagriya)',14,14,'2026-10-26 18:58:00','2026-10-26 18:58:00','ABDUL LATHIF'),(3193,'T26001384','2026-10-26',6,7,2243,25000,2,1310000,1,'/media/uploads/transaction/receipt.3193.jpg','Pembelian Baut Untuk Pemasangan Gorden Dela - Baso, Agam',14,14,'2026-10-26 19:00:48','2026-10-26 19:00:48','TOKO MINORI'),(3194,'T26001385','2026-10-26',8,38,2242,200000,2,2675193,1,'/media/uploads/transaction/receipt.3194.jpg','Upah Mamak Pemasangan Gorden Pelanggan Dela - Baso, Kab. Agam\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-10-26 19:03:17','2026-10-26 19:03:17','RAHMADHAN ( MAMAK )'),(3195,'T26001386','2026-10-26',8,13,NULL,2500,2,2672693,1,'/media/uploads/transaction/receipt.3195.jpg','Upah Mamak Pemasangan Gorden Pelanggan Dela - Baso, Kab. Agam\r\n\r\nTransfer Via Seabank\r\n\r\nNo. Rek : 901190110748\r\nA/n : RAHMADHAN',14,14,'2026-10-26 19:03:41','2026-10-26 19:03:41','SEABANK'),(3196,'T26001387','2026-10-27',6,40,2246,80000,2,1230000,4,NULL,'Biaya Survey Bea Cukai Padang\r\n\r\nTim Survey : Yoga, Bang Lathif, Dan Mamak',14,14,'2026-10-27 11:03:47','2026-10-27 11:03:47','Yoga, Bang Lathif, Dan Mamak'),(3197,'T26001388','2026-10-27',6,46,2247,20000,2,1210000,4,NULL,'Cashbon Mamak Di Bea Cukai Padang Rp20.000',14,14,'2026-10-27 11:04:18','2026-10-27 11:04:18','MAMAK'),(3198,'T26001389','2026-10-27',6,51,2245,26000,2,1184000,4,NULL,'Biaya Akomodasi Pemasangan Gorden Dela - Baso, Agam\r\n\r\nTim Pemasangan : Ibnu & Mamak',14,14,'2026-10-27 11:05:11','2026-10-27 11:05:11','IBNU OKTA DIANDA DAN MAMAK'),(3199,'T26001390','2026-10-27',8,1,NULL,8004365,1,10677058,1,'/media/uploads/transaction/receipt.3199.jpg','Penambahan Saldo Kas BCA Rumapedia Payakumbuh Rp8.004.365\r\nSisa Saldo Kas BCA Saat Ini Rp2.672.693\r\nSisa Saldo Kas BCA Untuk Stand By Rp2.841.058\r\n\r\n\r\nPelunasan Kanopi Pak Anhar\r\nDeskripsi:\r\nTotal Pengerjaan\r\nRp. 9.800.000\r\n\r\nSudah di bayar\r\nRp. 4.800.000\r\n\r\nSisa\r\nRp. 5.000.000\r\nNilai:\r\nRp5.000.000\r\n\r\n\r\nPelunasan Pembuatan plank nama imigrasi\r\nDeskripsi:\r\nDeskripsi:\r\nTotal 5.336.000,-\r\nDP 2.500.000\r\n\r\nsisah = 2.836.000,-\r\nNilai:\r\nRp2.836.000',14,14,'2026-10-27 11:49:18','2026-10-27 11:49:18','KAS BCA RUMAPEDIA PAYAKUMBUH'),(3200,'T26001391','2026-10-27',8,11,2248,2836000,2,7841058,1,'/media/uploads/transaction/receipt.3200.jpg','Pelunasan Pembuatan plank nama imigrasi\r\nDeskripsi:\r\nDeskripsi:\r\nTotal 5.336.000,-\r\nDP 2.500.000\r\n\r\nsisah = 2.836.000,-',14,14,'2026-10-27 11:50:03','2026-10-27 11:50:03','Osse Ikhwannov'),(3201,'T26001392','2026-10-27',8,11,2249,5000000,2,2841058,1,'/media/uploads/transaction/receipt.3201.jpg','Pelunasan Kanopi Pak Anhar\r\nDeskripsi:\r\nTotal Pengerjaan\r\nRp. 9.800.000\r\n\r\nSudah di bayar\r\nRp. 4.800.000\r\n\r\nSisa\r\nRp. 5.000.000',14,14,'2026-10-27 11:50:46','2026-10-27 11:50:46','Osse Ikhwannov'),(3202,'T26001393','2026-10-27',8,11,2252,750000,2,2091058,1,'/media/uploads/transaction/receipt.3202.jpg','Pembayaran upah tukang sipil untuk pekerjaan pelanggan widya ningsih',14,14,'2026-10-27 15:43:52','2026-10-27 15:43:52','PEPI YARMAN'),(3203,'T26001394','2026-10-27',8,13,NULL,2500,2,2088558,1,'/media/uploads/transaction/receipt.3203.jpg','Biaya Admin Bank\r\nPembayaran upah tukang sipil untuk pekerjaan pelanggan widya ningsih',14,14,'2026-10-27 15:52:35','2026-10-27 15:52:35','PT. BANK NAGARI - UNIT USAHA SYARIAH'); /*!40000 ALTER TABLE `s_transaction` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `s_transaction_allocation` -- DROP TABLE IF EXISTS `s_transaction_allocation`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `s_transaction_allocation` ( `id` int(11) NOT NULL AUTO_INCREMENT, `transaction_id` int(11) NOT NULL DEFAULT 0, `allocation_number` varchar(20) NOT NULL DEFAULT '', `name` varchar(255) NOT NULL DEFAULT '', `amount` double NOT NULL DEFAULT 0, `type` tinyint(3) NOT NULL DEFAULT 1 COMMENT '1=Kalkulasi,2=Tagihan', `description` text DEFAULT NULL, `status` tinyint(3) NOT NULL DEFAULT 0 COMMENT '0=draft, 1=aktif', `created` datetime DEFAULT NULL, `created_by` int(11) DEFAULT NULL, PRIMARY KEY (`id`), KEY `transaction_id` (`transaction_id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- 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DEFAULT NULL, `updated` datetime DEFAULT NULL, `access_payroll` tinyint(3) NOT NULL DEFAULT 0, `access_cashbon` tinyint(3) NOT NULL DEFAULT 0, `access_asset` tinyint(3) NOT NULL DEFAULT 0, `access_ticket` tinyint(3) NOT NULL DEFAULT 0, PRIMARY KEY (`id`), KEY `c_user_1` (`status`,`created`), KEY `c_user_2` (`status`), KEY `c_user_3` (`email`,`password`), KEY `c_user_4` (`email`), KEY `c_user_5` (`status`,`name`) ) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=COMPACT; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `s_user` -- LOCK TABLES `s_user` WRITE; /*!40000 ALTER TABLE `s_user` DISABLE KEYS */; INSERT INTO `s_user` VALUES (1,'abdul.r4hman@gmail.com','$2y$12$kagbflrH6f.QV/7f/16OoO0nVa5ui8/McqLL7PY4tKhGt339tt5JK',NULL,'Abdul Rahman','62854888888','/media/uploads/user/user.1.jpg',4,1,'2023-12-19 13:58:00','2023-12-19 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15:25:28',0,0,0,0),(8,'muhamadruvandi@gmail.com','$2y$12$7nhPtVfOUjXamZPPL/dS8enbyfmpTdbLcEe8Fp7bXfsEWRwbgo5Y6',NULL,'Muhammad Ruvandi','6282319582177',NULL,1,0,'2025-01-01 23:42:43','2025-01-01 23:43:11',0,0,0,0),(9,'naidilla2901@gmail.com','$2y$12$G7qUs3ibNXDkZ/BqgM/c4O.tOC/HfNnQbrEaCWmktBeWtAZkstLMy',NULL,'Naidillatul Qaida','6285658089327',NULL,1,0,'2025-01-01 23:46:18','2025-01-01 23:46:18',0,0,0,0),(10,'abd.l4tif@gmail.com','$2y$12$rVEMgxoI5xal0JuBqKE2c.h26NtpclmVPcEmLBNgvUjGspBozYS02',NULL,'Abdul Latif','6200000',NULL,1,0,'2025-05-13 15:36:04','2025-05-13 15:36:04',1,1,1,0),(11,'fudjatamponex@gmail.com','$2y$12$G5/Hcdul1WodQmfSy8ReOetgwRREUvfK5IwKFt292ezkUdNL2WZLi',NULL,'Fudja Jonelo Tamponex','6281282209860',NULL,1,0,'2025-06-09 11:20:42','2025-06-09 11:20:42',0,0,0,0),(12,'septinmutiaraa01@gmail.com','$2y$12$9lIMbnI6EJQ.C8yPciRLYuAe4tzIW4OdaPIonlI2hGB.NlB4bk24q',NULL,'Septin Mutiara','62812',NULL,1,0,'2025-06-30 17:14:18','2025-06-30 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